[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--AN/BPS-16(V) RADAR PROGRAM
SOL N00024-99-R-5213
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions under a new Basic Ordering Agreement
(BOA) N00024-99-G-5213 with Litton-Sperry Marine, Inc. of 1070
Seminole Trail, Charlottesville, VA 22901. Orders will be issued
for design agent support for the AN/BPS-15H/J Radar, AN/BPS-16(V),
ARPA, and ECDIS. Litton-Sperry Marine is the original equipment
manufacturer (OEM) and the sole producer of the AN/BPS-16(V)
Radar. Therefore, no other firm possesses the technical expertise
required to perform the work that will be required by the Government.
This BOA will be issued pursuant to 10 U.S.C. 2304(c)(1). "Only
one or a limited number of responsible sources and no other
supplies or services will satisfy agency requirements". See
Numbered Note(s): 22
CITE: (W-050 SN300035)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--MATERIALS RESEARCH IN SUPPORT OF NEXT GENERATION
FUEL CELL CONCEPTS LEADING TO IMPROVED FUEL CELL ECONOMICS
SOL DE-RA26-99FT40206
DUE 051099
POC Dona Sheehan (412) 892-5918 e-mail sheehan@fetc.doe.gov
DESC: The Department of Energy's (DOE), Federal Energy Technology
Center seeks cost-shared proposals for new fundamental and
applied research that will advance the state-of-the-art of
mid-to-high temperature (500 C to 1100 C) fuel cell technology.
The solicited research will range from atomistic modeling to
applied materials work focusing on the cathode, electrolyte,
integrated component performance, and sealing material concepts
for mid-to-high temperature fuel cells without respect to any
specific fuel cell geometry or type. Proposals must demonstrate
that the results of the work will result in improved fuel cell
economics. It is intended that any research resulting from
this PRDA will be available for technology transfer. The objective
of this PRDA is to support fundamental and applied research
that will contribute to development of the specified components
for the FETC 21st Century Fuel Cell Program and industrial
mid-to-high temperature fuel cell designs that are capable
of being commercialized within a decade time frame. This solicitation
does not seek proposals that either duplicate current or past
research efforts or would achieve insignificant improvements
to existing fuel cell technology. The results of these research
and technology developments should be made available to the
public domain for use in developing competitive mid-to-high
temperature fuel cell designs. This PRDA will only be available
via Internet and will not be distributed in paper form. It
is anticipated that solicitation DE-RA26-99FT40206 will be
accessible as a Word Perfect 6.1 (Windows) document or in the
Portable Document Format (PDF) on the World Wide Web (WWW)
at http://www.fetc.doe.gov/business/solicit/index.html on or
about March 26, 1999 and that the closing date for submission
of proposals will be May 10, 1999. Those who obtain a copy
of the solicitation through the WWW should check the location
frequently for any amendments.
LINKURL: http://www.fetc.doe.gov/business/solicit/index.html
LINKDESC:
copy of the PRDA
EMAILADD: sheehan@fetc.doe.gov
EMAILDESC:
e-mail
CITE: (W-050 SN300067)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL DTRA01-99-R-0011
POC Daniel Bertuna, Contract Specialist, ph: 703-325-1197, fax:
703-325-9295; Donald L. Shires, Contracting Officer, ph: 703-325-6684
DESC: The Defense Threat Reduction Agency has a requirement to
develop and enhance the EMP (high altitude and source region,
known as, HEMP & SREMP) environments and their coupling calculations
to the regime of target field parameters of interest to the
warfighters and battle planning analysts. This will require
modifying the existing codes for calculating EMP environments
and coupling to targets of interest to DTRA customers. 2-D
and 3-D calculations by DOE laboratories for the weapon outputs
caused by asymmetry in weapon disassembly at explosion in the
atmosphere will also impact the EMP environments and coupling
codes calculations. The asymmetry in the outputs release will
produce new results for the EMP effects calculations which
need to be optimized for specific target geometry and locations.
This will be a Total Small Business Set-Aside. The subject
solicitation will be provided on the DTRA Homepage ONLY at
www.dswa.mil/dswaproc/cont_act.htm. No hardcopy will be provided.
All amendments to the solicitation (including questions and
answers) will also appear on the home page. It will be your
responsibility to view the home page frequently to note any
changes or updates. The solicitation for this effort will be
issued on or about 8 March 1999. For information, contact Dan
Bertuna, via phone (703) 325-1197; fax (703) 325-9295 or e-mail:
daniel.bertuna@dtra.mil
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page.
EMAILADD: daniel.bertuna@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-050 SN300106)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--RADIATION TRANSPORT/COUPLING HANDBOOK
SOL DTRA01-99-R-0012
POC Daniel Bertuna, Contract Specialist, ph: 703-325-1197, fax:
703-325-9295; Donald L. Shires, Jr., Contracting Officer, ph:
703-325-6684.
DESC: The Defense Threat Reduction Agency has a requirement to
update the Peyton-Byrne model or to develop a new model to
account for existing weapons, with their various yield options.
Further, models need to be developed to account for the radiation
transport through RV/RB cases and carriers when weapons are
detonated a various altitudes. Detailed ground motion and cratering
calculations and simple engineering prediction models of ground
motion for nuclear weapon surface burst explosions are based
on a series of well defined, early time coupling calculations
completed during the mid 80's to the early 90's. All but two
of these calculations assumed a Reentry Vehicle (RV) or Reentry
Body (RB) mounted warhead exploding on contact or in near proximity
to the earth's surface. Only two of these earlier calculations
were based on laydown bomb calculations. The coupling results
from these earlier calculations have generally been incorporated
into an analytic model for the fraction of the weapon yield
coupled into kinetic energy in the ground, the Peyton-Byrne
model. The subject solicitation will be provided on the DTRA
Homepage ONLY at www.dswa.mil/dswaproc/cont_act.htm. No hardcopy
will be provided. All amendments to the solicitation (including
questions and answers) will also appear on the home page. It
will be your responsibility to view the home page frequently
to note any changes or updates. The solicitation for this effort
will be issued on or about 8 March 1999. For information, contact
Dan Bertuna, via phone (703) 325-1197; fax (703) 325-9295 or
e-mail: daniel.bertuna@dtra.mil
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page.
EMAILADD: daniel.bertuna@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-050 SN300115)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--HPAC WEATHER SERVICES & SOFTWARE INTEGRATION PROGRAM
SOL DTRA01-99-R-0013
POC Daniel Bertuna, Contract Specialist, ph: 703-325-1197, fax:
703-325-9295; Donald L. Shires, Jr., Contracting Officer, ph:
703-325-6684.
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to simplify the weather retrieval process and expand the sources
of data to include products from FNMOC, AFWA, NCEP, and international
weather offices. The long-term objective is to have HASCAL/SCIPUFF
request and retrieve the best obtainable weather data, based
on the scenario input by the user, from any MDS, or future
locations such as EUCOM, AFWA, or other locations. In the short
term (3-6 months) future servers will go on line and Inter-MDS
Communication System (IMCS) tested to route request files to
the appropriate server. Server connectivity encompasses users
of unclassified systems, classified systems such as SIPRNET,
and special intelligence system such as JWICS. The primary
hardware architecture is the PC, Windows 3.1 or higher; however,
optional portability on UNIX platform exists. Potential transition
to a Client-Server architecture will be investigated and possibly
executed under this work. Code shall be modular and allow for
ease of modification by other programmers in the event of data
format changes and allow for the addition of other data types
in the future. The subject solicitation will be provided on
the DTRA Homepage ONLY at www.dswa.mil/dswaproc/cont_act.htm.
No hardcopy will be provided. All amendments to the solicitation
(including questions and answers) will also appear on the home
page. It will be your responsibility to view the home page
frequently to note any changes or updates. The solicitation
for this effort will be issued on or about 8 March 1999. For
information, contact Dan Bertuna, via phone (703) 325-1197;
fax (703) 325-9295 or e-mail: daniel.bertuna@dtra.mil
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page.
EMAILADD: daniel.bertuna@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-050 SN300122)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--HPAC ATMOSPHERIC TRANSPORT MODEL
SOL DTRA01-99-R-0014
POC Daniel Bertuna, Contract Specialist, ph: 703-325-1197, fax:
703-325-9295; Donald L. Shires, Jr., Contracting Officer, ph:
703-325-6684.
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to expand the Second-order Closure Integrated PUFF (SCIPUFF)
model to meet the warfighters' needs in the area of hazard
prediction for Nuclear, Radiological, Biological and Chemical
(NRBC) events. SCIPUFF is the atmospheric transport model in
the Hazard Prediction and Assessment Capability (HPAC) developed
at DTRA. SCIPUFF must provide accurate hazard predictions from
the local (<1 km) to regional/global (1,000 km) scale utilizing
varied weather observations and prognostic weather models.
The code must utilize real environments to provide an accurate
best estimate of the hazard in four dimensions and the uncertainty
associated with that estimate. These real environments include,
but are not limited to, terrain, landcover, urban areas, vegetative
canopies, humidity, cloud cover, and precipitation. Additionally,
possible deaths/casualties resulting from the hazard along
with the uncertainty must be calculated utilizing a global
population database for static and dynamic populations. The
subject solicitation will be provided on the DTRA Homepage
ONLY at www.dswa.mil/dswaproc/cont_act.htm. No hardcopy will
be provided. All amendments to the solicitation (including
questions and answers) will also appear on the home page. It
will be your responsibility to view the home page frequently
to note any changes or updates. The solicitation for this effort
will be issued on or about 8 March 1999. For information, contact
Dan Bertuna, via phone (703) 325-1197; fax (703) 325-9295 or
e-mail: daniel.bertuna@dtra.mil
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page.
EMAILADD: daniel.bertuna@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-050 SN300126)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--67-CAMERA SYSTEM
SOL 90229
DUE 030999
POC Alison Slawson,Purchasing Agent,(301)394-1494, Beth Smith,Contracting
Officer,(301)394-3371
DESC: PRESOLICITATION SYNOPSIS The contractor shall provide
a camera system to collect data on ammunition and explosive
devices for research and development purposes. In order to
obtain the correct data necessary the equipment must be able
to determine the velocity of the device or explosive, rate
and angle of the impact, and to have a high quality video record
of the operation. The camera is an NTSC system including a
color camera and 5m camera cable, VCR processor cassette tape,
Y/C and BNC adapter, 5.5 - 55mm F/1.6 lens mating connectors
for power carrying cases for camera and VCR. Other items needed
for camera are A power supply, 110-220 VAC with 110v and 220v
connector, A standard tripod, a color video monitor 40" with
800 TV lines underscan 110/220 VAC NTSC/PAL, U.S. powercoard
supplied with monitor, 25m Camera cable, 25m operation unit
(keypad) cable, Nikon Lens to C3 bayonet mount adapter, C mount
to C3 bayonet mount adapter, and a Kodak lens kit, with extension
tubes close-uf lenses, adapters, four camera lense 12.5-75mm
zoom, 25mm, 50mm and 90mm and case. This is intended to be
awarded on a sole source basis to Eastman Kodak Company, San
Diego, CA. An extensive market survey was performed on the
internet and two other companies were contacted: MEC and NAC
Visual Systems. Eastman Kodak was the only company found that
could meet the Government's minimum requirements. All responsible
sources may submit a capability statement by facsimile to Alison
Slawson, (301)394-4910,which shall be considered by the agency.
No telephone request will be honored. See Numbered Notes:
22 and 26
CITE: (W-050 SN300130)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--PROCUREMENT FOR THE U.S. ARMY UNMANNED AERIAL VEHICLE
(UAV) CLOSE RANGE REQUIREMENT
SOL DAAH01-99-R-0227
DUE 031999
POC Greg Wilson, Contract Specialist, AMSAM-AC-SM-P, 256-842-7264;
James W. Graves, Contracting Officer, 256-842-7147
DESC: In anticipation of a competitive procurement for the U.S.
Army's Unmanned Aerial Vehicle (UAV) Close Range Requirement,
the AMCOM Acquisition Center intends to issue a draft RFP for
the purpose of obtaining industry feedback on its content and
purpose. The requirement is for an unmanned aerial vehicle
system that will provide the Army Bridage Commander near-real-time-
reconnaissance, surveillance, and target acquisition in his
area of operation (50km). A best value approach will be used
in source selection. The competition will be conducted in two
phases, with the first phase resulting in contracts with a
limited number of offerors to demonstrate the sytem capabilities
of their system. The second phase will result in a contract
with one offeror to enter into low rate initial production
of the system. Options will be included in the contract for
full rate production and for mobile maintenance facilities,
technical manuals, training, contractor logistics support,
training devices, test support, and engineering support as
well as planned upgrades to the system. A copy of the Draft
RFP may be accessed via the internet on or about 1 Mar 99 at
http://wwwproc.redstone.army.mil/acquisition/procbbs. html.
After reaching this website, choose "Solicitation (PADDS)"
to view or download the solicitation. Telephone requests for
the draft will not be accepted. Questions and comments on the
draft RFP will be due by 19 Mar 99 and must be submitted electronically
to Mr. Greg Wilson, grwilson@redstone.army.mil.
EMAILADD: grwilson@redstone.army.mil; gravesj@redstone.army.mil
EMAILDESC:
CITE: (W-050 SN300140)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LIGHTWEIGHT SYNTHETIC APERTURE RADAR (LIGHTSAR)
SOL AO-99-OES-01
DUE 050399
POC Richard M. Monson, Associate Director for Earth Probes,
Phone (202) 358-3552, Fax (202) 358-3552, Email oesresponse@hq.nasa.gov
DESC: This modification is to correct fax number (202) 358-3852
to read (202) 554-3024.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#AO-99-OES-01
LINKDESC:
EMAILADD: oesresponse@hq.nasa.gov
EMAILDESC:
CITE: (D-050 SN300198)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ABLATIVE MATERIAL FEASIBILITY STUDY
SOL DAAE30-99-R-0529
DUE 030999
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: THE U.S. ARMY TACOM-ARDEC IS CONTEMPLATING A SOLE SOURCE
PURCHASE ORDER TO VERITAY TECHNOLOGY, 4845 MULLERSPORT HIGHWAY,
P.O. BOX 305, EAST AMHERST, NY 14051-0305. THE GOVERNMENT IS
ENGAGED IN AN EFFORT TO DEVELOP RETROFITABLE OBRUATORS FOR
THE CURRENT INVENTORY OF 155MM ARTILLERY PROJECTILES FOR THE
REDUCTION OF BARREL WEAR. THE CONTRACTOR IS TO INCORPORATE
ABLATIVE MATERIALS INTO THE DESIGN OF THESE RETROFITABLE OBUTARORS
IN ORDER TO MINIMIZE ORIGIN AND DOWN BORE WEAR. THE FEASIBILITY
OF INCORPORATING ABLATIVES IN OBTURATORS WILL DEPEND ON SEVERAL
INSTRUMENTED TESTS THAT ARE TO BE CONDUCTED UTILIZING CURRENTLY
AVAILABLE ABLATIVES. THE CONTRACTOR SHALL PROVIDE INSTRUMENTATION,
ABLATIVE MATERIAL AND A PORTABLE ACQUISITION SYSTEM TO ACQUIRE
THERMAL TEST DATA FOR A GUN TEST. THE TEST DATA WILL BE ANALYZED
IN ORDER TO INVETIGATE THE FEASIBILITY OF ADDING ABLATIVE MATERIALS
ON TO OBTURATORS FOR THE REDUCTION OF CANNON WEAR. SEE NUMBERED
NOTES 22 AND 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0529/99R0529.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-050 SN300269)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--IDENTIFICATION OF MOUSE STRAINS WITH INHERITED HEARING
IMPAIRMENT
SOL N/A
POC John P. DeCenzo, Contracting Officer, (301) 496-4487
DESC: The National Institute on Deafness and Other Communication
Disorders, National Institutes of Health, intends to negotiate
with The Jackson Laboratory to provide a secondary, pathological
screen of ears from hearing impaired mice identified in the
primary ABR screen under Contract No. N01-DC-6-2108. This secondary
screen will consist of whole-mount and cross-section preparations
of the inner ears of those mice identified as hearing-impaired
in the primary screen. Authority: 41 U.S.C. 253(c)(1), as set
forth in FAR 6.302-1. Inherent duplication of cost to the Government
and unacceptable delays in completing the project make competition
unfeasible for this secondary screen. See Numbered Note 22.
EMAILADD: jd93o@nih.gov
EMAILDESC:
CITE: (W-050 SN300294)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--FY 99 F-120 CONGRESSIONAL PLUSUP
SOL N00019-96-C-0176
POC Patricia K. Gibson, (703) 601-3920, x 6584
DESC: The Joint Strike Fighter (JSF) Program Office intends to
procure additional risk reduction efforts under the JSF F-120
Engine Program by modifying Contract N00019-96-C-0176. These
efforts include Compressor distortion testing, Compressor evaluation
during the Phase II core test program, development of high
temperature Thermal Barrier Coating (TBC) and Casting process
development. These efforts will require the expert knowledge
and capabilities of the JSF F-120 Engine contractor, General
Electric Aircraft Engines, as well as that of their principle
subcontractors, Rolls Royce and Allison Advanced Development
Company. GEAE is the only responsible source capable of meeting
the Government's needs for this development effort. This modification
is to be funded with FY99 funds. Any technical questions should
be directed to Mr. Dan Kunec at the JSF Program Office either
by FAX at (730)602-4168 or by phone at (703)601-3920, x6508.
Direct contractual questions to Patricia Gibson at gibsonpk@jast.mil,
at the same FAX, or at (703)601-3920, x6584. See Note 22 -
NAVAIR Synopsis Number 20051-99.
LINKURL: http://www.jast.mil/
LINKDESC:
EMAILADD: gibsonpk@jast.mil
EMAILDESC:
CITE: (W-050 SN300347)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
MD 20084-5000
SUBJECT: A--ADVANCED GAS TURBINE CONCEPTS FOR PROPULSION SYSTEMS
POC Laura Rider, Contract Specialist, Code 3324, (301) 227-5821/Contracting
Officer, Renee Cairo-Iocco
DESC: The Naval Surface Warfare Center, Carderock Division (NSWCCD)
is requesing Sources Sought Information from qualified contractors
to provide advanced gas turbine concepts which would be applicable
to propulsion systems in the power range of 25,000 hp to 35,000
hp. These advanced gas turbine concepts should address the
Navy objective of decreasing the total ownership cost and increasing
the combat readiness of the fleet through reduction in workload,
improved reliability, reduced fuel consumption, increased specific
power and power density, reduced signatures and environmental
impact. Methods of increasing specific power and efficiency
may include improved waste-heat recovery, high oxygen utilization,
increased turbine-inlet temperature and pre-cooled and/or intercooled
compression. Since most of the fuel consumption in Navy ships
occurs during cruise (part-load) operation, the improvement
of part-load performance is particularly important. The
component elements of the proposed engine concepts should be
based upon individually tried and proven technology. The uncertainties
of development should lie only within the synergistic combination
of these low-risk concepts. Near term demonstration of any
enhanced engine concept(s) and hardware proofs of principle
should be feasible within a two to four year time period. The
outcome of any demonstration(s) will determine the decision
to proceed with prototype development. Contractor participation
in developing a product must be consistent with the contractor's
marketplace objectives. The contractor should address Navy
needs only because development of that product is first and
foremost confluent with the contractor's goals. As a consequence
of any joint program evolving from these confluent goals, the
contractor must expect to provide 50% of the real costs of
any demonstration program. Any derivative prototype program
would be pursued under other options. This notice is for
informational purposes only and does not commit the Government
to any contractual agreements. Interested parties shall submit
a written response, limited to a maximum of 250 words, to the
following technical capability questions: 1) What is your company
background in naval maritime power systems?; 2) What advanced
concepts will you propose in response to the Navy's needs?;
3) Is your time line compatible with the Navy program? The
SIC code for this sources sought is 8711 and the size standard
is $2.5 million. Interested parties responding to the technical
capability questions are requested to indicate their current
size standard for informational purposes only: Large Business,
Small Business, Small Disadvantaged Business 8(a), Women-Owned
Business, and/or Historically Black College or University/Minority
Institution (HBCU/MI). Interested parties shall submit their
capability statements within 4 weeks to: Naval Surface Warfare
Center, Carderock Division, Annapolis Detachment, Attn: Code
8021 (H. Urbach), 3A Leggett Circle, Annapolis, MD 21302-5067.
Any questions relative to this announcement can be e-mailed
to riderle@nswccd.navy.mil.
CITE: (W-050 SN300282)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--ARMY INTERNATIONAL ACTIVITIES
SOL N/A
POC Cathy Beasley, (703) 697-0801, beaslmc@hqda.army.mil
DESC: The Defense Supply Service - Washington on behalf of the
Deputy Under Secretary of the Army for International Affairs
is canceling its notice to execute a bridge modification under
Contract No. DASW01-97-D-0103 with AB Technologies, Inc., Alexandria,
VA 22311-1720. The notice appeared in the CBD on 17 February
1999, cite W-048 SN299291.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: beaslmc@hqda.army.mil
EMAILDESC:
CITE: (W-050 SN300084)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--ARMY INTERNATIONAL ACTIVITIES
SOL N/A
POC Cathy Beasley, (703) 697-0801, beaslmc@hqda.army.mil
DESC: The Defense Supply Service - Washington on behalf of the
Deputy Under Secretary of the Army for International Affairs
is canceling its notice to execute a bridge modification under
Contract No. DASW01-97-D-0103 with AB Technologies, Inc., Alexandria,
VA 22311-1720. The notice appeared in the CBD on 17 February
1999, cite W-048 SN299287.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: beaslmc@hqda.army.mil
EMAILDESC:
CITE: (W-050 SN300086)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Ms. Barbara Bradford, USTDA, Suite 300, 1621 N. Kent
Street, Arlington, VA 22209-2131, Telephone: (703) 875-4357,
Fax: (703) 875-4009
SUBJECT: B--TDA SESSIONS FOR U.S. FIRMS ON "HOW TO DO BUSINESS
WITH TDA"
SOL N/A
POC Ms. Barbara Bradford, USTDA, Room 300, 1621 N. Kent Street,
Arlington, VA 22209-2131, Telephone: (703) 875-4357, FAX: (703)
875-4009
DESC: Third Notice. The U.S. TRADE AND DEVELOPMENT AGENCY, a
U.S. government agency that assists U.S. firms to export to
and/or invest in large infrastructure projects in the developing
world, is seeking small U.S. businesses to compete for short-term
contracts to give expert economic analysis, project finance,
and/or technical engineering on overseas projects in the following
sectors: energy, transportation, telecommunications, water
and environment. TDA and the Florida District Export Council
are offering a session on "How to Do Business with TDA" on
Tuesday, March 9, at the Hilton St. Petersburg in St. Petersburg,
Florida from 10:30 a.m. until 6:15 p.m. Topics: Feasibility
Study Grants ($200,000-$800,000); Contracts for Technical Expertise
($25,000 or less); Project specific Conferences; Orientation
Visits Bringing foreign procurement officials to the U.S.;
Information and Resources of the Agency Who should attend:
U.S. firms with engineering or production capability in energy,
telecommunications, transportation, and water & environment
projects. U.S. consultants providing technical expertise in
these sectors. Small U.S. businesses having expertise in these
areas. U.S. manufacturers and suppliers of equipment and services
for installations in these sectors. State, Utilities, Not-for-Profits,
and Trade Associations active in these sectors. Project developers
and companies seeking to become involved in overseas projects
in these sectors. How to register: Send a check for $95 payable
to the Florida District Export Council along with your name,
title, company name, address, phone, fax, and e-mail, to the
Council at 1130 Cleveland Street, Clearwater, FL 33755. For
questions about registration, call George Martinez or Sandra
Campbell at 727-893-3738. For further information about the
session or TDA, call Barbara Bradford at 703-875-4357. The
U.S. Trade and Development Agency (TDA) extends an invitation
to U.S. firms to attend a day long session to familiarize both
firms and individuals with the operations of (TDA) and the
contracts it reserves specifically for small businesses. The
session is designed to improve the businesses community's understanding
of TDA's grant and contracting process, alert it to upcoming
contracting opportunities, and provide it with an informal
setting to meet (TDA) program staff and to discuss contracting
opportunities and contractor qualifications. The U.S. Trade
and Development Agency is a small, independent agency of the
Federal government. It assists in the creation of jobs for
Americans by helping U.S. companies pursue overseas business
opportunities in infrastructure and industrial projects in
developing and middle income countries. TDA funds feasibility
studies for projects in a variety of sectors. The agency does
not become involved in retail or marketing activities. TDA
is located in Rosslyn, Virginia, has 40 employees, an annual
budget of approximately $42 million, and funds transferred
from other agencies of approximately $15 million. The outreach
session is targeted for U.S. citizens, and both large U.S.
businesses and small U.S. businesses (SBA definition) which
have technical expertise in energy, manufacturing, telecommunications,
transportation, water & environment, and project financing,
or which produce or supply equipment suitable for large infrastructure
projects in these sectors. TDA's grants for feasibility studies
usually range from $200,000 to $800,000. The grant is given
to the foreign project sponsor on the condition that the sponsor
hire a U.S. firm to do the feasibility study. The sponsor,
through TDA, holds a competition, and chooses the U.S. firm
it wants to do the study. The U.S. firm undertakes the study
for its new client, the project sponsor, and TDA pays the U.S.
firm for its work. Feasibility studies are the "nuts and bolts"
of project planning. These studies, which evaluate the technical,
legal, economic, and financial aspects of a development project,
are required by financial institutions to assess the creditworthiness
of a project. Most importantly, when U.S. engineering firms
conduct feasibility studies, recommendations and specifications
can be written to American codes and standards, providing U.S.
suppliers with an increased chance of winning the implementation
contracts that follow. Doing the feasibility study also places
the U.S. firm in an excellent position to win the follow-on
work involved in implementing the project. In the process of
providing feasibility study grants, TDA contracts with small
businesses to provide TDA with technical expertise on a number
of aspects of potential overseas projects. Pursuant to these
contracts, experts produce either a Desk Study or a Definitional
Mission report. A Definitional Mission involves a contract
with one or more technical specialists that are dispatched
by TDA for a short-term visit to a host country to gather additional
information on a project. Definitional Missions give small
businesses an opportunity to travel overseas and establish
working relationships with foreign officials in the public
and private sector. A Desk Study involves a contract for a
specialist to analyze technical or financial information about
an overseas project when there is already sufficient project
information available here in the United States. In these situations,
TDA hires a technical specialist to perform a quick review
of the project and answer specific questions dealing with the
project, but does not require an overseas trip. The outreach
session will explain how to compete for these contracts, as
well as the host country contracts to conduct the feasibility
studies. During the session, senior members of the TDA staff
and program officers will present in-depth explanations of
TDA's program and how U.S. businesses can utilize the programs
of TDA. Registration begins at 9:30. The program begins at
10:30, and includes a luncheon and afternoon networking reception.
The program will take place at the Hilton St. Petersburg in
St. Petersburg, Florida.
CITE: (I-050 SN300148)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--ALTOONA BUS TESTING MANAGEMENT OVERSIGHT
SOL DTRS57-99-Q-80036
DUE 030599
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe Center plans to procure through Simplified Acquisition
procedures a sole source from Technology and Management Systems,
Inc., Burlington, MA, to evaluate comments and recommendations
concerning the bus testing program at the Bus Testing and Research
Center (BTRC), that were provided by various transit agencies
and to provide recommendations for improving the program. Prior
to receiving a quotation, Small Business firms meeting SIC
Code 8734 and size standard $5.0M that feel that they can perform
the above requirement must submit in writing 3-5 single paged
documents addressing the following criteria: (1) past experience
working with transit agencies (2) Past experience working on
the Altoona management Oversight Program and knowledge of the
data that is compiled under this program (3) Knowledge of available
bus models, (4) access to existing data base and (5) Knowledge
of weighting factors in order to prioritize failures, knowledge
of how rate factors arrived at and applied to decision process
This proposed action is for services for which the Government
intends to solicit and negotiate with only one source under
authority 6.302. This notice of intent is not a request for
competitive quotes. A determination by the government not to
compete this proposed purchase order 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. No telephone requests or responses will be accepted.
Documentation responses as required above will be accepted
via facsimile, at (617) 494-3649, ATTN: Karen Marino, DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marino@volpe.dot.gov
EMAILDESC:
CITE: (D-050 SN300129)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--MULTIVARIATE ANALYSIS OF SEDIMENT TOXICITY DATABASE
SOL RFQ-DC-99-00024
DUE 031299
POC Valoree S. Lilley, lilley.valoree@epamail.epa.gov
DESC: BACKGROUND: Approximately 10 percent of the sediment underlying
our nation's surface water is sufficiently contaminated with
toxic pollutants to pose potential risks to fish and to humans
and wildlife who eat fish (USEPA 1997). Considering only the
upper five centimeters, where many bottom organisms live, this
represents about 1.2 billion cubic yards of contaminated sediment.
An important step in addressing the contaminated sediments
problem is to develop scientifically sound methods that can
be used to assess whether and to what extent sediments are
"contaminated" or have the potential for posing a threat to
the environment. One tool that has been increasingly used is
bulk sediment toxicity testing (USEPA 1992). When combined
with chemical concentrations measured in the same samples,
these tests can be used to identify problematic chemicals.
In previous efforts we have compiled a large database that
contains paired sediment toxicity and chemistry data. This
database has been used to develop logistic regression models
that can be applied on a chemical by chemical basis to predict
the probability of an adverse effect (Field et al., in press,
attachment 1). STATEMENT OF WORKThe purpose of this project
is to conduct multivariate analyses that predict the probability
of toxicity based on sediment chemistry through use of the
database provided by EPA and described below. Specifically,
the contractor shall provide: 1. Multivariate concentration-response
model(s) that predict bioassay outcomes based on chemical concentrations
2. Confidence limits on point estimates derived using the model
(e.g., for 50% probability of response). 3. An evaluation and
discussion of model quality. EPA will provide the contractor
with the database prior to Task 1, and may provide additional
data after the analytical approach (Task 1) has been finalized.Task
1: The contractor shall provide a memo discussing the approach
that will be used for modeling and model evaluation. At a minimum
the approach should encompass the following modeling variations:
Species: Ampelisca only, Rhepoxinius only, combined species
Definition of a toxic sample: Statistical significance only
(i.e., includes "maybe toxic" and "clearly toxic" samples),
statistical significance plus minimum significant difference
from control (i.e., includes only "clearly toxic" samples).
Because percent control-normalized survival will be provided,
this information may also be used directly in the models. Inclusion
of covariates: TOC normalized, no normalization. The contractor
shall specify how below detection limit values are to be designated
in the final database (e.g., as 1/2 detection or as missing
values). We expect that dimension reduction techniques (e.g.,
principal components analysis) may be useful to simplify the
chemistry portion of the data. In addition, one column of the
database will reduce the PAH concentration information as per
the Swartz et al. PAH model (attachement 2). We also expect
that multivariate logistic modeling will be an appropriate
modeling approach. If an alternative is preferred the contractor
shall provide justification for the approach selected. After
the memo has been produced, the contractor shall meet (via
phone) with EPA to discuss the approach. The contractor will
incorporate EPA comments and revise the approach as necessary.
Task 2: The contractor shall develop and run the models, and
provide a report describing the results. The report shall include:
A description of the modeling approaches used to derive the
multivariate concentration response curve(s). .Model structure
and parameter estimates. Confidence limits on point estimates
(e.g., as shown in Field et al. in press). A description of
the approach used for model evaluation. 1. A discussion of
model quality and performance. Task 3: The contractor shall
attend the Sediment Advisory Group meeting to be held in Tampa
FL, May 21st 1999. The contractor shall present a 30 minute
description of the modeling approach and preliminary results
at this meeting. Task 4: The contractor shall incorporate comments
received from the EPA project officer after the Sediment Advisory
Group meeting and produce a final report. Task 5: The contractor
shall provide 16 hours of telephone consulting and review of
materials provided by the EPA project officer. We anticipate
that consultation will be requested regarding aspects of the
chemical-specific models (derived using the approach described
in Field et al. In press) and will include model evaluation,
model comparison, and evaluation of data handling variations
(e.g., classification of toxic samples). The contractor shall
invoice by 10 minute intervals for the number of hours spent
on this task each month. Each phone call made by a team member
to the contractor will be charged a minimum of one interval.
The contractor shall keep records of the time spent in providing
telephone consultation to team members and submit that cost
as a spearate line item. MATERIALS TO BE PROVIDED BY EPA Database
Description The database will be provided in dbase or SAS database
format. Samples will be formatted in rows with the columns
representing chemical concentrations and results of toxicity
tests. The database will contain chemistry and toxicity data
for 2 amphipod species 10-d survival tests. It contains about
2000 samples for Ampelisca abdita and about 1000 samples for
Rhepoxynius abronius. Each data row will represent an individual
test sample and will have concentrations for 25-50 chemicals
or chemical mixtures (e.g., PAHs), percent total organic carbon
(TOC) for most samples and the results of toxicity test. Below
detection limit data will be entered as either 1/2 detection
limit value or coded as a missing value, as indicated by the
contractor. Toxicity test data and analyses that EPA will provide
the contractor will include: statistical difference from negative
control (Y/N), percent control-normalized survival (mean sample
percent survival relative to mean control percent survival),
and toxicity code with three classifications (not toxic, maybe
toxic, and clearly toxic ) according to the following definitions:not
toxic: not significantly different from negative control; maybe
toxic: significantly different from negative control and greater
than 80% control-normalized survival;clearly toxic: significantly
different from negative control and less than 80% control-normalized
survival PERIOD OF PERFORMANCE: Date of award thru September
30, 1999. TECHNICAL EVALUATION FACTORSThe award will be made
to the entity whose offer provides the greatest value to the
goverrnment in terms of price, quality and delivery. The contractor
will be evaluated based on the following factors: Key personnel
and availability during time period. Demonstrated experience
in conducting multivariate statistical analyses. Demonstrate
technical comprehension of statement of work.
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
CITE: (W-050 SN300270)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--STEAM CATAPULT LAUNCH ASSIST STUDY
SOL 1-050-CB.2081
DUE 022099
POC Robert B. Gardner, Contracting Officer, Phone (757)-864-2525,
Fax (757) 864-7898, Email R.B.GARDNER@larc.nasa.gov
DESC: The subject procurement action is hereby cancelled. A subsequent
notice will be published, as required, if the procurement action
is re-initiated.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-050-CB.2081
LINKDESC:
EMAILADD: R.B.GARDNER@larc.nasa.gov
EMAILDESC:
CITE: (D-050 SN300287)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--TECHNOLOGY ASSESSMENT AND COMMERCIALIZATION SUPPORT
SERVICES
SOL SS302
DUE 030899
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources to provide the technical and business expertise in
identifying commercially viable technologies and developing
technology transfer partnership opportunities with organizations
in external sectors in support of all NASA Field Centers for
the NASA Technology Transfer Program. This Program consists
of a range of mechanisms for transferring NASA technology for
dual-use and secondary applications in the public and private
sectors of the U.S. economy. Interested contractors will be
required to execute the following basic interrelated tasks:
A. Assess NASA Technology Strengths and Weaknesses, and Commercial
Potential B. Develop Technology Marketing Strategies C. Implement
NASA-Selected Marketing Strategies and Tactics D. Support NASA
Patent and Copyright Licensing Activities E. Perform Technology
Intelligence Studies F. Technology Commercialization Training
G. Develop and Implement Partnerships with Industry Associations
and Consortia. These technology transfer activities are intended
to apply NASA innovations and technology to new industrial
products or processes; consumer products or services; and public
sector mission objectives. The successful contractor should
possess: insight into NASA's technology and research and developmental
programs; mature relationships with broad segments of United
States industrial and consumer products and services; mature
relationships with public sector organizations, private industry,
and industry associations and councils; a successful record
of matching technology with entrepreneurial managers; and assistance
in introducting new products or services into for-profit businesses.
The Contractor will be required to provide integrated technical
support to all NASA Field Centers to accomplish program objectives
in these task areas. The tasks are designed to provide a synergy
of technology transfer assistance throughout the technology
development and commercialization cycle. These tasks are to
be performed across industry technology and public sector areas
including Health Care, Transportation, Environment and Energy,
Computers and Communications, Manufacturing, and Materials
and Structures. No solicitation exists; therefore, do not request
a copy of the solicitation. If a solicitation is released it
will be synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Interested offerors/vendors having the required specialized
capabilities to meet the above requirement should submit a
capability statement of 10 pages or less indicating the ability
to perform all aspects of the effort described herein. Responses
must include the following: name and address of firm, size
of business; average annual revenue for past 3 years and number
of employees; ownership; whether they are large, small, small
disadvantaged 8 (a), and or woman owned; number of years in
business; affiliate information: parent company, joint venture
partners, potential teaming partners, prime contractor (if
potential sub) or subcontractors (if potential prime); list
of customers covering the past five years (highlight relevant
work performed, contract numbers, contract type, dollar value
of each procurement; and point of contact - address and phone
number). Technical questions should be directed to:Frank H.
Farmer at 757-864-2490 or e-mail: f.h.farmer@larc.nasa.gov.
Procurement related questions should be directed to: Joseph
S. Murray at 757-864-2415 or e-mail: j.s.murray@larc.nasa.gov
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". [INTERNET ONLY (commercial product definition)]
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. The Standard Industrial Classification
Code for this procurement is 8731 and the size standard is
500. The Government reserves the right to consider a small
business or 8(a) set-aside based on responses hereto. All responses
shall be submitted to NASA Langley Research Center, M/S 144,
Attn: Industry Assistance Office, Hampton, VA 23681-0001 no
later than March 8, 1999. In responding reference SS302. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SS302
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-050 SN300069)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--CORRECTION: UP TO THREE INDEFINITE DELIVERY CONTRACTS
FOR MULTIDISCIPLINE (ARCHITECTURAL, MECHANICAL, ELECTRICAL,
CIVIL, STRUCTURAL) DESIGN SERVICES FOR DEPARTMENT OF DEFENSE
(DOD) SCHOOLS AT VARIOUS LOCATIONS WITHIN THE CONTINENTAL UNITED
STATES AND ITS TRUST TERRITORIES
SOL DACA63-99-R-0007
POC Sharon McLellan, 817/978-3939
DESC: CORRECTION: This notice was originally published in the
CBD on February 1, 1999; the first correction was published
on February 9, 1999; and the second correction was published
on February 18, 1999. This notice corrects the date for receipt
of SF 254's and SF 255's to March 11, 1999 (30 days after publication
of the first correction). All other information remains unchanged.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: ruth.a.powell@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-049 SN299894)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL DESIGN
SERVICES IN NATIONAL PARK SERVICE AREAS IN THE NORTHEASTERN
AREAS OF THE UNITED STATES
SOL 1443-CX-2000-99-006
DUE 031999
POC POINT OF CONTACT-RODNEY K. KEISCOME-CONTRACTING OFFICER 303/969-2048
DESC: This CBD announcement is amended to further define the
geographical coverage for the Architect/Engineer (A/E) services
for Architectural Design projects in NPS areas in the northeastern
United States. The NPS areas in the northeastern United States,
for the purpose of this synopsis, include the States of Maine,
Vermont, New Hampshire, Connecticut, Massachusetts, New York,
Rhode Island, Pennsylvania, New Jersey, Delaware, West Virginia,
Virginia, Maryland, and the District of Columbia.--In addition,
the incidental services from other disciplines is amended to
include landscape architecture.--Responses must be received
before 5:00 p.m., 30 calendar days from the date of this amended
publication (first work day following a weekend or holiday)
in order to be considered for selection.--All other information
publicized in the original synopsis is correct.
LINKURL: httm://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-049 SN299942)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: C--MULTIDISCIPLINARY INDEFINITE DELIVERY INDEFINITE
QUANTITY
DUE 032299
POC Elaine Farabee, 614-336-7430
DESC: The Ohio Air National Guard, Springfield, Ohio, requires
multi-disciplinary Architect-Engineer (AE) services for an
open-end indefinite delivery contract. The selected A-E shall
provide architect and engineering services for new construction,
renovation/alteration of existing buildings and maintenance
and repair projects on commercial and industrial type facilities.
Services will include: Type A Investigations, surveys, and
analysis of existing and/or proposed facilities and systems
needed to develop an accurate project scope, detailed cost
estimate, analyze options, provide cost effective recommendations,
and provide plans to support the development of the final contract
documents. Type B Design work culminating in a complete design
to include construction drawings, specifications and a detailed
cost estimate. Type C Construction surveillance and/or inspection,
review of shop drawings, quality assurance and testing. Typical
facilities include masonry buildings, metal buildings, metal
storage buildings, airfield pavements, roads and parking lots,
exterior lighting and fencing, roofs and roof systems, heating
systems, fire suppression and/or detection systems, direct
digital control systems, security systems, electrical distribution
systems. The contract will have a maximum cumulative fee limit
of $750,000 per year and a minimum guaranteed fee of $5,000.
The contract duration will be one year from date of award with
an option to extend the contract for one year. Architect-Engineer
selection shall be based upon the following criteria which
is listed in relative order of importance: (1) Professional
qualifications necessary for satisfactory performance of required
services; namely architectural, mechanical, electrical, civil,
and structural engineering. (2) Specialized experience and
technical competence in the type work required. (3) Capacity
to accomplish the work in the required time, the A/E will be
required to complete designs in preferably 6 months, but not
more than 9 months to include all required governmental reviews.
(4) Past performance on contracts with government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. (5) Being located
in the general geographical area of the project and knowledge
of the locality of the project. This criterion will apply to
the office in which the majority of the design services will
be performed. Identify this office on the Statement of Qualifications.
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. The A/E shall identify on the Statement
of Qualifications; projects whereby the firm has successfully
demonstrated the use of recovered materials and achieved waste
reduction and energy efficiency in facility design. (7) The
volume of work previously awarded the firm by the Department
of Defense. (8) The extent that the potential contractor identifies
and commits to small business, small disadvantaged business,
historically black college and university, or minority institution
in the performance of the contract, whether as a joint venture,
teaming arrangement, or subcontractor shall also be considered.
All firms who meet the requirements described in this announcement
are invited to submit a completed Standard Form 255 and Standard
Form 254 and also submit a Standard Form 254 for each subconsultant
listed in Block 6 of the submitting firm's standard Form 255.
This is not a request for proposal. Those firms responding
to this announcement with all required information before 5:00
PM EST, March 22, 1999 will be considered for selection.*****
EMAILADD: Farabeee@OH-ARNG.ngb.army.mil
EMAILDESC:
CITE: (W-050 SN300046)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: C--OPEN ENDED ARCHITECT/ENGINEER INDUSTRIAL HYGIENIST
SOL 656-6-99
DUE 031299
POC Wendy Walter, (320255-6307
DESC: Architect Engineering Industrial Hygienist to provide design
and monitoring services of various projects for a one year
period from date of award with three (3) renewal option years.
The facility is a campus layout with nine patient buildings
and sixteen administrative/support buildings. The company would
be expected to act as a consultant to the Medical Center on
an as needed basis for the purpose of developing complete construction
drawings and specifications for projects varying in scope and
complexity. Providing necessary Industrial Hygiene services
as needed for asbestos and lead abatement projects. Typical
projects would include ward renovations, clinic designs, and
site improvements. Total amount of proposed contracts including
option years shall not exceed $450,000.00. Individual task/delivery
orders shall not exceed $75,000.00 each. Selection will be
based on the following criteria: Recent specialized experience
in hospital settings, previous work with government contracts,
all staff, subcontractors, and consultants to be assigned to
the project should be registered with the State of Minnesota.
Firms desiring consideration shall submit appropriate SF 254
and 255 no later than close of business March 12, 1999. The
Standard Industrial Classification Code is 8712. This solicitation
is set aside for small business located in a 250-mile radius
of St. Cloud, Minnesota.
EMAILADD: walter.wendy@st-cloud.va.gov
EMAILDESC:
CITE: (W-050 SN300228)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: C--ADDITIONAL LOCATION FOR AN INDEFINITE DELIVERY ARCHITECT-ENGINEER
CONTRACT FOR HAZARDOUS, TOXIC, RADIOLOGICAL WASTE
SOL DACA85-97-R-0004
POC Administrative Inquiries: Ms. June Wolbach, 907/753-5624
or Technical Inquiries: Mr. Matt Gapinski, 912/652-5243, Contracting
Officer: Ms. Gail West
DESC: 1. CONTRACT INFORMATION: Under the authority of FAR 6.302-1
the Corps of Engineers, Alaska District, intends to award a
sole source modification to Ecology & Environment, Inc. to
perform the services described below. If an AE is interested
and believes they are capable of performing this work, they
are invited to submit their letter of interest. All responders
are advised that this project may be cancelled or revised at
any time during the solicitation, evaluation, negotiation and
final award. Award is anticipated for Apr 99. 2. PROJECT INFORMATION:
a. Fort Gordon, Georgia: Ecology and Environment, Inc. (E&E)
has prepared a facility-wide RCRA Facility Investigation (RFI)
Workplan for Fort Gordon, Georgia under Indefinite Delivery
AE Contract Number DACW41-94-D-9001, Delivery Order No.CV01/0050.
E&E will provide field investigation, chemical analytical,
and report preparation services to complete the remaining RFI
level work at sites listed in the facility-wide RFI Workplan.
These sites were investigated in a Phase I RFI by E&E. Services
include site-specific and installation-wide geologic, hydrogeologic,
and archival/historical investigations, laboratory and field
analysis and investigative derived waste (IDW) management and
disposal. and b. Fort Jackson, South Carolina: Ecology and
Environment, Inc. (E&E) has conducted Phase I, RCRA Facility
Investigations (RFIs) at over 30 Solid Waste Management Units
(SWMUs) at Fort Jackson, South Carolina under Indefinite Delivery
AE Contract Numbers DACW41-94-D-9001 and DACA21-93-D-0034.
E&E will provide field investigation, chemical analytical,
and report preparation services to complete subsequent Phase
2, RFI level work at these sites. Services include site-specific
and installation-wide geologic, hydrogeologic, and archival/historical
investigations, laboratory and field analysis and investigative
derived waste (IDW) management and disposal. Letters of interest
from responding firms MUST be received at this address: U.S.
Army Engineer District, Alaska, ATTN: CEPOA-EN, P.O. Box 898,
Anchorage, AK 99506-0898 (Physical Address: Bluff & Plum Streets,
Building 21-700 (Rm 250), Elmendorf AFB, AK 99506-0898) not
later than COB (4:00 pm Alaska time) on the 30th day from the
date of this announcement. If the 45th day is a Saturday, Sunday,
or Federal holiday, the deadline is the close of business of
the next business day. Any letters received after this date
cannot be considered. No additional information shall be provided,
and no faxed letters shall be accepted. Solicitation packages
are not provided. A determination by the Government not to
compete the requirement based upon responses to this notice
is solely within the discretion of the Government. See Numbered
Note 22*****
CITE: (W-050 SN300348)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: C--WASTE WATER PRE-TREATMENT FACILITY, NATIONAL ANIMAL
DISEASE CENTER, AMES, IOWA
SOL 9133-3K15-99
DUE 033199
POC Michael W. Thompson, Contracting Officer, 301-504-1175
DESC: The Agricultural research Service, USDA, plans to enter
into contract negotiations with an architect-engineering (A-E)
firm located in the state of Iowa. A-E services are required
for maintenance and repair of a wastewater pre-treatment facility
and various site utility systems serving the National Animal
Disease Center (NADC) located in Ames, Iowa. The 10,400 square
foot wastewater pre-treatment facility processes approximately
50,000 gallons of waste per day from laboratory facilities
to inactivate potential infectious agents prior to release
to the municipal wastewater treatment system. The work includes
upgrade of the pre-treatment plant building structure and supporting
systems to enhance secondary biological containment; renovation
of the wastewater treatment process system, equipment, and
controls; repair or replacement of the exterior contaminated
waste collection system; and repair or replacement of the central
underground steam distribution system; and upgrades within
the central boiler plant. The construction cost for this work
is estimated between $2.5 million and $4.0 million. The firm
selected will be required to provide professional services
in the disciplines of architecture; structural, civil, mechanical,
fire protection, and electrical engineering; biological safety
and containment; and wastewater treatment processing for pre-design,
design, and post design services. The contract services may
include, but not be limited to: environmental assessment and
impact studies; lead based paint and asbestos surveys and abatement;
concept studies; field and geotechnical investigations; design
criteria development; design analyses; life cycle cost analyses;
participation in value engineering studies; development of
construction drawings, specifications, and detailed cost estimates;
bid evaluations; shop drawing review and approval; construction
monitoring and inspection; building and process commissioning;
and other related services. Evaluation of firms will be made
on the following criteria, in descending order of importance:
A) Specialized experience and technical competence of key personnel
in the type of work required; B) Past performance on contracts
of a like nature with Government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules; C) Professional qualifications necessary
for satisfactory performance of required services; D)Staffing
and equipment to accomplish the work in the required time;
and E)Location with respect to the NADC and knowledge of project
localities. Any SF-254 and SF-255 forms received after the
exact time/date set for receipt will be handled in accordance
with FAR regulation 15.208. Firms meeting the requirements
are invited to submit SF-254's and SF-255's under this Solicitation
No. 9133-3K15-99 to the U.S. Department of Agriculture, ARS,
AFM, Facilities Division, Facilities Contracts Branch, 5601
Sunnyside Avenue, Mail Stop 5124, Beltsville, Maryland 20705-5124,
Attention: Michael W. Thompson, by 4 p.m., local time, March
31, 1999. This is not a request for proposal (RFP).
CITE: (W-050 SN300251)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: C--A/E SERVICES FOR BOILER UPGRADES
SOL 637-31-99
DUE 032399
POC David Thomsett 838-299-5830
DESC: Provide site investigation, design and construction period
services for project 637-98-114 "Boiler Upgrades" at this VA
Medical Center. It is the intent of this project to rebuild/replace
the structural casings and replace the refractories in three
boilers. Additionally, the boiler tubes are to be removed,
pressure washed, inspected and replaced as needed. Flame safeguards
are also to be installed if funding permits. The design and
contract documents shall be prepared in accordance with VA
and NFPA Standards. The estimated construction cost range is
between $250,000 and $500,000. This acquisition is set-aside
for emerging small businesses under SIC 8712, and is subject
to the availability of funds. An emerging small business is
defined as a business whose size is no greater than 50 percent
of the numerical size standard applied to the SIC code. The
numerical size standard for SIC 8712 is $2.5 milion. All interested
parties should submit two copies of forms SF 254/255 to the
above address. Firms should include all relevant information
regarding past projects designed which are similar in type
to this project. All responses are to be received by close
of business 3/23/99. See Numbered Note 24.
CITE: (W-050 SN300385)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT AND ENGINEERING
SERVICES
SOL 09-3615-99
POC Regina M. Herchack, Contracting Officer and Point of Contact,
(215) 233-6551, fax (215) 233-655
DESC: This requirement was initially synopsized on February 17,
1999. The Point of Contact has been changed to Regina M. Herchak
(see above). In addition, the cumulative amount of all delivery
orders is revised and will not exceed $250,000 per contract
year. The total contract amount for five (5) years will not
exceed $1.25 million. No single delivery order will exceed
$100,000. This is not a replacement contract. All other information
in the initial synopsis remains unchanged.
CITE: (W-050 SN300355)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Federal Emergency Management Agency, Flood, Fire, and
Mitigation Division, 500 C St., SW., Room 350, Washington,
D.C. 20472
SUBJECT: C--ENGINEERING REVIEW AND REVISION OF FLOOD INSURANCE
MAPS
SOL EMW-1999-RP-0022
DUE 033199
POC Point of Contact: Virna Evans, Contract Specialist, 202/646-7591;
Contracting Officer, Chandra G. Lewis, 202/646-3118
DESC: The Federal Emergency Management Agency (FEMA) intends
to award at least two and not more than three, three year,
indefinite delivery, indefinite quantity contracts, starting
in Fiscal Year (FY) 2000, subject to the availability of funds.
The selected firms will be required to provide the following
services associated with the support of Federal, State, and
local hazard mitigation and floodplain mapping activities.
Facilitate the development of accurate flood hazard and risk
data produced by a variety of sources and prepare Flood Insurance
Studies (FISs) and Flood Insurance Rate Maps (FIRMs) for publication.
Provide leadership and innovative, flexible solutions and strategies
regarding key challenges facing the flood mapping program as
it attempts to modernize the mapping process, particularly
in the development of flood insurance mapping products and
in providing customer service to, and coordination regarding
technical flood related issues with, local officials, private
citizens, Federal and State entities, and private industry.
Provide technical assistance and aid in coordinating the development
of hazard and risk data for flooding caused by a variety of
factors, including erosion, riverine, coastal, lacustrine,
and alluvial fan. Develop new FIRMs and/or revise existing
community FISs and maps to accurately depict special flood
hazard areas, incorporate the most current and accurate flood
(hazard) elevation data, update boundaries of political jurisdictions,
and incorporate hazards from wave action and coastal and riverine
erosion consideration, where appropriate. Make determinations
for Letter of Map Amendments (LOMAs) and Revisions (LOMRs)
and review proposed projects for compliance with National Flood
Insurance Program (NFIP) regulations based on information and
data submitted by appellants. Digitize maps and apply Geographic
Information System (GIS) technology to inventory, identify,
and assess the vulnerability of structures, people, and infrastructure
subject to risk from natural hazards using a variety of map-related
data. Produce Digital Flood Insurance Rate Maps (DFIRMs) based
on submitted data from a variety of sources, including FEMA
study contractors, Federal, State, and local agencies, and
other sources. Assist FEMA in effectively implementing new
technologies to efficiently convert the NFIP map inventory
to digital products. Identify, map, and assess other natural
and technological hazards and the risks associated with these
hazards, including but not limited to erosion, hurricanes,
earthquake, wind, tsunamis, and unsafe dams. Maximize cost
containment and efficiency. Maintain adequate quality control
of products. Make determinations and provide mapping of coastal
and Great Lakes erosion zones. Daily coordination with FEMA
and on-site monitoring activity at the primary firm are essential
and, therefore, the selected firm must have its primary project
office or be willing to establish an office, within three months
of contract signing, capable of managing and providing technical
support for the project, within a 50-mile radius of the FEMA
Headquarters office. Subcontractor and/or branch offices may
be located throughout the United States. The minimum estimated
cost for services is $15 million for the life of the contract.
The maximum estimated cost for services is $100 million for
the life of the contract. This procurement is classified under
the Standard Industrial Code 8711, Other Engineering Services.
Selection will be in conformance with the provisions of Public
Law 92-582 and based on the professional qualifications necessary
for satisfactory performance as demonstrated by the following
criteria and evaluation points, in descending order of importance
(Total points = 180). (1) Specialized, nationwide experience
of firm and key personnel in hydrology, hydraulics, flood risk
assessment and floodplain mapping for riverine environs (Max.
pts. 25). (2) Demonstrated experience using Geographic Information
Systems, with emphasis on spatial data production, analysis,
and creation of soft and hard copy flood hazard and related
products that are in accordance with relevant (i.e. FGDC, FEMA)
standards: (a) Experience and/or innovation in the area of
automated hydrology, hydraulics and floodplain delineation
(0-5pts.). (b) Experience in and/or capability to produce digital
and print-on-demand map products complete with metadata (0-5pts.).
(c) Experience in effectively communicating and supporting
local governments and private citizens in issues related to
spatial data information and technologies used in hazard identification
and risk assessment (0-5pts.). (d) Experience in successfully
evaluating spatial data (base cartography, imagery, etc.) from
a variety of sources for quality, completeness and accuracy
and integrating them into a systematic process (system) to
accomplish tasks related to this rating factor (0-5pts.). (Max.
pts. 20). (3) Demonstrated capacity to accomplish the work
in the required time and ability to direct, manage, and control
the entire project. (Max. pts. 20). (4) Past performance on
contracts of comparable size with government agencies and private
industry in terms of: (a) cost control (0-5pts.), (b) quality
of work (0-5 pts.), (c) compliance with performance schedules
(0-5 pts.). Submittals must include references' names, affiliations,
and phone numbers (Max. pts. 15). (5) Experience of firm and
key personnel in the coordination of, public relations/outreach
involving, and facilitation of, technical issues with local
officials, private citizens, Federal and State entities, and
private industry (Max. pts. 15). (6) Experience of firm and
key personnel demonstrating the capability to maintain adequate
product quality control of contracts of comparable size (Max.
pts. 10). (7) Specialized experience of firm and key personnel
in flood risk assessment and floodplain mapping of coastal
environs, including analysis and mapping of coastal and Great
Lakes erosion zones (Max. pts. 10). (8) Demonstrated ability
to deliver timely and effective guidance and technical assistance
to both public and private sectors involved in various stages
of maintenance and production of flood hazard mapping (Max.
pts. 10). (9) Demonstrated ability to provide state-of-the-art
technical guidance and advice to transform existing methodologies
and processes, and to keep pace with future technological advancements
(Max. pts. 10). (10) Experience and knowledge in the development
and maintenance of Internet sites, including the distribution
of spatial and text data via File Transfer Protocol (FTP) and
the World Wide Web (Max. pts.10). (11) Demonstrated experience
in developing and applying new hydrologic, hydraulic, and general
engineering approaches to unique or specialized flood risk
situations (Max. pts. 10). (12) Experience and/or capability
in current remote sensing technologies (i.e. LIDAR, IFSAR,
GPS) used to develop high-resolution digital elevation models
(Max. pts. 5). (13) Experience of firm and key personnel in
manual cartographic production (Max. pts. 5). (14) Demonstrated
capability in the identification and assessment of hazards
and risks associated with erosion, hurricanes, alluvial fans,
earthquakes, tsunamis, wind, and unsafe dams (Max. pts.5).
(15) Experience of firm as a technical review contractor for
Local, State, and Federal or other Architect-Engineering firms
(Max. pts. 5), (16) Experience and capability to design, build,
maintain, and operate library reporting and storage systems
for both manually and digitally produced spatial text data,
and the experience and capability to retrieve the data from
these systems in both hard copy and electronic format (Max.
pts. 5). It is anticipated that at least two contracts will
be awarded by October 1, 1999 and completed by September 30,
2002. Engineering firms that are interested in performing the
work should submit five copies of Standard Forms (SF) 254 and
255 (Revised 11/92). This is not a request for proposal nor
is a proposal desired. The SF 254 is limited to four pages,
front side only. For SF 255, Item 4, indicate on Line (A) the
number of personnel that are employed by the prime and indicate
on Line (B) the number of personnel to be utilized on this
project that are employed by the prime and located in the office
that is within a 50-mile radius of FEMA Headquarters. For SF
255, Item 7, a total of 34 resumes, 2 per page, front side
only, including subcontractors, will be considered. All other
resumes will be discarded. For SF 255, Item 10, four pages,
front side, only, will be considered. Any additional pages
for Item 10 will be discarded. All other material such as brochures,
samples of work attachments or EXTRA PAGES will be discarded
upon receipt. Joint ventures must include a copy of the legal
joint venture agreement signed by an authorized officer from
each of the firms comprising the joint venture with the chief
executive officer of each entity identified. Firms, which will
not perform all work in-house, must identify subcontractors
in their submittal. All interested large firms are reminded
that the successful firm will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms in accordance with Public Law 95-507. If a large business
firm is selected, a small business subcontracting plan, describing
how it will manage their subcontractors and insure quality
control, will be required prior to award. All firms interested
in applying for work must submit new SFs 254 and 255 regardless
of prior submittal. Firms using subcontractors must submit
separate SFs 254 and 255 for their subcontractors. SFs 254
and 255 for subcontractors will be considered in the evaluation
for rating criteria (2) and (10-16). SFs 254 and 255 will be
evaluated for only five subcontractors. For subcontractors
exceeding five, submit a one-page description per subcontractor
of the subcontractors' qualifications. The following page limitations
will apply to SFs 254 and 255 submitted for subcontractors.
The SF 254 is limited to four pages, front side only. For SF
255, Item 7, as previously discussed, a total of 34 resumes
which includes the prime and all subcontractors, 2 per page,
front side only, will be considered. All other resumes will
be discarded. For SF 255, Item 10, two pages, front side, only,
will be considered. Any additional pages for Item 10 will be
discarded. All other material such as brochures, samples of
work attachments or EXTRA PAGES will be discarded upon receipt.
Following an in depth evaluation of the qualification and performance
data submitted, three or more firms considered to be the most
highly qualified to provide the type of services required,
will be selected for a "short-list". These firms will receive
written notice of their selection and given a chance to provide
additional data. Upon receipt of the "short-list" responses,
a final evaluation and selection of the most qualified firms
will be made. A proposal will be requested, and cost negotiations
will be conducted beginning with the most preferred firm in
the final selection, and will proceed until awards are made
or all the firms have been rejected. Responses must reference
"Synopsis No. EMW-1999-RP-0022 Engineering Review and Revision
of Flood Insurance Maps", on the face of all forms. No other
announcement is anticipated for FY 1999. To assure consideration,
the Contracting Officer must receive all information requested
by this announcement no later than 4:00 p.m. local time in
Room 350, on March 31, 1999. The designated address and point
of contact for receipt of submittals is Federal Emergency Management
Agency; Flood, Fire, & Mitigation Division; 500 C Street, S.W.,
Room 350; Washington, Dc 20472; Attention: Virna L. Evans.
Firms submitting responses must allow several extra days for
mail handling because late response submissions will not be
considered except as noted in Federal Acquisition Regulations
(FAR), Part 14.304. Additional Information regarding this procurement
can be obtained on or before February 26, 1999 on the following
internet address: http://www.fema.gov/mit/tsd/frmguide.htm.
LINKURL: http://www.fema.gov/mit/tsd/frmguide.htm
LINKDESC:
additional information regarding this procurement
EMAILADD: virna.evans@fema.gov
EMAILDESC:
CITE: (D-050 SN300191)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--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: C--ARCHITECT-ENGINEERING SERVICES-MULTIPLE AWARD INDEFINITE
QUANTITY CONTRACT FOR WESTERN UNITED STATES AND HAWAII.
SOL N/A
DUE 032399
POC Abram Vinikoor, (206) 526-4395
DESC: Multiple Award Indefinite Delivery/Indefinite Quantity
contract for professional A-E services for a period of one
(1) year with four additional 1-year option periods. The Government
intends to award up to two (2) A-E contracts from this announcement.
Each contract will have a primary geographical area, but will
cover both areas. Firms will receive work within their primary
area and may also receive work in the other geographical area.
The primary geographical areas are as follows: 1) Western United
States: Arizona, California, Idaho, Montana, Nevada, Oregon,
Utah, and Washington; and 2) Hawaii and Other Department of
Commerce (DOC) locations in the Pacific including: Federated
States of Micronesia, Republic of Palau, Marshall Islands,
Northern Mariana Islands, Guam, American Samoa, and Wake Island.
One firm will be selected for each of the two primary geographical
areas. Each offeror shall clearly indicate the primary area(s)
for which it wishes to be considered. A firm may be considered
for both primary areas, provided it meets the minimum requirements
in each area as stated in this announcement. Separate submission
packages shall be provided for each primary area. The major
purpose of this contract is to furnish planning, architectural,
civil, structural, mechanical, and electrical engineering,
cost estimating, and construction management services associated
with the repair, alteration, and expansion of Department of
Commerce facilities and with new construction at DOC sites.
Typical Services may include: surveying (boundary and topographical);
various technical studies such as: Facility Condition Surveys
(FCS), archaeological studies and investigations, structural
and seismic investigations and evaluations, energy studies
for design of energy upgrades, fire safety reviews/studies,
handicapped accessibility (ADA/UFAS) reviews and roof evaluations;
design services including programming, concept design, schematic
design, working drawings, and specifications; construction
contract services, such as shop drawing review, construction
management and inspection, review of reports, analyses, samples,
and contractor and manufacturer submittal data, commissioning,
and elevator evaluation; and other related services such as
scope definition and security considerations. Typical projects
may include: investigation/evaluation and reporting of existing
facility conditions; site development, including off site utilities;
development and/or design of new construction; repair, alteration,
improvement, and remodeling of existing building exteriors,
interior spaces, and building systems and features, such as:
mechanical, plumbing, electrical, structural, fire safety,
elevator/escalator and roofing components/systems. Typical
facilities may include office buildings, warehouse/storage
buildings, electronic laboratories, fisheries laboratories,
wharf and dock structures, and communications installations
in urban or rural settings. Work will be issued by negotiated
firm-fixed-price task orders with a cumulative amount not to
exceed $1,000,000 per year for each contract. A minimum of
$2,500 in task order work shall be awarded under each of these
contracts in the basic contract period with no guaranteed minimum
for any of the exercised option periods. To be considered under
this solicitation, firms must meet and show conformance to
the following minimum requirements: 1) Architectural, civil/structural,
mechanical, and electrical design office(s) must be located
within the primary service area for which the firm is requesting
consideration. The design office(s) must be in operation at
the time of this solicitation. 2) Services shall be provided
under the direction of an Architect or Engineer currently licensed
in the area for which the firm is applying. All plans, specifications,
drawings or reports submitted under this contract will require
the personal seal of the Architect or Engineer. 3) Demonstrate
the capability to design projects in both English and metric.
4) Demonstrate the ability to comply with the following requirements:
Drawings shall be created and submitted in native AutoCAD release
14 format. Drawings created in other CAD programs and then
translated into AutoCAD are not acceptable. Specifications,
reports, databases, and similar items shall be submitted in
native Corel WordPerfect format. The firm shall update software
versions at their own expense at the request of the Government.
Selection of firms will be based on the following evaluation
factors, which are listed in descending order of importance:
(1) Professional Qualifications of the firms and proposed staff
necessary for the satisfactory performance of the required
services; (2) Specialized experience and technical competence
in the type of work required; (3a) Western United States area
only: Knowledge of the applicable regulations for the various
states within the primary geographical area and location in
the general area of the Seattle, WA procuring office. (3b)
Hawaii and Pacific area only: Knowledge of the applicable regulations
for the various states within the primary geographical area
and location in the general Honolulu area. (4) Past performance
on contracts with Government agencies and private industry
with evidence of cost control, quality of work and compliance
with performance schedules on similar projects; (5) Capacity:
Management plan, scheduling, and production capabilities to
accomplish the work in the required time specified by each
task order; (6) Construction Management: experience and capability
in managing and inspecting construction. The contractor should
have capability in the following disciplines: architectural,
mechanical, electrical, structural, civil, geo-technical, cost
estimating, value engineering, and construction support. Business
arrangements for those disciplines to be furnished by subcontracting
or outside consultant services must be fully described. A statement
indicating willingness to participate, signed by a principal
member of each proposed consultant must be furnished. The proposed
contract is 100% set aside for small business concerns. The
SIC code for this procurement is 8711/8712 and the size standard
is $2.5 million. Pertinent statements relative to the evaluation
factors shall be included in Part 10 of SF 255. Firms wishing
to be considered must submit completed SF-254(s) and SF-255(s)
and other pertinent information as required above. All submittals
must be in original plus two copies. Brochures or other presentations
beyond those sufficient to present a complete and effective
response to this announcement will not be considered. Submittals
must be received at the above address by March 23, 1999 at
3:00 P.M. PST. This is not a request for proposal. See Numbered
Notes 1 and 24.
EMAILADD: Abram.L.Vinikoor@noaa.gov
EMAILDESC:
CITE: (W-050 SN300205)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR LANDSCAPE ARCHITECTURAL
SERVICES PRIMARILY IN THE STATES OF PA, NJ, NY, DE, RI, MA,
CT, NH, ME, VT, MD, VA, AND DC
SOL N62472-99-D-1399
DUE 032299
POC Tina Phillips, Contract Specialist, 610-595-0643.
DESC: PLEASE NOTE: This announcement was previously posted in
CBDNet on February 17, 1999. The due date for responses is
22 March 1999. The following correction is made: Labels on
the outermost envelope in which submittal is delivered must
state "SUBMITTAL ENCLOSED", "CONTRACT NUMBER N62472-99-D-1399"
AND "DATE DUE 22 MARCH 1999."
CITE: (I-050 SN300314)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO for West Virginia, 50 Armory Road, Buckhannon,
WV 26201-2396
SUBJECT: C--MULTIDISCIPLINARY ARCHITECT-ENGINEER SERVICES, TYPE
A, B AND C, FOR AN INDEFINITE DELIVERY INDEFINITE QUANTITY
(IDIQ) CONTRACT
SOL N/A
POC Supervisory Contract Specialist , CPT Terry L. Mills, (304)
473-5207, or Contract Specialist, Patricia D. Jordan, (304)
473-5266
DESC: Architect-Engineering (A-E) services are required for the
design and planning of miscellaneous operations and maintenance
projects, and for other support services at Yeager Airport,
130th Airlift Wing, Air National Guard, Charleston, West Virginia.
An Indefinite Delivery/Indefinite Quantity (IDIQ) contract
will be issued for a period of one year with the option to
extend for one additional year at the total discretion of the
Government. Projects will be issued to the A-E firm by negotiated
firm fixed price delivery orders as the need arises during
the contract period. Each delivery order shall not exceed $300,000.
Cumulative amounts of all delivery orders shall not exceed
$1,500,000 per year. A minimum of $2,000, only, in fees will
be guaranteed to the A-E for the basic contract and the optional
year, if exercised. All drawings shall be in accordance with
Executive order 12770 (25 July 1991) Metric Usage in Federal
Government Programs. A-E services shall include but are not
limited to: Type A (data collection, investigations, etc.),
Type B (production of complete designs, preliminary and final
plans, technical and performance specifications and cost estimates,
etc.), and Type C (construction compliance inspections, materials
testing, etc.). Projects that may be included under this contract
are: update Base Master Plan, Add/Alter Security Police Building,
Design New Hazardous Material Pharmacy, Design New ECM POD
Shop, and Design New Life Support Facility. Professional disciplines
anticipated under this contract include Architectural, Civil
and Structural Engineering, Surveying, Mechanical and Electrical
Engineering, and Regional Planning and Programming. Project
leaders must be registered Architects, Engineers, Surveyor,
or Certified Planners. The A-E will produce drawings and plans
utilizing AutoCAD R13. Text documents will be produced utilizing
Microsoft Word. Significant evaluation factors by which selection
will be made are as follows and are listed in order of importance:
(1) Professional qualifications necessary for satisfactory
performance of required services; (2) Specialized experience
and technical competence in the type of work required, including,
where appropriate, experience in energy conservation, pollution
prevention, waste reduction, and the use of recovered materials;
(3) Capacity to accomplish the work in the required time; (4)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules; (5) Location in
the general geographical area of the project and knowledge
of the locality of the project; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project; and (6) Demomstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. A-E
firms that meet the requirements described in the announcement
and wish to be considered for selection are invited to submit
three (3) completed, current, and signed/dated Standard Form
(SF) 254s and SF 255s for the prime firm and each of their
sub-consultants to the noted address no later than 4:00 p.m.,
Eastern Standard Time, thirty (30) calendar days from publication
of this announcement. Responses are to be sent to USPFO for
West Virginia, ATTN: Contracting, 50 Armory Road, Buckhannon,
WV 26201-8818. All responsible sources may submit SF 254s and
SF 255s which will be considered. Firms with more than one
office should indicate on the SF 255 which office will be responsible
for performing and managing the project(s) and the staffing
of that office. This is an unrestricted procurement action.
The SIC is 8712 -- Architectural Services. The small business
size standard is $2,500,000. Please state in Block 4 of the
SF 254 the size status of your firm. The selected A-E firm
shall be ineligible to compete for the A-E design contracts
for which they have developed the project book and/or statement
of work. Technical questions concerning this request may be
directed to the West Virginia Air National Guard by calling
LTC Robert L. Wolfe or MAJ John W. Dulin at (304) 341-6232
between 7:30 a.m. to 4:00 p.m., EST. No collect calls will
be accepted. In accordance with FAR Part 36, the selection
process in FAR Subpart 36.6 will be used to review and evaluate
firms. A Preselection Board shall review, evaluate and rank
the firms according to the selection criteria. The selection
board will hold discussions with at least three of the most
highly qualified firms and prepare a selection report for the
final selection authority who shall make the final selection
decision. All firms on the final selection list are considered
"selected firms" with which the contracting officer may negotiate
in accordance with FAR 36.606. The type of contract is a firm
fixed price. This synopsis is not a request for proposal.
EMAILADD: millst@wv-arng.ngb.army.mil
EMAILDESC:
CITE: (W-050 SN300345)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: D--COMPUTER BASED TELEPHONE TRIAGE SYSTEM
SOL N00244-99-T-0148
DUE 022399
POC POC, Brittney Terry 619-532-2663 Fax 619-532-1088
DESC: CBD Notice for solicitation N00244-99-T-0148, originally
issued on January 19, 1999 is hereby corrected. This solicitation
was originally issued on a restriced basis for small businesses
of 500 employees or less under standard industrial code 7389.
This solicitation is corrected to be issued on an UNRESTRICTED
basis. This solicitation is reopened until FEBRUARY 23, 1999.
All quotes must be received no later than 3:00 PM PACIFIC STANDARD
TIME on FEBRUARY 23, 1999 and will ONLY be accepted via Fax
619-532-1088 attn: Brittney Terry.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: brittney_m_terry@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-049 SN299938)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--DB15 MISSION PRECISE ORBIT DETERMINATION AND ASTRODYNAMICS
SUPPORT FOR THE NAVAL SPACE COMMAND
SOL N00178-99-R-1033
POC Janice W. Williams, Contract Specialist, Code SD118, (540)653-7478,
or Paul Learn, Contracting Officer
DESC: This requirement is for the acquisition of astrodynamic
and analytical expertise, software engineering and special
analysis and studies support for the Naval Space Command's
Doppler Beacon (DB15) Precise Orbit Determination (POD) mission.
The major area of support for this requirement is precision
astrodynamics in addition to a high degree of analytical capability.
Support will be required to modify, augment and test precision
astrodynamic software from a package such as CELESTE. Knowledge
of space environment is requirement as well as knowledge of
other software areas to complete the astrodynamic application,
including operating systems; Fortran and C ability; and graphical
user interface and network. Support will be required including
radar engineering, space environment, general astrodynamics,
mission and operations analysis, and technology investigations/assessments.
Facilities and personnel clearances are required at the SECRET
level. This requirement is for a five-year period and will
be fulfilled through other than full and open competition with
Raytheon STX Corporation, 4400 Forbes Boulevard, Lanham, MD.
All responsible sources may submit offers which will be considered.
See Numbered Note 22. The Naval Surface Warfare Center, Dahlgren
Division, Dahlgren Laboratory Procurement Division is implementing
Electronic Commerce (EC) in the acquisition area, therefore
synopsis and resulting solicitation with any applicable amendments
will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web Site to ensure they have downloaded all
amendments. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
data base. Registration may be done by assessing the CCR Web
site at http://www.acq.osd.mil/ec. Registration may be done
via dial up modem at (614)692-6788 (User ID:ccrpub; Password:
pub2ccri). Any certified value added network (VAN) can be used
for registration. A paper registration form may be obtained
from the DoD Electronic Commerce Information Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: williamsjs@nswc.navy.mil
EMAILDESC:
CITE: (W-050 SN300030)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--DATA SERVICES
SOL 9-4116
DUE 030699
POC Sandra Souders, (301) 713-0854
DESC: D--The U.S. Dept. of Commerce/International Trade Administration(ITA)/Tourism
Industries intends to negotiate on a sole source basis with
OAG Worldwide located in Oak Brook, Illinois to provide FY
1999 monthly "Current Day Schedule" data tapes/files which
are used by Tourism Industries to select a sample for the ITA,
Tourism Industries Survey of International Travelers or In-Flight
Survey. The flights for each participating carrier in the In-Flight
Survey Program are identified from an Official Airline Guide
(OAG) magnetic data tape of scheduled airline flights. OAG
is the only source of electronic data that provides flight
schedules for all international flights departing from the
United States. DOC/ITA/Tourism Industries intends to place
an order with OAG if no offers are received proving to be more
favorable to the government. This is a notice of intent and
cannot be considered a solicitation, therefore no solicitation
package exist. Award will be made under Simplified Acquisition
Procedures. (Reference No. 9-4116)
CITE: (W-050 SN300099)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS11, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INMARSAT B SERVICE
SOL NX09FEB990027
DUE 031999
POC Mr. Rey Flores, 618-229-9478 or Ms. Carolyn Franey, 618-229-9490
DESC: The proposed procurement is for INMARSAT B service with
IDB Stratos STU III (Algorithm) data at 9.6KB and high speed
data at 64KB. Due to mission requirements, vendor must be
capable of providing 100% reliable service. The government
does not own the specifications and drawings to permit full
and open competition. Pursuant to FAR 6.302-1, the intended
source is Stratos Mobile Networks, West Bethesda, MD 20817.
See Note 22.
CITE: (W-050 SN300170)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: D--COMPUTER ASSOCIATES SOFTWARE MAINTENANCE
SOL HCFA-CA-99-0001
DUE 030899
POC Peggy Hetrick, 410-786-3011
DESC: The Health Care Financing Administration (HCFA) intends
to negotiate, on a sole source basis, with Computer Associates
International, Inc., software maintenace, based on a MIPS PLAN,
for the period April 01, 1999 through March 31, 2000. The procurement
will be conducted under other than full and open competition
under the authority of 10 U.S.C.2304(c)(1) for Computer Associates
software running on the IBM 9021-942 and the IBM 9672-R64.
The licenses are for proprietary software inclusive of annual
maintenance and customer support for Computer Associates, Inc.
software installed at the HCFA Data Center. If no affirmative
written documentation is received within (15) calendar days
of this synopsis, HCFA will proceed with negotiations to issue
a contract, under the authority of the test program for commercial
items, to Computer Associates International, Inc.
CITE: (I-050 SN300313)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--AUTOMATED EXPORT SYSTEM (AES)
SOL 52-SOBC-9-00003
POC Jacqueline V. Wilson 301/457-1831
DESC: This is a revision to CBD submission number 290202 dated
January 21, 1999. A draft copy of the statement of work that
is to be included in the formal Request for Proposal (RFP)
52-SOBC-9-00003 will be posted on our web site. Please provide
comments via e-mail no later than March 5, 1999.
LINKURL: http://www.census.gov/procur/www/aes.html
LINKDESC:
a later date the RFP
EMAILADD: Jacqueline.V.Wilson@ccmail.census.gov
EMAILDESC:
e-mail
CITE: (W-050 SN300318)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: D--SOFTWARE LICENSES
SOL W26MT9 9027-2002
DUE 030899
POC Susan Nelson-Adams, Contract Specialist or Ann L. Shiflett,
Contracting Officer
DESC: The National Ground Intelligence Center intends to procure,
on a SOLE SOURCE basis, the following software licenses: OPNET
MODELER PERPETUAL RTU license; OPNET MODELER RADIO RTU license,
OPNET MODELER MAINT/TECH Support, OPNET MODELER RADIO MAINT/TECH
Support, and printed OPNET MODELER/RADIO DOC. Interested vendors
are invited to submit a response, within fifteen (15) calendar
days after publication of this notice, which must include prices
and technical data sufficient to determine capability to meet
the above requirements. No solicitation document exists, however,
all responses from vendors demonstrating their capabilities
will be fully considered. As a result of analyzing responses
to this synopsis, the Contracting Officer may determine that
a solicitation will be issued. If a solicitation is issued,
no additional synopsis will be published. Any such solicitation
will be issued to all firms that are found responsive to the
requirements of this notice or otherwise request a copy of
the solicitation. Telephonic inquires will not be accepted.
See Numbered Note 22****.
EMAILADD: sknelso@ngic.osis.gov
EMAILDESC:
e-mail
CITE: (W-050 SN300370)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Pacific Northwest National Laboratory, Battelle Memorial
Institute, 1779 Terminal Drive, Richland, WA 99352
SUBJECT: D--DISTRIBUTION / LICENSING OF THE EMSL PUBLISHER SOFTWARE
(VERSION 2.0)
DUE 030599
POC Philip C. Pulver - Contractor - 509-943-0656 fax
DESC: The Pacific Northwest National Laboratory is conducting
a survey to identify potential licensees for marketing, distribution,
and/or follow-on development of the Java-based Publisher Software
(Version 2.0) developed by the Environmental Molecular Sciences
Laboratory (EMSL) for the Department of Energy. The EMSL Publisher
is a Java-based word processor that runs entirely within a
standard Netscape Navigator or Internet Explorer environment,
making it platform independent. There are three components
of this software: the Publisher itself, the Publisher Viewer
Applet, and the Publisher Text Engine. EMSL Publisher
This software enables documents to be written, edited and
exchanged freely among a large number of users on different
host platforms including Win95/98/NT, MacOS and UNIX; this
allows for local or remote collaboration on a document across
operating systems. In addition to exchanging Publisher documents,
this software also imports and exports to plain text, to Rich
Text Format such as Word or WordPerfect, and to HTML. The functionality
of this word processor includes the importing of Java Beans
as plug-in modules to perform specific tasks. For example,
the demo Web site for the Publisher includes two beans, one
to read in and draw images, and one to read in and display
3D molecules. The architecture of the Publisher enables any
Java Bean to be added and embedded into a document, allowing
extensive customization for a specific task. EMSL Publisher
Viewer Applet The Viewer Applet (Viewer) is a compact applet
that displays formatted rich-text files on a Web page. It can
display Publisher, RTF, HTML and plain text documents, in all
cases presenting the documents in their original format and
layout rather than in the limiting style of HTML. In addition,
the same Java Beans contained in Publisher documents will be
accessible inside the Viewer applet, thus enabling truly media-rich
documents to be placed directly on the Web, with no plug-ins
required. For example, a company could post a Word or WordPerfect
document directly onto its Web site, rather than having to
rewrite the document in HTML. This applet can run independently
of the Publisher word processor. EMSL Publisher Text Engine
At the heart of the Publisher and the Viewer Applet lies
the text engine, which is a Java Bean itself, is written in
Java JDK 1.1, requires no additional class or libraries, and
has a size of only 200 KB. Included with the text engine are
the basic import and export filters for plain text, RTF, HTML
and the Publisher format, plus the ability to add in other
filters as they become available. For example, the text engine
can be readily customized to specific word processing applications
by Java software development companies. A detailed description
and demonstration of the Publisher software is available at
the Web address given below. Interested and qualified firms
should respond in writing, emailed, faxed or postmarked no
later than March 5th, 1998.
LINKURL: http://www.emsl.pnl.gov:2080/proj/cip/publisher.html
LINKDESC:
Software.
EMAILADD: pc_pulver@pnl.gov
EMAILDESC:
CITE: (W-050 SN300182)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRECOMMERCIAL THINNING/RELEASE
SOL HAQ992034
DUE 041399
POC Tom Fulton 503-952-6218
DESC: The work consists of cutting trees and brush on 400 acres.
The solicitation includes an option that allows for increased
quantities not to exceed fifty percent (50%) of the total contract
price. Project sites are located in Josephine, Douglas, and
Curry Counties, Glendale Resource Area, Medford District, Oregon.
All responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-049 SN299893)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MANUAL MAINTENANCE
SOL HAQ991015
DUE 041599
POC or952mb@or.blm.gov
DESC: The previously submitted project published on February
17, 1999, reflected the wrong Response Date in block 10. Please
change the Response date from 042999 to 041599. All other information
publicized in the original synopsis is correct.
CITE: (W-049 SN299918)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC
USAF Academy, CO, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: F--LOGGING OPERATIONS
SOL F05611-98-T2672
DUE 030599
POC Ronald Hudgins, Contracting Specialist, Phone (719) 333-2965,
Fax (719) 333-4404, Email hudginsre.lg@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, 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;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request For
Quote (RFQ), solicitation number F0561198T2672. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The Standard
Industrial Classification Number is 0851 and the business size
standard is $5M. The proposed purchase order here is reserved
for small businesses. Women owned businesses are encouraged
to submit quotes. The Natural Resources Office, Air Force Academy
intends to contract for the removal of up to forty (40) mountain
pine beetle invested trees located throughout the Academy,
and extensive logging operations, to include requirements for
felling trees, limbing, bucking, skidding, loading, hauling,
brush disposal, scarifying, waterbarring and seeding skid trails
and landings in three predominately semi-improved and unimproved
units of forestlands totaling 95 acres in the Air Force Academy,
CO. Applicable forest areas are identified on a Project Area
Map, which is available upon request from the points of contact
cited below. The boundary of each timber stand to be cut is
designated with 3 blue stripes that face into the unit. These
boundary trees mark the outer edges of the project area and
will not be cut down or damaged in any way. Trees within this
boundary that are designated to be cut and removed are those
trees that do not have a blue paint stripe at around 4.5 feet
up on the bole and a blue dot on the stump. All blue marked
trees are "leave" trees and will not be cut or damaged in any
way. The contractor shall cut stumps as close to the ground
as possible. Stump height shall not exceed 6" on the uphill
side. STUMPAGE- the contractor shall pay stumpage rates for
all merchantable wood products removed from the project area.
Merchantable forest products are all portions of the cut tree
that have a merchantable value as determined by the Academy
Forester. This includes, but may not be limited to sawlogs
and firewood. Sawlogs are all logs that are at least 6" in
diameter inside bark at the smalll end and 8' long or longer
with 33% or less defect due to rot, crook, sweep, or other
factors. The payment schedule for merchantable material on
a per unit basis is as follows: Unit 1, 63 acres, total volume
252 cords, stumpage due $8,064.00; Unit 2, 22 acres, total
volume 88 cords, stumpage due $2,816.00; Unit 3, 10 acres,
total volume 40 cords, stumpage due $1,280.00. All forest products
shall remain the property of the U.S. Government until the
products are removed from the Academy; i.e. until the product
is actually hauled through either the north or south gate.
The contractor shall render stumpage payment checks to the
Academy Forester prior to removal of merchantable products
from the Academy. All portions of felled trees that are 3"
or greater in diameter outside bark shall be removed from the
Academy in any form that is convenient and economical to the
contractor. Slash, the woody material that is less than 3"
in diameter outside bark that results from the contractor's
operation, shall be disposed of, depending on the location,
as directed by the Natural Resources representative, as follows:
PILING- slash shall be hand piled or machine piled using a
bulldozer equipped with a brush blade. Sash piles shall be
located so that when they are ignited, residual trees will
not be scorched or damaged by heat. Piles shall not exceed
10 feet in height and shall be kept smaller in areas of heavy
residual trees. Dirt shall be kept to an absolute minimum within
all piles. A total of 20 acres will be piled in the north sections
of units 1 and 2. LOP AND SCATTER- slash shall be lopped and
scattered so that it lies no higher than 12 inches above the
ground. Trees shall be limbed to the tip and branches shall
be cut so the length is 3' or less. Slash shall be treated
on a daily basis, concurrently with felling operations. CHIP
AND SCATTER- slash shall be chipped and scattered evenly over
the forest floor. Chips shall not accumulate in excess of 1
" in depth. Attendance at one of two site visits to be conducted
on 26 Feb 99 and 02 Mar 99 is highly recommended. Point of
contact for scheduling a site visit is Mr. Jim McDermott, 510th
CES/CEVP, 719-333-3336. The contractor shall furnish all labor,
materials, tools, to include all OSHA required personal protective
equipment for logging crews, chain saws, pruning saws, vehicles,
and fuel, to conduct all operations connected with this logging
project. The contractor shall also have the following equipment
on site: one shovel for each person on the job site and one
fire extinguisher for each piece of motorized equipment on
the job site. Contractor will provide a rubber-tired skidder
or tracked machine(dozer) equipped with an industrial winch
and a minimum of 100 feet of wire rope. Skidder or dozer must
also be equipped with a front blade. Mechanized logging systems,
such as feller/bunchers, are not allowed in order to prevent
excessive damage to the residual forest. All work required
under this contract shall be conducted in an orderly, professional,
workmanlike manner. The contractor shall submit an operating
plan with his /her quote to include a start date, estimated
completion date, and an acknowledgement that all work shall
be done to the specifications in this synopsis/solicitation,
with stumpage payments to be made in the amounts indicated
below. Each unit shall be completed and all contract requirements
approved by the Academy Forester prior to beginning work in
the next unit. All necessary precautions shall be taken to
protect the residual forest, streams, and surrounding natural
resources. The contractor shall pick up all trash produced
by employees on a daily basis and keep the job site clean at
all times. Damage Penalty-- A fine of $75 shall be assessed
for each residual tree that is excessively damaged by the contractor's
operation. The contractor shall exercise all precautions to
prevent wildfire. The contractor shall assist in the suppression
of any wildfire caused by contractor operations. LINE ITEM
0001: Quantity: Removal of 40 each infested trees, Unit Price:
$______per tree . Extended "Not To Exceed" Amount: $______
. LINE ITEM 0002: Quantity: 1 Job, Logging Operations, Unit
Price: $__________. Extended Amount: $__________. Beetle invested
trees will be marked /identified by Academy forestry personnel
no later than 1 April 99. The contractor will cut , remove,
and buck these trees into 4 foot lengths; deliver and stack
the logs as directed at bldg 9030 by 1 July 99. Period of performance
for the remaining logging operations is date of award (on/about
12 Mar 99) thru 31 July 99 with the following limitations.
The Natural Resources Office may suspend or limit the contractor's
operation at any time in the event of excessive damage occurring
to the residual stand caused by the contractor's operations;
to the ground due to the presence of mud, snow, etc.; during
periods of extreme fire danger. IF the suspension is due to
a naturally occurring event, the number of days the operations
is shut down shall be added to extend the completion date up
to 30 Sep 99. The contractor shall submit monthly invoices
based on the estimated percentage of work completed for each
unit to 510th CES/CEPV, 8120 Edgerton Dr., Suite 40, USAF Academy,
CO 80840, FAX # 719-333-3337 for certification of services
received by the Academy Forester and subsequent submission
to the paying office. ALERT: Vendors are STRONGLY encouraged
to use the Standard Form 1449 as the first page of their offer/quote/bid
and completely provide the requested data for all blocks. If
you choose NOT to use the Standard Form 1449, you are cautioned
to complete and provide with your written offer/quote/bid all
the data requested by FAR 52.212-1. Failure to do so may render
your offer/quote/bid as non-responsive and may eliminate you
from consideration for award. The clause at 52.212-1 applies
to this solicitation; however, no addenda applies to 52.212-1.
The provision at 52.212-2 Evaluation - Commercial Items applies
to this acquisition with all offers being evaluated against
the following factors in the descending order of importance:
1) Technical capability, 2) Past performance, and 3) Price.
Technical capability of the contractor shall be evaluated to
determine if the contractor's operating plan and equipment
meet the specifications set forth in this solicitation. Technical
capability and past performance will be rated using the following
system: 1) Does not meet the standard (-); (2) meets the standard
(0); and 3) Exceeds the standard (+). Past performance will
be evaluated to determine if the offeror has conducted logging
operations of similar magnitude, with similar terms within
the past two years. Offerors must provide with the proposal
at least three (3) references to illustrate this past performance
for the purpose of evaluation. Price will be evaluated for
fairness, reasonableness, and completeness as it relates to
the items offered. Award will be made based on best value to
the Government. The offeror who has the best combination of
+ and 0 signs on the evaluation scoring and is considered to
be most advantageous including price to the Government will
be considered the apparent awardee. Offers shall include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. The clause
52.212-4, Contract Terms and Conditions--Commercial Items,
with the following addenda applies to this acquisition: 53.232-23,
Mandatory Information For Electronic Funds Transfer Payment.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial Items
applies to this acquisition. Additional FAR clauses cited in
the clause applicable to this acquisition are: (b)6,7,8,9;
52.222-41, Service Contract Act of 1965; and 52.222-42, Statement
of Equivalent Rates for Federal Hires. DFARS 252.212-7001,
Contract terms and conditions required to implement status
of Executive Orders applicable to Defense Acquisitions of Commercial
Items, NOV 1995 applies to this acquisition with the inclusion
of the following DFARS: 252.204-7004 (MAR 19980)-Required Central
Contractor Registration. Offers must be received NLT 3:00 pm
Mountain Daylight Savings Time, 05 March 1999. at Operational
Contracting Office, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840-2315. Ronald Hudgins (719) 333-2965, or TSgt
Ronald Hixson, 719-333-2571 may be contacted for information
regarding this solicitation.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-98-T2672&LocID=479
LINKDESC:
notice
EMAILADD: hudginsre.lg@usafa.af.mil
EMAILDESC:
CITE: (D-049 SN299920)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--HAND APPLICATION OF ACCORD HERBICIDE
SOL R5-15-99-15
DUE 040899
POC Ray Acker (559) 855-8321 or Judy Garza (559) 294-4834
DESC: This project is a Hand Application of Accord Herbicide
on the Pineridge and Kings River Ranger Disticts, on the Sierra
National Forest for 653 acres. The estimated start work date
is May 10, 1999 with a contract time of 42 calendar days.
"See Note #1".
CITE: (W-050 SN300104)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
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: F--FURNISH SEEDS
SOL 99SQ67-007
DUE 030299
POC Tom Carrillo, 406-247-7301
DESC: Furnish and deliver in the following quantities, the seeds
as follows: 300 pounds of Yellow Blossom Sweet Clover VNS,
150 pounds of Rambler Creeping Rooted Alfalfa, 50 pounds of
Western Wheatgrass (Rosanna), 50 pounds of Thickspike Wheatgrass,
and 50 pounds of Basin Wildrye (Magnar). No other specifications
are available other that what is cited above. Delivery will
be to the Bureau of Reclamation, Tiber Dam, 18 Miles Southwest
of Chester, MT 59522, no later than 14 working days after receipt
of an order. (Point of Contact at delivery site: Stan Huhtala,
406-456-3226). Quotes will include all shipping and handling
charges to Chester, MT. All responsible sources may submit
a quote which will be considered by the Montana Area Office.
All quotes to be received at this office no later than March
2, 1999. In accordance with FAR paragraph 52.214-31, vendors
may submit fax quotes. Interested vendors please fax your quote
to this office at 406-247-7338, Attn: MT-112. All sources responding
to this synopsis shall submit information relating to business
status, including identification as to whether small, large,
or minority-owned, and/or woman-owned. For this acquisition,
the small business size standard is 500 employees and the standard
industrial classification code is 5261. Note: This is a total
small business set-aside acquisition. Quotes from large businesses
will be considered only if two or more small business entities
have not submitted quotes. Award will be made on a all or none
basis. Award will be made on price alone. E-mail address is
tcarrill@gp.usbr.gov*****
CITE: (W-050 SN300152)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: F--PICKUP AND DISPOSAL OF USED TIRES AT FORT KNOX, KENTUCKY.
SOL DABT23-99-R-0011
DUE 032999
POC Contract Specialist Terri Corbett (502) 624-3674 (Site Code
DABT23)
DESC: The contractor shall pickup and dispose of used tires
at Fort Knox, Kentucky during the period of 1 April 1999 through
31 March 2000 with four one-year option periods. Requirement
consists of approximately 98,000 pounds annually. This procurement
is 100% set-aside for small business. The SIC code is 4953
with a size standard of $6M. All contractors must be registered
in the Central Contractor Registration (CCR). Solicitation
packages will be available on or about 10 March 1999. All requests
for solicitation packages must be in writing. You may fax your
request to (502) 624-7165 or 624-5869. Faxed bids will not
be accepted.
EMAILADD: corbettt@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-050 SN300392)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
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: F--HYDROMETEOROLOGICAL PROJECTS
SOL FY99hydro
DUE 030599
POC LaMar Carlson 301/713-0839x196
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), National Weather Service (NWS) in Silver
Spring, Maryland is seeking sources for current and future
international and domestic hydrometeorological projects. Responding
to an increase in demand, NWS is expanding its international
activities in hydrology by providing interested client nations
with the National Weather Service River Forecast System (NWSRFS)
and associated technologies. Funding for each project is provided
to NWS by sources such as the U.S. Agency for International
Development, the World Bank, or the client government. International
projects will consist of two basic tasks - requirement assessment
and implementation - each to be carried out by a different
vendor to avoid conflict of interest. Domestic projects include
implementation of NWS hydrometeorologic technology at NWS River
Forecast Centers. Project implementations include software
transfer and modification; installation of data integration
and data base management systems and telecommunications systems;
and training. Acquisition of some data processing hardware
such as work stations and communications and related peripheral
equipment, as required, is also planned. Familiarity and demonstrated
experience with the NWSRFS, the Automated Local Evaluation
in Real Time (ALERT), Weather Forecast Office Hydrologic Forecast
System (WHFS), the Manual Calibration Program process and Interactive
Calibration system, and other NWS forecast system calibration
related software, design of and support for hydrometeorological
data collection and processing systems; flood preparedness
and response planning, integrated water resources management
at multi governmental levels, as well as the ability to work
across cultures in the international arena, are expected of
all participants. Responses to this sources sought synopsis
shall be submitted within fourteen (14) days of publication
in the CBD to the following address: U.S. Department of Commerce/NOAA,
Acquisition Management Division/ ADP Contracts Branch, 1305
East West Highway, Room 7604, Silver Spring, MD 20910, Attention:
Mr. LaMar Carlson. Please reference "Planning and Implementation
of International and Domestic Hydrometeorological Projects"
in your letter. This acquisition will be conducted using a
streamlined acquisition process described in a document entitled
"Department of Commerce Acquisition Process Case for Change".
The document can be found on the Internet at http://oamweb.osec.doc.gov/conops/
. The intent of this new process is to provide an improved
acquisition environment that will benefit both the vendor community
and the Government. This announcement is only a sources sought
synopsis to identify interested sources and is not a solicitation
announcement for proposals. No contract will be awarded pursuant
to this synopsis. Furthermore, the Government does not intend
to pay for information received in response to this synopsis.
All submissions shall be limited to a maximum of ten (10) pages.
EMAILADD: Lamar.Carlson@agf.noaa.gov
EMAILDESC:
CITE: (W-050 SN300250)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: G--OUTREACH/ADMISSIONS AND PLACEMENT SERVICES FOR THE
OFFICE OF JOB CORPS IN THE STATE OF INDIANA.
SOL RFP NO. 5-JC-973-18
POC Contracting Officer, Richard C. Trigg, for information contact
Lynn D. Owens, Contract Specialist at (312) 353-2773.
DESC: POSTPONEMENT OF PRE-PROPOSAL CONFERENCE AND CLOSING DATE
FOR RECEIPT OF PROPOSALS. The Pre-proposal conference scheduled
on Wednesday, February 24, 1999 at 10:00a.m.(CST) in the Job
Corps Regional Office located at the John C. Kluczynski Federal
Building, 230 South Dearborn, 6th Floor, Room 676, Chicago,
Illinois 60604 for Solicitation RFP No. 5-JC-973-18, OUTREACH/ADMISSIONS
AND PLACEMENT services for the Office of Job Corps in the State
of Indiana HAS BEEN POSTPONED. In addition, the closing date
for the receipt of proposals HAS BEEN POSTPONED. Dates for
rescheduling the Pre-proposal conference and the closing date
for receipt of proposals has not been determined. Notification
of date changes will be posted in the CBD.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: rtrigg@doleta.gov
EMAILDESC:
e-mail
CITE: (W-049 SN299925)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: G--OUTREACH/ADMISSIONS AND PLACEMENT SERVICES FOR THE
OFFICE OF JOB CORPS IN THE STATE OF INDIANA.
SOL RFP NO. 5-JC-973-18
DUE 041399
POC Contracting Officer, Richard C. Trigg, for information contact
Lynn D. Owens, Contract Specialist at (312) 353-2773.
DESC: REVISED DATES FOR PRE-PROPOSAL CONFERENCE, THE CLOSING
DATE FOR RECEIPT OF PROPOSALS AND THE AWARD DATE. The Pre-proposal
conference initially scheduled on Wednesday, February 24, 1999
at 10:00 a.m.(CST) in the Job Corps Regional Office located
at the John C. Kluczynski Federal Building, 230 South Dearborn,
6th Floor, Room 676, Chicago, Illinois 60604 for Solicitation
RFP No. 5-JC-973-18, OUTREACH/ADMISSIONS AND PLACEMENT services
for the Office of Job Corps in the State of Indiana HAS BEEN
CHANGED TO 10:00 A.M.(CST), WEDNESDAY, MARCH 10, 1999. The
CLOSING DATE for the receipt of proposals HAS BEEN CHANGED
TO 12:00 NOON(CST), TUESDAY, APRIL 13, 1999. The AWARD DATE
for the contract HAS BEEN CHANGED TO AUGUST 1, 1999, therefore
the contract period is AUGUST 1, 1999 through JULY 31, 2000.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: rtrigg@doleta.gov
EMAILDESC:
e-mail.
CITE: (W-050 SN300301)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM
SOL HQ-99-06
DUE 032199
POC Lesa P. Scott (202) 514-0588, fax (202) 514-3353
DESC: The INS requires contractor support to establish and operate
a full service, LAW ENFORCEMENT oriented Employee Assistance
Program (EAP) that is responsive to all INS employees, their
immediate family and other qualified clients. The EAP provider
must service clients in locations throughout the United States,
Guam, Puerto Rico, the Virgin Islands, and foreign posts. Currently
the client pool is based on 28,000 INS employees with expected
growth to 30,000 employees by the year 2000. The EAP provider
shall provide appropriate prevention, diagnosis, short term
counseling, training, information & referral services for organizations
and individual needs which impact the quality of life and job
performance of the INS client(s). The organizational and individual
needs include but are not limited to drug abuse, alcohol abuse,
trauma, mental illness, mediation, focus groups, relationship/family
conflicts, financial stress, spouse employment, and relocation
concerns as well as social, physical, and emotional problems.
The provider shall perform primarily face-to-face support although
telephonic support may be permitted in specific circumstances.
The provider may perform this support on the contractor's site
or in government or INS facilities. Key personnel are the Training
Administrator who requires 1. Five years of law enforcement
training experience, and 2. Ph.D. in Psychology or Masters
of Social Work (MSW), and the Administrative Clinician/Clinical
Administrator who requires 1. Ph.D. in Psychology or MSW, and
2. Certified (with training from a State licensed entity) Addiction
Counselor (CAC) or have at least two years of experience in
addiction counseling. Non-Key clinician personnel must be licensed
MSW or Ph.D. Psychologists. Non-Key personnel with CAC and
Law enforcement qualifications represent a greater value for
evaluation purposes. The INS has mandatory requirements that
include but are not limited to: The provider shall provide
24 hour, 7 day per week toll free telephone access including
telephone devices for the deaf to the INS clients. This toll
free number must be answered within 1 minute and manned by
approved mental health counselors during core hours. Post incident
debriefing services provided by Ph.D. (Police) Psychologists,
or MSW or Ph.D. with three years of law enforcement clinical
experience are required to respond and travel to individual
and major traumatic incidents within five hours of notice of
an incident. The provider shall establish and maintain confidential,
detailed client records and a database, which allows reporting
by specific data elements such as a location, age, sex, discipline,
etc. The provider shall prepare and report Drug Free Workplace
Reports per federal statute. The provider shall create an INS
specific EAP web site with hyperlinks to appropriate resources,
an INS EAP newsletter, and INS program literature. The provider
shall participate in biannual Advisory Board meetings and report
on EAP performance including problems and solutions. The provider
shall prepare transition plans for their initiation &conclusion
of the EAP to any other provider for the beginning and end
of any resulting contract. The provider shall detail their
record keeping methodology and confidentiality procedures including
record transfer procedures. Other deliverables include training
and training materials, statistical records, problem reports,
monthly reports, and annual reports. The INS anticipates the
award of a fixed price contract with a base year and four one-year
options. The INS will conduct a best value evaluation of the
written proposals received in response to the solicitation.
All responsible sources are encouraged to submit a proposal.
Questions and requests for proposal should be faxed to the
contact listed above.
CITE: (W-050 SN300352)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: H--TESTS AND ACCREDITATIONS OF WORLDWIDE AIR FORCE HOSPITAL
AND CLINICAL LABS.
SOL F41622-99-R0010
DUE 030199
POC Capt Bryan Miller
DESC: Brooks AFB is acqiring on a sole source basis with the
College of American Pathologists yearly accreditations and
surveys (laboratory tests) of worldwide Air Force hospital
and clinical laboratories. The program consists of accreditations
and different surveys required by the using activities to meet
the requirements contained in DoD Clinical Laboratories Improvement
Program (CLIP) and the requirements of Public Law 100-578,
31 Oct 88. This is mandated by the Department of Health and
Human Services. In accordance with CLIP as designated by AFI
44-102, para 3.37.1, the College of American Pathologists is
the only approved source that will satisfy agency requirements.
Failure to receive this accreditation will result in the Air
Force laboratories' inability to meet the Health and Human
Services laboratory accreditation requirements IAW PL 100-578.
Notes 22 and 26 apply.
EMAILADD: bryan.miller@brooks.af.mil
EMAILDESC:
for this acquisition.
CITE: (W-050 SN300163)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: H--REMOVAL AND DISPOSAL OF HAZARDOUS WASTE MATERIALS
SOL `50759-99
DUE 032699
POC Reginald Walker-- 202-512-0996 / fax-- 202-512-0975
DESC: Contractor shall pick-up and dispose of hazardous waste
materials abiding by all city, state, and federal regulations.
CITE: (W-050 SN300394)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--MK V SOC 961 AND 962 RAV
SOL N62791-99-R-0047
DUE 040599
POC Roderick Rioveros, Code 431A, (619) 556-4855
DESC: Dryberthing, Hull Painting, Propulsion Repair & Fuel Tank
Upgrade Restricted Availability. Work to be performed at contractor's
facility. Contract dates 01 Jun 99 through 30 July 99. All
west coastwide sources who currently hold, or are qualified
for and willing to enter into an Agreement for Boat Repair
(DFAR 217.17) prior to award, may submit a bid which shall
be considered by this agency.. Firms which do not possess a
Master Ship Repair/Agreement for Boat Repair (as applicable)
are ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSRA/ABR application
and to execute the applicable MSRA/ABR without impacting the
vessel's availability dates. It is impracticable to distribute
the applicable NAVSEA Standard Items. These Contract documents
may be examined or obtained at Supervisor, Box 368119 SUPSHIP
Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066
Code 230, See Note 9.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: Pauleypa@exchange.sssd.navy.mil
EMAILDESC:
CITE: (W-049 SN299914)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: J--UPGRADE OF EAST AUXILIARY TELESCOPE
SOL 9-BE13-48-9-13P
DUE 030399
POC Stephanie D. Hunter, Contract Specialist, Phone (281) 483-8523,
Fax (281) 244-5331, Email stephanie.d.hunter1@jsc.nasa.gov
- Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email caroline.m.root1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR UPGRADE OF AUXILIARY TELESCOPE. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to extend the due date for receipt of offers to
March 3, 1999. 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 reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/JSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-48-9-13P
LINKDESC:
EMAILADD: stephanie.d.hunter1@jsc.nasa.gov
EMAILDESC:
CITE: (D-049 SN299923)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--FABRICATION OF QUICK ACTING WATER TIGHT DOORS
SOL DTCG85-99-Q-625345
DUE 032699
POC Rebecca Budde, Contracting Officer at (510) 437-3988 or fax;
(510) 437-3392
DESC: The U.S. Coast Guard proposes to contract for the fabrication
of 6 quick acting water tight doors. Contractor will be required
to fabricate (3) 8 dog left hand 26"x66" QAWTD's and (3) 8
dog right hand 26"x66" QAWTD's, IAW NavSea Drawing 803-6397268
and modify frame flange width and outside corners radius to
square to suit installation 8" wide frame, with 6" corner radius.
RFQ will be issued on 15 March 1999. See note #1
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-049 SN299924)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS OF THE USCGC KISKA
SOL DTCG85-99-R-625M69
DUE 040699
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809, fax
(510) 437-3392
DESC: Maintenance and Logistic Commander, Pacific proposes to
contract for the dockside repairs for the USCGC KISKA (WPB
1336). All work will be performed at the cutter pier side homemoorage
Hilo, Hawaii. Major work includes and not limited to the following
items: frame weld repair, underwater body inspection, diver,
grey water tanks cleaning & inspection, heat exchanger cleaning
and testing, electric motor overhaul, electric meter calibration,
cleaning and calibration of pressure, thermometer and tachometer
gauges, engineroom mechanical vent closure, air conditioning
salt water cooling pump inspection and overhaul, bilge pump
inspection and overhaul, rhib davit inspection and weight test,
deck covering renewal, and insulation renewal. Period of performance
starts 29 July 1999 and ends 20 August 1999. The solicitation
will be issued on or about 17 March 1999. The procurement will
be pursuant to the Small Business Competitiveness Demonstration
Program. All responsible sources may submit their bids, which
will be considered by this agency. This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises, The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilitization (OSDBU),
has a program to assist 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 credit line is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning this acquisition,
contact the contracting official listed above.
EMAILADD: djackson@d11.uscg.mil
EMAILDESC:
Guard Contracting Officer
CITE: (W-049 SN299941)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--PROVIDE MAINTENANCE AND REPAIR OF ALL MISCELLANEOUS
BRAND FOOD PROCESSING EQUIPMENT AT VARIOUS COMMISSARIES LOCATED
WITHIN THE DEFENSE COMMISSARY AGENCY.
SOL DECA01-99-R-0031
DUE 041499
POC Contract Specialist Linda Walker (804) 734-8247 (Site Code
DECA01)
DESC: The Defense Commissary Agency has a requirement for maintenance
of Miscellaneous Brand Food Processing Equipment (non-HOBART
and TOLEDO) for commissaries located within the Defense Commissary
Agency. The contractor will furnish scheduled preventative
maintenance and unscheduled maintenance/repairs (to include
parts, tools, materials, transportation and all other necessary
items/services). The base period will be for one year and there
will be four additional one-year option periods. This is an
unrestricted requirement, the standard industrial classification
number is 7699 and the business size standard is $5.0 million.
This Request for Proposal will be issued on or about 19 April
1999 with a tentative closing date of 21 May 1999. All requests
for a copy of this proposal must contain the requestor's name,
business size, address, phone number, fax number (if available)
and solicitation number. All requests must be in writing and
shall be addressed to: DEFENSE COMMISSARY AGENCY, ATTN CBU
RAV (LINDA WALKER), 1300 E AVENUE, FORT LEE, VA 23801-1800
or faxed to 804-734-8669. FACSIMILE COPIES OF COMPLETED PROPOSALS
WILL NOT BE ACCEPTED.*****
EMAILADD: walkerll@hqlee.deca.mil
EMAILDESC:
CITE: (A-049 SN299944)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR
SOL F09603-99-R-51938
DUE 041299
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jerry Brady/Lnkb/[912]926-3018
DESC: This purchase request is initiated to obtain a fixed price
requirements type repair contract to repair the YIG-FOM Filter
(Transmitter Sub-Assembly) on the ALQ-172 System. This is a
basic plus 4 one year option options. Fax No: 912-926-7572
Classified The approximate issue/response date will be 11 MAR
1999. To: Litton Systems Inc, Santa Clara Ca 95054-3095. 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. Security clearance will be required of all bidders
offerors. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: JBrady@pk.robins.af.mil
EMAILDESC:
CITE: (I-050 SN299970)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AN/BPS-16(V) RADAR PROGRAM
SOL N00024-99-R-5213
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions under a new Basic Ordering Agreement
(BOA) N00024-99-G-5213 with Litton-Sperry Marine, Inc. of 1070
Seminole Trail, Charlottesville, VA 22901. Orders will be issued
for repair parts and repair, alterations, field changes, overhaul,
refurbishment, and maintenance for the AN/BPS-15H/J Radar,
AN/BPS-16(V), ARPA, and ECDIS. Litton-Sperry Marine is the
original equipment manufacturer (OEM) and the sole producer
of the AN/BPS-16(V) Radar. Therefore, no other firm possesses
the technical expertise required to perform the work that will
be required by the Government. This BOA will be issued pursuant
to 10 U.S.C. 2304(c)(1). "Only one or a limited number of responsible
sources and no other supplies or services will satisfy agency
requirements". See Numbered Note(s): 22.
CITE: (W-050 SN300041)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: J--RENOVATION OF LABORATORY, ROOMS 3C04-06
SOL FAC-00074
DUE 022699
POC Pat Meise or Judy Couch 410-558-8043 or 410-558-8105
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quotes #FAC-00074
posted on Electronic Commerce. Details may be viewed on the
IRP, GRC Web page at http://procdoc.grc.nia.nih.gov. The posted
RFQ contains a description of the service, quantity, delivery
and applicable clauses. All vendors who can meet this requirement,
and have a valid DUN & Bradstreet Number (DUNS), are invited
to submit electronic quotes for this posted RFQ. This acquisition
will be made under the simplified acquisition threshold of
$100,000.00. SIC Code for this acquisition is 1542. Quotes
are due 3/2/99. Site Visit Scheduled 2/23/99 @ 10:00am
LINKURL: http://procdoc.grc.nia.nih.gov
LINKDESC:
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-050 SN300087)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--REPLACEMENT OF MULTI-ZONE A/C UNIT AT N240
SOL RFQ2-37077MJM
DUE 031099
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE (1) TO THE COMBINED
SOLICITATION/RFQ FOR REPLACEMENT OF MULTI-ZONE A/C UNIT AT
N240. Companies shall acknowledge all amendment(s) in their
quote. This notice serves as the official amendment to subject
synopsis/RFQ and a written amendment will not be issued. The
purpose of this amendment is to change the listed "response
date" to match the "quotation due date" from 3/4/99 to 3/10/99.
The due date for receipt of offers is not extended. Companies
shall provide the information stated in the solicitation/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on 3/10/99
as stated in the body of the solicitation/RFQ. 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 reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The WWW address
or URL of the NASA/ARC Business Opportunities home page is
http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37077MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-050 SN300102)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: J--SERVICE AND MAINTENANCE CT SCANNER SYSTEM
SOL RFQ 689-44-99
DUE 032599
POC Bruce Fortuna, Contracting Officer, (203) 937-3078
DESC: Provide regularly scheduled maintenance and unscheduled
maintenance of one (1) CT scanner. Work to include replacement
of all defective parts and components as required excluding
glassware coverage. Services to be performed at the VA Connecticut
Healthcare System, Newington Campus for the period April 1,
1999 through March 31, 2000. This solicitation is a request
for quotations. Solicitation packages will be available on
or about March 1, 1999 and may be obtained by written request.
Standard Industrial Classification Code 7629 applies to this
procurement.
CITE: (I-050 SN300143)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: J--REBUILD AMBULANCE CHASSIS
SOL 514-3-99
DUE 032699
POC William C. Mishook (607) 776-5416
DESC: The aforementioned Solicitation No. 514-3-99 originally
published in the CBD under Submission No. 294513 is hereby
amended as follows: CONTEMPLATED ISSUE DATE: February 26,
1999 CONTEMPLATED OPENING DATE: March 26, 1999
CITE: (W-050 SN300159)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--SHIP REPAIRS
SOL N31980-99-R-0200
DUE 040299
POC Contact Joel Suzuki (619) 553-7709
DESC: Regular Overhaul with Drydocking, USNS Guadalupe (T-AO
200); length overall 677 ft, 6 in, length between perpendiculars
650 ft, 0 in, breadth 97 ft, 6 in, summer load line draft 36
ft, 0 in, gross tonnage 27,959 ltns, displacement at summer
load line draft 20,706 ltns, deadweight at summer load line
draft 42,383 ltns. Period of Performance, start 01 July 1999
for 45 days; unrestricted procurement; West Coast CONUS MSRA
holders.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Joel.Suzuki@SMTPGW.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-050 SN300181)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--FURNISH SPARE PARTS FOR INGERSOLL RAND AIR COMPRESSOR
SOL 99SQ67-009
DUE 022699
POC Tom Carrillo, 406-247-7301, Contracting Officer
DESC: Furnish and deliver the parts listed for a Ingersoll Rand,
Air Compressor, Type 30, Model 7T4. Items are replacement parts
for pp high pressure ACB compressor. Please quote on Ingersoll
Rand parts only: (1) Complete Valve, No. 37004827 - 4 each;
(2) 15 KD Valve Assembly, Complete, No. 37004819 - 4 each;
(3) Valve/Gasket Kit, No. 32133985 - 8 each; (4) Shaft Seal
Kit, No. 32498792 - 4 each; (5) Ring/Gasket Kit, No. 32217689
- 2 each; (6) Gasket - Shaft End Cover, No. 30295166, 8 each;
(7) Gasket Air Head, No. 30425599, - 24 each; (8) Copper Washer,
No. 32030471 - 48 each; (9) O-Ring, No. 95018438 - 8 each;
(10) Cage, Assembly Valve, No. 31511801 - 4 each; (11) Seat
Valve Inlet and Discharge, No. 30217632 - 4 each; (12) Plate
Inlet Valve Stop, No. 30218960 - 4 each; (13) Seat Discharge
Valve, No. 30217608 - 4 each; (14) Plate Discharge Valve Stop,
No. 30218994 - 4 each; (15) Washer Spring Belleville, No. 3702913
- 8 each; (16) Ingersoll Rand Parts Catalog containing current
part numbers for air compressor cited above - 1 each. No other
specifications are available other than what is cited above.
Delivery will be to the Bureau of Reclamation, Yellowtail Field
Branch, 2 Avenue B, Fort Smith, MT 59035, no later than 14
working days after receipt of an order. All responsible sources
may submit a quote which will be considered by the Montana
Area Office. All quotes to be received at this office no later
than February 26, 1999, 4:00 p.m. In accordance with FAR paragraph
52.214-31, vendors may submit fax quotes. Interested vendors
please fax your quote to this office at 406-247-7338, Attn:
MT-112. All sources responding to this synopsis shall submit
information relating to business status, including identification
as to whether small, large, or minority-owned, and/or woman-owned.
For this acquisition, the small business size standard is 500
employees and the standard industrial classification code is
3563. Note: This is a total small business set-aside acquisition.
Quotes from large businesses will be considered only if two
or more small business entities have not submited quotes. Award
will be made on a all or none basis. Award will be made on
price alone. E-mail address is tcarrillo@gp.usbr.gov.*****
CITE: (W-050 SN300364)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: J--UPGRADE OF EAST AUXILIARY TELESCOPE
SOL 9-BE13-48-9-13P
DUE 030399
POC Stephanie D. Hunter, Contract Specialist, Phone (281) 483-8523,
Fax (281) 244-5331, Email stephanie.d.hunter1@jsc.nasa.gov
- Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email caroline.m.root1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
SYNOPSIS/RFQ FOR UPGRADE OF AUXILIARY TELESCOPE. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to answer the below questions. The due date for
receipt of offers is not extended. Question 1. With regard
to Item 1, we need clarification of what type of limit controls
are desired on the #2 mirror and for a physical horizon sensor.
We also need further detail of what type of collimation and
focus controls are desired. In particular, how these are desired
to be operated and what is the range of motion. We have existing
control systems that would meet all of the other specifications
under Item 1. However, we do not know how the telescope user
desires to interface to the control system, especially with
regard to the software interface. We can supply a system that
is completely stand-alone and/or that is operated through commands
from a PC or other computer. Further detail on the user interface
for the 8 axes of control would assist in preparing an appropriate
bis. Answer 1. Here is a brief description of how the telescope
works. The heliostat at the top of the tower, is a flat mirror
that sends the light down into the tunnel to the #2 mirror.
The #2 mirror is the imaging mirror. It then sends the light
partway back up the tunnel to the #3 mirror, another flat mirror,
that reflects the light into the observing room. All three
mirrors ride on "carriages" that may roll up and down a railroad-tracklike
rail. Focus is achieved by moving the #2 mirror up and down
the rail, thus changing the focal distance. The #2 mirror will
need simple limit switches, of which the physical makeup is
up to the system designer, that simply tell the carriage to
quit rolling up or down the rail when it's at the end of it's
travel. We estimate that for all applications we will need
a travel distance of about 50 feet. We want a linear encoder
included to determine the placement of the mirror carriage
that is accurate to better than a centimeter, with a readout
on the handpaddle in the observing room. Obviously, we will
need buttons on the handpaddle for focusing that are simply
"up" and "down" switches to engage the carriage motor. Currently,
the #2 mirror has manual altitude and azimuth tangent arms
for collimation. We want these to be motorized, with buttons
on the handpaddle in the observing room labeled something like
"up", "down", "left" and "right". We need an angular range
of about seven degrees in each axis. We assume the control
system will be to a small stand-alone computer, however, it's
not a necessity so either type of system would be acceptable.
However, we do assume that the observatory will receive the
control code so that upgrades and maintenance can be performed
on the software. Question 2. We also manufacture high precision
worm gears and can replace the existing worm gear on the RA
axis that is worn. However, we need dimensions and specifications
for the gear so that we can quote a price. Similarly, without
physically inspecting the gear train and bearing, it in difficult
to know what parts need repair or replacing and what the cost
will be. Is there any way to inspect and/or to obtain drawings
or pictures of the mount? Answer 2. Data from the drawing is
described below. Copies of the drawings of the worm drive and
gear and the heliostat mount can be obtained by contacting
Faith Vilas at 281-483-5056. Worm Gear Data: Diametral Pitch:
8 Circular Pitch: .3927 Pitch Diameter: 60.000" Pressure Angle:
20 deg Teeth: 480 O.D. @ Throat Dia: 60.250" Thread Pitch:
Single Hand of Helix: Right Addendum: 0.125 Tooth-Tooth Error:
0.0002 Total Composite Error: 0.0006 Worm Data: Linear Pitch:
.3297 Thread Pitch: Single Pitch Diameter: 2.2500" Normal Pressure
Angle: 20 deg Lead Angle: 3-11 deg Addendum: 0.125 Whole Depth
of Tooth (Nom): 0.2696 O.S. Dia: 2.500 Hand of Helix: Right
Backlash (with mate): 0.003/0.005 Question 3. We can also supply
the CCD camera and transfer optics. However, there are no drawings
or pictures of the telescope and the prime focus assembly,
so that it is not possible to create a design for the transfer
optics. We need to inspect the telescope and/or have pictures
or drawings of the prime focus assembly to prepare an accurate
quotation. 3.2 The field rotation requirement is simple to
supply. Our control systems have field rotation drive hardware
and software. However, without a drawing or picture of the
assembly, it is impossible to give an accurate quotation. 3.3
We have several different guider systems. However, we need
to have drawings, pictures or inspect the telescope to know
which system would be best and to give an accurate quotation.
Lastly, we do not have any idea what the "main computer system"
is that is mentioned. Is this a separate computer that NASA
now has in place and desires to maintain (in which case we
would need to have some information about the computer), or
is this a reference to the master control computer that we
would be supplying as part of the 8 axis control system. Answer
3. There is no "prime focus assembly" on this telescope. The
image plane is independent of the mechanical assembly or telescope
structure. The transfer optics, image plane array, and derotator
can either be in the tunnel or in the observing room. If mounted
in the tunnel, they would need to be mounted where they would
be accessible to the #2's focus and within the azimuth range.
If so mounted, it would eliminate the need for the #3 mirror,
as the #3's only purpose is to bring light into the observing
room. The images to this document, in .gif format. can be obtained
by contacting the point of contacts listed in the solicitation.
One is a simplified drawing of the light path, and the second
is a cutaway view of the McMath-Pierce Telescope. Currently
the East Auxiliary telescope is not under any computer control
at all. At the bidder's discretion, either a single computer
can be used for both telescope control and data acquisition,
or separate computers can be used for each function. It might
be useful to the bidders to look at the NSO web pages if they
need a clearer idea of how the McMath-Pierce Telescope looks
and operates, as it is not at all like a "normal" stellar telescope.
The URL is: http://www.nso.noao.edu/ 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 reside on the World Wide Web (WWW) server which may be
accessed using a WWW browser application. The WWW address or
URL of the NASA/JSC Business Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-48-9-13P
LINKDESC:
EMAILADD: stephanie.d.hunter1@jsc.nasa.gov
EMAILDESC:
CITE: (D-050 SN300398)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--HORIZONTAL SITUATION INDICATORS
SOL N/A
DUE 030599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Susan Whittington/Lidia/[405]739-3453
DESC: Services, Non-Personal: POTENTIAL SOURCES SOUGHT. THIS
IS NOT A REQUEST FOR PROPOSAL. Minimum and maximum quantities
are estimates only. This is a sources seeking synopsis for
the repair of various Horizontal Situation Indictors (HSIs)
as follows: (1)NSN 6605-00-992-3096, P/N 104500,Technical Order
5F8-16-4-3, Anticipated Minimum Qty: 53, Anticipated Max qty:
601, (Appl B-52/C5/C141), OEM: Astronautics, (2)NSN 6605-00-034-2500,
P/N 100524, TO# 5F8-16-3-3, Min qty: 81, Max qty: 958 (Appl:
T38/B52), OEM: Astronautics, (3)NSN 6605-00-797-0134, P/N 522-
1785-003, TO# 5N8-10-3-3, (Appl: C130/T39), OEM: Rockwell Collins,
(4)NSN 6605-01-018-2184, P/N 75500000-1, TO# 5F8-16-9-13/14,
Min qty: 70, Max qty: 834 (Appl: F16/F117), OEM Litton Systems,
(5)NSN 6605-01-058-0975, P/N 126460, TO# 5F8-16-9-23, OEM:
Astronautics, (6) 6605-01-094-3627, P/N 118550M, TO# 5F8-16-9-3,
OEM: Astronautics, (7)NSN 6605-01-183-2220, P/N 3809283-2,
TO# 5F8-16-12-3/4, Min qty: 2, Max qty: 22 (Appl: B-1) OEM
Allied Signal, and (8)NSN 6605-01-398-0032 and 6605-01-221-5384,
P/N 122610-3 and 122610, TO# 5F8-16-5-502 and 5F8-16-5-3/4,
Min qty: 20, Max qty: 240 (Appl: A-10), OEM Astronautics. OC-ALC
is surveying the market to determine if any sources, to include
commercial, are interested and capable of repair on these items.
Interested sources should provide their cage code and their
repair experience. Sources interested should contact by fax
or email: Susan Whittington, OC-ALC/LIDIA, 3001 Staff Dr, Ste
1AE198C, Tinker AFB OK 73170-3020, FAX (405)739-3462, Correct
phone number for voice is (405)739-4106, not later than 05
Mar 99. Technical point of contact is Richard Massey/LIINP
at (405)736-7308, or fax (405)736-5892. This is a sources seeking
synopsis for repair of the Horizontal Situation Indicator,
Appl: B52/C5/C141/T38/C130/F117/T39/F16/B1/A10 The approximate
issue/response date will be 19 Feb 1999.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: swhittin@tinker.af.mil
EMAILDESC:
CITE: (I-050 SN300326)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: K--MODIFY/UPGRADE AN/APG-68 TRANSMITTERS BEING PROVIDED
AS GOVERNMENT FURNISHED PROPERTY (GEP) UNDER THE AN/SPQ-9B
RADAR PROGRAM
SOL N00024-99-R-5212
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703)602-8000, Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to modify
Contract N00024-94-C-5441 with Northrop Grumman Norden Systems,
Inc. (NGNS) of 65 Marcus Drive, Melville, NY 11747, to add
new scope work to the existing development, low-rate-initial-production
(LRIP) contract. The contract currently stipulates that the
AN/APG-68 Transmitters, which were originally developed and
produced by NGNS, are currently being provided as Government
Furnished Property (GFP) for incorporation into the AN/SPQ-9B
Radar System. This modification to the GFP is correct the transmitter
stability, transmitter reliability, and configuration problems
while reducing power issues which currently exists. NGNS is
the original equipment manufacturer (OEM) and the sole producer
of the AN/APG-68 Transmitter for the USAF. Therefore, no other
firm possesses the technical expertise required to analyze
and design a modification to this GFP, which will This new
scope change order modification will be issued pursuant to
10 U.S.C. 2304(c)(1). "Only one or a limited number of responsible
sources and no other supplies or services will satisfy agency
requirements". See Numbered Note(s): 22
CITE: (W-050 SN300029)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: L--AN/BPS-16(V) RADAR PROGRAM
SOL N00024-99-R-5213
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions under a new Basic Ordering Agreement
(BOA) N00024-99-G-5213 with Litton-Sperry Marine, Inc. of 1070
Seminole Trail, Charlottesville, VA 22901. Orders will be issued
for field technical/engineering services and support for the
AN/BPS-15H/J Radar, AN/BPS-16(V), ARPA, and ECDIS. Litton-Sperry
Marine is the original equipment manufacturer (OEM) and the
sole producer of the AN/BPS-16(V) Radar. Therefore, no other
firm possesses the technical expertise required to perform
the work that will be required by the Government. This BOA
will be issued pursuant to 10 U.S.C. 2304(c)(1). "Only one
or a limited number of responsible sources and no other supplies
or services will satisfy agency requirements". See Numbered
Note(s): 22
CITE: (W-050 SN300038)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--NON-PERSONAL TECHNICAL SERVICES
SOL F33600-99-R-0045
DUE 043099
POC For copy, B. Bailer/Pkwtn/[937]257-4606, For additional information
contact B. Bailer/Pkwtn/[937]257-4606
DESC: Contractor Engineering and Technical Services (CETS) to
provide on- site proficiency training, technical advice and
assistance for MC-130H SOFI O LEVEL (SO) at Hurlburt Fld, FL.
Liaison between CETS representatives and the manufacturer is
required. This effort requires 1 representative for 12 months,
starting 01 Oct 99. PR line item number 3-2A. The approximate
issue/response date will be 01 APR 1999. To: Lockheed Martin
Federal Systems Inc, Owego Ny 13827-3994. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
LINKURL: solicitation
LINKDESC:
EMAILADD: bailerb@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-050 SN300343)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--NON-PERSONAL TECHNICAL SERVICES
SOL F33600-99-R-0046
DUE 043099
POC For copy, B. Bailer/Pkwtn/[937]257-4606, For additional information
contact B. Bailer/Pkwtn/[937]257-4606
DESC: Contractor Engineering and Technical Services (CETS) to
provide on- site proficiency training, technical advice and
assistance for B-1B ATS (CU) at Robins AFB, GA (13-1BB), McDonnell
AFB, KS (13-1BD) and Site 99-XX (13-1BC). Liaison between CETS
representatives and the manufacturer is required. This effort
requires 3 representatives for 12 months, starting 01 Oct 99.
PR line item numbers 12-1BB, 13-1BC, 13-1BD. Request a one-
year option period on all PR line item numbers. Option period
is 1 OCT 2000 to 30 SEP 2001. The approximate issue/response
date will be 01 APR 1999. To: Gde Systems Inc, San Diego Ca
92127-1806. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
LINKURL: solicitation
LINKDESC:
EMAILADD: bailerb@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-050 SN300344)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--AMENDING PRIOR SYNOPSIS FOR-AIR AND MISSILE DEFENSE
COMMAND AND CONTROL SYSTEMS TECHNICAL SUPPORT
SOL DAAH01-99-R-0242
DUE 031999
POC U.S. Army Aviation and Missile Command, Acquisition Center,
Attn: AMSAM-AC-SM-C, Bldg. 4488, Rm B-267, Gwendolyn M. Dailey-Jones,
256/842-7690 or David Ludwig, 256/842-6000 and Fax No. 256/842-6268.
DESC: 1. Purpose: Resubmital of previous announcement amendment,
for the purpose of providing additional information and corrections
pertaining to solicitation DAAH01-99-R-0242, subject as above.
It anticipated that this effort will be negotiated on a Sole
Source basis with TRW, Inc., One Space Park, Redondo Beach,
CA, 90278.
CITE: (W-050 SN300384)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: M--OPERATION AND MAINTENANCE OF ALASKA RADAR SYSTEM
SOL F65501-99-R0009
DUE 041699
POC Point of Contact: 1LT HEATHER ROSALES, CONTRACT ADMINISTRATOR,
(907)552-5669, email address heather.rosales@elmendorf.af.mil;
DONA S. ALEXANDER, CONTRACTING OFFICER, (907)552-5705, email
address dona.alexander@elmendorf.af.mil
DESC: The 3rd Contracting Office, Elmendorf AFB, AK, has a requirement
for the Operation and Maintenance of the Alaska Radar System
(ARS) located at various sites throughout the state of Alaska.
This solicitation will not be procured in accordance with FAR
Part 12. Estimated release date of the Request for Proposal
(RFP) will be on or about 5 Mar 99. All interested offerors
shall submit their request in writing using one of the following
methods; via email using the email addresses listed above,
fax at (907)552-8109, or send a request to the mailing address
listed above. In addition to the above mentioned methods, the
solicitation will be available in electronic form at http://www.elmendorf.af.mil/Units/3CONS/SpecSol.htm.
LINKURL: none
LINKDESC:
EMAILADD: heather.rosales@elmendorf.af.mil
EMAILDESC:
CITE: (D-050 SN300296)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: P--ASBESTOS ABATEMENT/DEMOLITION SERVICES
SOL F09609-99-Q-0004
DUE 032399
POC Tom Dobeck, Contract Administrator, 770/919-5783, Sharon
A. Bell, Contracting Officer, 770/919-5115
DESC: This is a combined synopsis/solicitation for commercial
services 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; quotes are being requested
and a written solicitation will not be issued. Solicitation
F09609-99-Q-0004 is hereby issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. The procurement is 100% small business set-aside
and will follow simplified acquisition procedures in FAR Part
13. The applicable standard industrial code (SIC) is 1795 with
a size standard of $7.0M. The following nonpersonal services
are required: provide all labor, tools, equipment, transportation,
materials, permits and all other documentation required to
remove/dispose of asbestos containing materials and the demolition
and removal of various single story buildings including concrete
slabs, concrete blocks, shingles, wood siding and miscellaneous
equipment as follows: CLIN 0001: Building 145 (50' x 46'),
remove and dispose of approximately 300 SF of non-asbestos
containing carpet, 650 SF of asbestos containing floor tile
and mastic and 2,000 SF of non-asbestos containing shingles;
10 each 3'x 6' windows with asbestos glazing; 7,400 SF of 4"
asphalt driveway; 200 SF of 4" sidewalk; electrical feed to
power pole; remove and dispose of entire single story building
including concrete block foundation with a basement on 6" turndown
slab; approximately 56 CF of concrete slab in addition to 750
SF of concrete block; remainder of building is approximately
2,038 SF wood frame with siding; remove and dispose of A/C
compressor, furnace, hot water heater, kitchen cabinets and
sink, two (2) brick chimneys (one containing asbestos tar),
brick BBQ pit, two (2) bathrooms with toilet, sink and bath
tub in each, one (1) window A/C unit, all miscellaneous electrical
lights, outlets, etc.; all shelving; fill in one (1) septic
tank with dirt. CLIN 0002: Building 146 (10' x 15'), remove
and dispose of approximately 275 SF of non-asbestos containing
shingles; remove and dispose of complete building including
150 SF of 6" concrete slab and wood siding. CLIN 0003: Building
163 (10' x 15'), remove and dispose of approximately 275 SF
of non-asbestos containing shingles; remove and dispose of
complete building including 150 SF 6" concrete slab and wood
siding. CLIN 0004: Building 520 (20' x 76'), remove and dispose
of approximately 1,500 SF of non-asbestos containing carpet;
1,300 SF of asbestos containing floor tile and mastic; 1,600
SF of asbestos containing shingles; 1,700 SF of asbestos containing
siding; and 200 SF of asbestos containing shower wallboard;
11,250 SF of gravel parking area; 200 linear feet of 7' high
chain link fencing; three (3) power poles with disconnects;
approximately 40 railroad ties; one (1) fuel-oil tank behind
the building; approximately 28 CY of 6" turndown concrete slab;
all wood frame with siding; remove and dispose of furnace,
hot water heater, toilet, four (4) sinks, miscellaneous electrical
lights, outlets, etc.; remove and dispose of one (1) 60' x
12' mobile trailer (all inclusive including two (2) window
A/C units, miscellaneous shelving and all electrical); remove
and dispose of one (1) 500 SF wood deck with roof. CLIN 0005:
fill all disturbed areas to ground level with clean fill dirt,
seed, fertilize, mulch and maintain until grass is well established.
NOTE: Edwards fire alarm panel and transmitter located in building
520 shall be removed and returned to the Government. All quantities
are estimated with +/- 10% variance authorized. All painted
surfaces have detectable levels of lead. Contractor shall protect
workers in accordance with OSHA Regulation 29 CFR 1926.62 Lead.
Demolition debris from similar facilities on Dobbins ARB has
been tested for TCLP lead, and they were found not to be hazardous
waste. Required documentation to be submitted includes; the
10 day asbestos/demolition notification from the Georgia Department
of Natural Resources, Georgia EPD; a detailed asbestos abatement
plan prepared by, signed, and sealed, including certification
number, and dated by a certified industrial hygienist (CIH)
submitted to the contracting officer for approval at least
10 working days prior to start of work; copies of all personal
air monitoring results; clearance sampling results using air
sampling techniques as defined in EPA 560/5-85-024; and, waste
shipment records and asbestos disposal manifests including
weight of asbestos removed. Air sample fiber counting shall
be completed and results provided within 24 hours after completion
of the sampling period. The results shall be reported as time-weighted
average (TWA). The contracting officer shall be notified immediately
of any airborne levels of asbestos fibers in excess of established
requirements. Written sampling results shall be provided within
5 working days of the date of collection. The sampling and
analytical method used will be NIOSH-01 Method 7400 (PCM) with
confirmation of positive results by NIOSH-01 Method 7402 (TEM).
Period of performance is 90 calendar days with a delayed start
date of NLT 15 May 1999. One pre-bid site visit will be conducted
on Wednesday, 10 March 1999 at 2:00 P.M., at building 812,
Suite 106, 1538 Atlantic Avenue, Dobbins ARB, GA 30069-4824.
Attendance is not mandatory however, failure to attend will
not relieve bidders/offerors from responsibility for estimating
properly the difficulty or cost of successfully performing
the work. This will be the only site visit conducted to familiarize
contractors with the project. All interested parties should
notify the Base Contracting Office, 94 LG/LGC, by telefax at
770/919-5612 no later than 12:00 P.M., Monday, 8 March 1999
of their intention to attend. 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 quotes
will be in accordance with FAR Clause 52.212-2, Evaluation-Commercial
Items, based on the total price of CLINs 0001-0005 inclusive.
All quotes 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 with addenda DFARS 252.232-7009, Payment
by Electronic Funds Transfer (CCR). 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 and 52.222-41. Department
of Labor Wage Determination 94-2133 (Rev 13), dated 09/02/1998
shall apply and be incorporated to the resulting contract.
The full text of clauses may be accessed electronically at:
http://farsite.hill.af.mil. All interested parties should submit
a written quote to 94 LG/LGC, 1538 Atlantic Avenue, Dobbins
ARB, GA 30069-4824. Quotes must be received by 4:30 P.M. (EST),
Tuesday, 23 March 1999. Telefaxed quotes will not be accepted.
All quotes shall reference RFQ F09609-99-Q-0004 and include
all applicable referenced documents. Point of contact is Tom
Dobeck, Contract Administrator, 770-919-5783.*****
CITE: (W-050 SN300060)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: P--TRAINING RANGE ORDNANCE AND EXPLOSIVE WASTE REMOVAL
SOL F44650-99-Q0092
POC 1st Lt Dale Van Dyke, Contract Manager, 757-764-4853; Contracting
Officer, Carla Rice, 757-764-4806
DESC: This sources sought synopsis is for training ordnance and
explosive waste (OEW) removal. Material has been collected
into piles and temporarily stored at Air Force training ranges
throughout the United States; it now needs to be rendered safe
(non-explosive) and removed. Since OEW includes large amounts
of recyclable material (primarily steel, aluminum, and brass),
disposal through recycling shall be used to offset removal
costs, including the cost of removing less-valuable material
(such as tires and concrete) and other associated actions.
Request feedback on the draft documents posted on our web site
located at: (http://www.acc.af.mil/public/lg/Cons/welcome.htm).
It is the Government's intent to release the formal Request
for Proposal (RFP) by March 1999. At this time we will create
an official Source List. Interested offerors are requested
to add their names to the Source List by e-mailing (dale.vandyke@langley.af.mil)
or FAXing (FAX number: 757-764-9695) to the attention of 1st
Lt. Dale Van Dyke. Offerors should reference the solicitation
number, including complete email and mailing address and indicate
whether their firm is a small business, small disadvantaged
business, or a woman owned business. All responsible sources
may submit an offer to be considered. Removal effort does
not include collection of OEW into piles; it only includes
its removal from these centralized locations at each range.
Sites include 9 ranges found near 6 Air Force Bases across
Air Combat Command (ACC). Please forward your comments to ACC
Contracting Squadron/LGCU, 130 Douglas Street, Suite 400, Langley
AFB, VA 23665-2791.
LINKURL: http://www.acc.af.mil/public/lg/Cons/welcome.htm
LINKDESC:
EMAILADD: dale.vandyke@langley.af.mil
EMAILDESC:
CITE: (W-050 SN300051)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: P--TRAINING RANGE ORDNANCE AND EXPLOSIVE WASTE REMOVAL
SOL F44650-99-Q0092
POC 1st Lt Dale Van Dyke, Contract Manager, 757-764-4853; Contracting
Officer, Carla Rice, 757-764-4806
DESC: This sources sought synopsis is for training ordnance and
explosive waste (OEW) removal. Material has been collected
into piles and temporarily stored at Air Force training ranges
throughout the United States; it now needs to be rendered safe
(non-explosive) and removed. Since OEW includes large amounts
of recyclable material (primarily steel, aluminum, and brass),
disposal through recycling shall be used to offset removal
costs, including the cost of removing less-valuable material
(such as tires and concrete) and other associated actions.
Request feedback on the draft documents posted on our web site
located at: (http://www.acc.af.mil/public/lg/Cons/welcome.htm).
It is the Government's intent to release the formal Request
for Proposal (RFP) by March 1999. At this time we will create
an official Source List. Interested offerors are requested
to add their names to the Source List by e-mailing (dale.vandyke@langley.af.mil)
or FAXing (FAX number: 757-764-9695) to the attention of 1st
Lt. Dale Van Dyke. Offerors should reference the solicitation
number, including complete email and mailing address and indicate
whether their firm is a small business, small disadvantaged
business, or a woman owned business. All responsible sources
may submit an offer to be considered. Removal effort does
not include collection of OEW into piles; it only includes
its removal from these centralized locations at each range.
Sites include 9 ranges found near 6 Air Force Bases across
Air Combat Command (ACC). Please forward your comments to ACC
Contracting Squadron/LGCU, 130 Douglas Street, Suite 400, Langley
AFB, VA 23665-2791.
LINKURL: http://www.acc.af.mil/public/lg/Cons/welcome.htm
LINKDESC:
EMAILADD: dale.vandyke@langley.af.mil
EMAILDESC:
CITE: (W-050 SN300064)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: P--TRAINING RANGE ORDNANCE AND EXPLOSIVE WASTE REMOVAL
SOL F44650-99-Q0092
POC 1st Lt Dale Van Dyke, Contract Manager, 757-764-4853; Contracting
Officer, Carla Rice, 757-764-4806
DESC: This sources sought synopsis is for training ordnance and
explosive waste (OEW) removal. Material has been collected
into piles and temporarily stored at Air Force training ranges
throughout the United States; it now needs to be rendered safe
(non-explosive) and removed. Since OEW includes large amounts
of recyclable material (primarily steel, aluminum, and brass),
disposal through recycling shall be used to offset removal
costs, including the cost of removing less-valuable material
(such as tires and concrete) and other associated actions.
Request feedback on the draft documents posted on our web site
located at: (http://www.acc.af.mil/public/lg/Cons/welcome.htm).
It is the Government's intent to release the formal Request
for Proposal (RFP) by March 1999. At this time we will create
an official Source List. Interested offerors are requested
to add their names to the Source List by e-mailing (dale.vandyke@langley.af.mil)
or FAXing (FAX number: 757-764-9695) to the attention of 1st
Lt. Dale Van Dyke. Offerors should reference the solicitation
number, including complete email and mailing address and indicate
whether their firm is a small business, small disadvantaged
business, or a woman owned business. All responsible sources
may submit an offer to be considered. Removal effort does
not include collection of OEW into piles; it only includes
its removal from these centralized locations at each range.
Sites include 9 ranges found near 6 Air Force Bases across
Air Combat Command (ACC). Please forward your comments to ACC
Contracting Squadron/LGCU, 130 Douglas Street, Suite 400, Langley
AFB, VA 23665-2791.
LINKURL: http://www.acc.af.mil/public/lg/Cons/welcome.htm
LINKDESC:
EMAILADD: dale.vandyke@langley.af.mil
EMAILDESC:
CITE: (W-050 SN300065)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Region II, 26 Federal
Plaza, Room 4010, New York, NY 10278
SUBJECT: Q--MEDICAL REVIEW SERVICES
SOL SSARFP-99-52002
POC Andrew Argiro, Contract Specialist, Tel: 212-264-2766, Fax:
212-264-2964
DESC: The Social Security Administration, Region II, sekks the
services of licensed physicians specializing in psychiatry,
orthopedics and/or physiatry and a licenced psychologist to
review Social Security Disability claims. There is no patient
contact. Work (approximately 8 hours per week) is to be performed
on-site at Federal Bldg in Manhattan. Solicitation is scheduled
to be issued approximately March 12, 1999 with proposals due
approximately April 15, 1999. Contract period is approximately
one year with provisions for two one year option periods. This
is a 100 percent small business set-aside. All responsible
sources may submit a proposal which shall be considered by
the agency. All requests for solicitations must be submitted
in writing.
CITE: (W-049 SN299899)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Q--MEDICAL SERVICE (MOBILE TEST FACILITY)
SOL DAHA23-99-Q-0018
DUE 030599
POC Ann Lea, Contract Specialist, (573) 526-9575
DESC: This is a requirement for Indefinite Delivery Indefinite
Quantity (IDIQ) Medical Testing and Monitoring for fourteen
(14) Missouri Army National Guard Locations. Testing to be
performed on site and includes but is not limited to; Audiograms,
Visual Accuity Screening, Pulmonay Function Testing, Quantitative
Fit Testing, Blood Testing and OSH Physical Examinations. The
contract is to be issued for one base year plus three (3) option
years. Approximately 410 Missouri Army National Guard members
require testing within the base year. Guaranteed mimimum $5,000
.00. Contractor's capable to perform may obtain a copy of the
Request for Quotation (RFQ) by contacting; Ann Lea, (575) 526-9575.
CITE: (W-049 SN299903)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (04S), VA Medical & RO Center, 2101
Elm St., Fargo, ND 58102
SUBJECT: Q--UROLOGY SERVICES
SOL 437-10-99
DUE 031899
POC Ed Stalheim, Contracting Officer (701)239-3730
DESC: Provide .5 FTEE services of a Urologist at the VA Medical
& RO Center, Fargo, ND. Services are required 4 hours per day,
5 days per week. B.O.B on or about 3-18-99. For bidding material
contact Ed Stalheim at (701)239-3730.
CITE: (I-050 SN300142)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: R--LAND APPRAISAL SERVICES
SOL R3-99-10
DUE 040299
POC Barbara Castillo (505) 842-3347 or Wilford Romero, Contracting
Officer (505) 842-3342
DESC: The hour and date specified for receipt of offers is extended
to April 2, 1999. Please address your quotation to: USDA Forest
Service, Contracting Office, 517 Gold Avenue SW, Albuquerque,
NM 87102.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-049 SN299906)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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 ROOF AND BOILER REPAIRS
AND RENOVATIONS. BROOKLYN,NY
SOL Arco-NAT-236-99-052- AN(IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-99-052- AN (IFB) Multifamily
Apartment Building Roof and Boiler Repairs and Renovations.
The solicitation is for the services of a subcontractor to
supply Roof and Boiler repairs and renovation services under
a subcontract for nine buildings located at Gates Ave Apartments
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). The estimated
price range for this solicitation is between $850,000 and $950,000.
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 March 5,
1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-049 SN299908)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING ROOF AND BOILER REPAIRS
AND RENOVATIONS. BROOKLYN, NY
SOL Arco-NAT-236-99-052- AN(IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-99-052- AN (IFB) Multifamily
Apartment Building Roof and Boiler Repairs and Renovations.
The solicitation is for the services of a subcontractor to
supply Roof and Boiler repairs and renovation services under
a subcontract for nine buildings located at Medgar Evers Apartments
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). The estimated
price range for this solicitation is between $850,000 and $
950,000. 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 March
5, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-049 SN299916)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--TRANSLATION AND INTERPRETING SERVICES
SOL 9-4112/4113
DUE 030699
POC Sandra Souders, (301) 713-0854
DESC: R--The U.S. Dept. of Commerce, International Trade Administration's
SABIT Program is managing a specialized program in Environmental
Technologies to train managers, scientists, engineers and consultants
from Russia and the New Independent States (NIS). The Training
Program for Ukraine will consist of two (2) six-week Training
Sessions with approximately sixteen (16) to twenty (20) participants
each. The two Ukraine Training Sessions will be on the following
topics: 1) Waste Water Systems Management: June 12 - July 24,
1999; 2) Hazardous Waste Management: Summer, 1999 (all dates
are tentative). THE SABIT Program has a requirement for two
(2) individuals to serve as Simultaneous Interpreters (Ukranian-English;
English-Ukranian) for the two (2) Training Sessions. The two
(2) interpreters will travel with each of the groups throughout
the two (2) six-week Training Sessions. Travel costs, lodging
and per diem will be provided outside of the Washington, D.C.
metropolitan area. Applicants must meet the following Basic
Qualification Requirements: 1) Skills comparable to a State
Department seminar-level simultaneous interpreter from English
to Ukrainian and Ukranian to English (Note: Skills will be
assessed); 2) Knowledge of history, government, demographics,
and politics of Ukraine; 3) Ability to perform liaison functions
among various organizations involved in the SABIT Environmental
Technologies Program; 4) Strong administrative skills; 5) Strong
inter cultural communications skills; 6) Strong public speaking
ability; 7) Assertive personality with the ability to handle
challenging situations. Applicants must meet the above mentioned
Basic Qualification Requirements and will be further evaluated
on their experience, education and training in relation to
the following Quality Ranking Factors: 1) Experience serving
as a simultaneous, seminar-level interpreter in English and
Ukrainian; 2) Ability to communicate effectively and professionally
in Ukrainian and English; 3) Experience and vocabulary in the
following fields: Environment; Water Systems - Potable Water
and Waste Water; Hazardous Waste (including nuclear); 4) Ability
to understand and recognize the needs and interests of the
host company and the group. The ability to facilitate communications
between the two; 5) Knowledge of Ukraine; 6) Previous work
experience with delegations of this size; 7) Diplomatic, yet
assertive manner; 8) Ability to translate written material
from Ukrainian to English, English to Ukrainian; 9) Willingness
to work on weekends and evenings. Qualified applicants are
invited to submit information as to their capabilities and
any other pertinent data to the address above, to be received
no later than 15 days from date of this notice. All received
responses will be evaluated on a "best value basis" giving
due consideration to price, approach, and past performance.
Responses may be faxed to (301) 713-0806/0808. Award will be
made under Simplified Acquisition Procedures. (Reference Nos.
9-4112 and 9-4113)
CITE: (W-050 SN300076)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--PROFESSIONAL AUDITING SERVICES
SOL 44-M-APHIS-99
DUE 040699
POC Kathryn Linde 612-370-2494
DESC: The United States Department of Agriculture (USDA), Agricultural
Marketing Service (AMS), Dairy Programs, Federal Milk Marketing
Order Program has a need for auditing services. The broad objective
of the audit is to determine whether Market Administrators
are managing Milk Marketing Orders in accordance with applicable
regulations and instructions and by means of examination, analysis
and review of operations. We are looking for a CPA firm in
the Carrollton, TX commuting area to perform this effort. This
procurement will be awarded as a fixed price contract, FOB
destination. All effort shall be completed and all reports
delivered by October 6, 1999. This effort will be awarded
without competition to an 8(a) firm under SIC 8721, Accounting,
Auditing and Bookkeeping services. The solicitation, 44-M-APHIS-99,
will be released on or about March 5, 1999. For a copy of the
solicitation, submit a written or faxed request stating name,
address, telephone number and solicitation number. Fax requests
to "Contracting Section" at 612-370-2106. Telephone requests
will not be accepted. This solicitation is prepared under FAR
12, commercial item acquisition. Proposals are due by April
6, 1999, 2:30 p.m. local time.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-050 SN300211)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--PROFESSIONAL AUDITING SERVICES
SOL 45-M-APHIS-99
DUE 040699
POC Kathryn Linde 612-370-2494
DESC: The United States Department of Agriculture (USDA), Agricultural
Marketing Service (AMS), Dairy Programs, Federal Milk Marketing
Order Program has a need for auditing services. The broad objective
of the audit is to determine whether Market Administrators
are managing Milk Marketing Orders in accordance with applicable
regulations and instructions and by means of examination, analysis
and review of operations. We are looking for a CPA firm in
the Lisle, IL commuting area to perform this effort. This procurement
will be awarded as a fixed price contract, FOB destination.
All effort shall be completed and all reports delivered by
October 6, 1999. This effort will be awarded without competition
to an 8(a) firm under SIC 8721, Accounting, Auditing and Bookkeeping
services. The solicitation, 45-M-APHIS-99, will be released
on or about March 5, 1999. For a copy of the solicitation,
submit a written or faxed request stating name, address, telephone
number and solicitation number. Fax requests to "Contracting
Section" at 612-370-2106. Telephone requests will not be accepted.
This solicitation is prepared under FAR 12, commercial item
acquisition. Proposals are due by April 6, 1999, 2:30 p.m.
local time.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-050 SN300246)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--PROFESSIONAL AUDITING SERVICES
SOL 46-M-APHIS-99
DUE 040699
POC Kathryn Linde 612-370-2494
DESC: The United States Department of Agriculture (USDA), Agricultural
Marketing Service (AMS), Dairy Programs, Federal Milk Marketing
Order Program has a need for auditing services. The broad objective
of the audit is to determine whether Market Administrators
are managing Milk Marketing Orders in accordance with applicable
regulations and instructions and by means of examination, analysis
and review of operations. We are looking for a CPA firm in
the Louisville, KY commuting area to perform this effort. This
procurement will be awarded as a fixed price contract, FOB
destination. All effort shall be completed and all reports
delivered by October 6, 1999. This effort is 100% small
business set aside under SIC 8721, Accounting, Auditing and
Bookkeeping services. The solicitation, 46-M-APHIS-99, will
be released on or about March 5, 1999. For a copy of the solicitation,
submit a written or faxed request stating name, address, telephone
number and solicitation number. Fax requests to "Contracting
Section" at 612-370-2106. Telephone requests will not be accepted.
This solicitation is prepared under FAR 12, commercial item
acquisition. Proposals are due by April 6, 1999, 2:30 p.m.
local time.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-050 SN300248)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--PROFESSIONAL AUDITING SERVICES
SOL 47-M-APHIS-99
DUE 040699
POC Kathryn Linde 612-370-2494
DESC: The United States Department of Agriculture (USDA), Agricultural
Marketing Service (AMS), Dairy Programs, Federal Milk Marketing
Order Program has a need for auditing services. The broad objective
of the audit is to determine whether Market Administrators
are managing Milk Marketing Orders in accordance with applicable
regulations and instructions and by means of examination, analysis
and review of operations. We are looking for a CPA firm in
the Tulsa, OK commuting area to perform this effort. This procurement
will be awarded as a fixed price contract, FOB destination.
All effort shall be completed and all reports delivered by
October 6, 1999. This effort is 100% small business set
aside under SIC 8721, Accounting, Auditing and Bookkeeping
services. The solicitation, 47-M-APHIS-99, will be released
on or about March 5, 1999. For a copy of the solicitation,
submit a written or faxed request stating name, address, telephone
number and solicitation number. Fax requests to "Contracting
Section" at 612-370-2106. Telephone requests will not be accepted.
This solicitation is prepared under FAR 12, commercial item
acquisition. Proposals are due by April 6, 1999, 2:30 p.m.
local time.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-050 SN300255)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF 1999 PET FAIR
SOL 88SV-SVK-99-003
DUE 033199
POC Maureen Lee at (937) 257-8220 or FAX (937) 656-1237
DESC: Sponsorship opportunity is for the Wright-Patterson Air
Force Base 1999 Pet Fair. This event hosted annually by the
base's Veterinary Services Clinic will be held on Saturday,
May 22, 1999 from 9 a.m. to 2 p.m. The event typically attracts
250 or more pet owners, for a day of contests, demonstrations
and a 5-kilometer pet fun run. Sponsors have the potential
of reaching the owners of over 7,500 privately owned animals,
which receive care from the base's Veterinary Services each
year. This is an excellent opportunity for manufacturers, distributors
and retailers of pet associated products to reach their target
market at Wright-Patterson Air Force Base, Ohio. Sponsors will
receive on base exposure through pre-event promotions, which
will begin in late April 1999. Print media exposure for this
event has the potential of reaching Wright-Patterson's primary
customer base of over 20,000 employees (military and civilian)
and our secondary customer base of nearly 114,000 family members
and retirees. Sponsor opportunities exist in the form of in-kind
products and services, financial support, and donations. Event
requirements include awards/trophies/ribbons and participant
t-shirts. Sponsor benefits include logo placement on promotional
material printed after acceptance of contract, on-site sampling/promotions
prior to and during the event, signage and displays at the
event. All offers will be considered. More than one sponsor
may be accepted and additives will also be considered. For
details regarding specific event needs, contact the Wright-Patterson
Services Division Commercial Sponsorship Coordinator. This
is a solicitation for commercial sponsorship by a nonappropriated
fund instrumentality of the United States Government. It does
not obligate appropriated funds of the government.
EMAILADD: maureen.lee@88abw.wpafb.af.mil
EMAILDESC:
via e-mail
CITE: (W-050 SN300096)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Agency for International Development, 1300 Pennsylvania
Avenue, NW, M/OP/PS/SUP, Room 7.8/85, Washington, DC 20523
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP-99-360
DUE 043099
POC Contact Point, Bettie F. Bowles, 202-712-0595, Contracting
Officer, Michael Gushue, 202-712-5130
DESC: The purpose of this contract is to assist USAID in strengthening
and further institutionalizing its managing for results approach
and practices across the Agency. Specifically, the contract
is intended to (a) help the Agency respond to internal demands
and external requirements from Congress (i.e., Chief Financial
Officers Act, Government Results and Performance Act, etc.),
OMB and others to manage for results, (b) provide Agency
operating units with assistance and tools to better plan,
monitor, evaluate, and assess their progress in achieving
results, (c) advance the science and practice of strategic
planning, performance measurement, and evaluation methodology
Agency-wide, (d) support critical analyses necessary to empirically
assess Agency-wide performance gains, (e) enhance the content
and quality of special performance reports, and (f) facilitate
managing for results learning with guidance and training for
improving staff skills and knowledge of the Agency's new program
operations system. "The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, can be down
loaded from the Agency web site. The Worldwide Web address
is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID
Solicitations." the request for proposals (rfp) is entitled
"Intergrated Managing for Results (M/OP-99-360). Additional,
all attachments to REP-M/OP-99-360, Section J are also available
on the USAID World Wide Web page under "Forms for USAID Solicitations.
Receipt of this RFP through INTERNET must be confirmed by
written notification to the contact person noted above. It
is the responsibility of the recipient of this solicitation
document to ensure that it has been received from INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: bbowles@usaid.gov
EMAILDESC:
CITE: (W-050 SN300155)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: R--MAIL SERVICES
SOL N.A.
DUE 031999
POC C.Collier and/or J. Wimberly 972-308-1891
DESC: The Internal Revenue Service (IRS) is seeking sources to
pick up and process domestic Federal government mail prior
to its transportation and submission to the United States Postal
Service (USPS) originating from the IRS Area Distribution Centers
(ADCS). The SIC for this service is 7331. The ADCS are located
in Richmond, VA, Bloomington, IL, and Rancho Cordova, CA. The
contractor(s) shall process and apply postage to IRS mail in
order to obtain the greatest postage savings at the overall
least cost to the government. The contractor(s) will be required
to perform one or more of the following tasks: pickup, commingle,
sort, convert classes of mail when practicable, tray, sleeve,
band, air contract transportation (ACT) tag and apply postage
to First, Priority, Standard Mail A & B, and Special Standard
Mail. Estimated volumes for base year are as follows: First
Class 5,400,000, Priority 100,000, Standard Mail 150,000, and
Special Standard Mail 3,100,000. The mail may be presented
in a variety of sizes such as letters, flats, and boxes. The
contractor shall demonstrate they have prior successful mail
processing experience; that the operation is currently in place;
and all services associated with this operation are accomplished
in such as to ensure acceptance by the USPS. The contractor
shall provide all management, supervision, personnel, vehicles,
supplies and equipment, mailer production facilities, and transportation
EXCEPT as provided by the USPS, necessary to fulfill these
requirements. All work under this contract shall be performed
within a 200 mile radius of each location. Interested firms
should submit capability statements addressing these issues
to the address above within 30 days of the publication of this
synopsis. This is not a request for proposals and there is
no certainty that an acquisition will result from the information
provided above. No additional information will be provided.
The anticipated performance period shall cover a base year
and four one-year option periods.
LINKURL: N.A.
LINKDESC:
EMAILADD: N.A.
EMAILDESC:
CITE: (W-050 SN300311)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT WITH U.S. CITIZEN-INTERNATIONAL
LAW ENFORCEMENT TRAINING ADVISOR
SOL SOPRAQ99PN072
DUE 031999
POC Contact: Barbra Postell at 202-776-8743 or (FAX 202-776-8775)
DESC: The Department of State, Bureau for International Narcotics
and Law Enforcment Affairs requires a personal services contract
assistance in developing the International Law Enforcement
Academies (ILEA). The incumbent will advise the U.S. head of
delegation on negotiations with foreign governments on the
establishment of ILEAs; assist INL/ENT in formulating a curricula
on an ongoing bases the addresses the needs of the regions
in a way that is responsive to U.S. foreign policy concerns;
assists INL/ENT in designing this course, which would introduce
executives to the concept od the ILEA and help foster stronger
regional cooperation; assist INL in determining design specifications
for training facilities; assess the current status of efforts
to restructure and develop a local intergrated (Bosnia, Serv
and Croat) police structure and organization in Brcko (Bosnia
and Herzegovina); review and evaluate plans to implement new,
integrated polica and judicial structires in the context of
an arbitral award for Brcko that could result in an independent
district with associated public security structures and funstions,
including border police, customs, immigrations; evlauate plans
and activities of the United Nations International Police Task
Force (IPTF), the Office of the High Representative (OHR),
Sustainment Force (SFOR), and the American Embassy Sarajevo
regarding the establishment of public security mechanisms in
BRcko; project organizational (including specific personnel
numbers and ethnic ratios) resource (salaries and social benefits),
and infrastructure (e.g., police stations, communications,
transportation, etc.) implications of existing and proposed
plans to enhance Brcko public security functions that would
be needed to ensure full implementation of an arbitral award;
assessments, bilateral or multinational interventions that
involve rapidly developing USG policies and actions, perform
specific tasks as identified in separate tsk orders issued
during the performance of the contract; develop a concept of
operaton to support implementation of locally based law enforcment
structures that are representative fo the community and perform
in accordance with international standards of democratic policing
and human rights, in coordination wit the police compenent
of an international peacekeeping mission(which may be the responsibility
of the UN, OSCE, or other international organization); conduct
assessment of particular countries, area within a country,
international organizations, or certain public security function(s)(e.g.,
police organization and capabilities, leadership and management,
police training and personnel development capacities, conduct
of internal affairs, applicationn of existing laws and recommendations
for improvements consistent with democratic principles, institutional
relationships, formal and informal authorities; and review
and recommend policies and plans to facilitate timely and effective
implementation of law enforcment and related programs to further
particular foreign policy objectives. Minimum qualifications
include; bachleor's degree or equivalent (e.g., associates
degree with five years related experience or ten years related
experience in the military or law enforcement); ten years of
pregoressive employment experience in civilian police organizations,
administration or law enforcement training management; three
years related experience in the federal government law enforcement
community in the U.S. and abroad. The incumbent will work on
a part-time basis from the time the contact is signed through
the end of the calendar year. The estimated number of days
is 104. Work would involve travel to Washington, D.C., and
possible to Hungary, Central America, Africa and Asia. IMPORTANT:
There will be no additional solicitation mailed out. All information
is contained in this synopsis to respond. Responses can be
faxed to 202-776-8775.
CITE: (W-050 SN300389)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACT, KAISERSLAUTERN,
GERMANY
SOL F61521-99-R2001
DUE 032599
POC 1Lt T. Davis (Contract Buyer) or M. SanMiguel (Contracting
Officer) at 011-49-631-536-7525
DESC: This notice is published pursuant of Title 10 USC 2865
and Title 42 USC 8287. The Air Force desires to reduce energy
and water consumption and associated utility costs by implementing
various conservation measures in the Kaiserslautern Military
Community, Germany. The Air Force proposes to accomplish these
objectives by using the streamlined acquisition procedures
authorized by Title 10 USC 2865 to select a Pre-qualified Department
of Energy (DOE), Energy Savings Performance (ESP) Contractor.
Firms on the DOE Pre-Qualified Contractor List as of November
1998 that are interested in submitting a statement of their
qualifications for this work should notify the above listed
contracting office within 30 days after publication of this
notice. Pre-Qualified firms capable of designing, financing,
implementing, operating, and maintaining energy and water saving
retrofit systems in Germany are invited to respond. The Air
Force will issue a Competitive RFQ (Request for Qualification)
to all Pre-Qualified firms that respond within the 30-day period.
Competition will be restricted, in accordance with the statutory
authorization, to those listed firms on the Department of Energy
Pre-Qualified ESP Contractor List as of November 1998 and certified
to perform in Germany.
EMAILADD: tammy.davis@ramstein.af.mil
EMAILDESC:
CITE: (W-050 SN299949)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DCW33-99-Q-0121
DUE 032699
POC Julie Mackley (978) 318-8413
DESC: Furnsih all labor, equiment and materials necessary to
perform Grounds and Recreation Facilities Maintenance Services,
North Hartland Lake, North Hartland, Vermont. Services shall
be performed between April 1, 1999 and November 31, 1999, with
options for two additional recreation seasons. Solicitation
requests may be faxed to (978) 318-8207. No cost for plans
and specifications which will be available or or about l0 March
1999. Range: $25,000.00 - $100,000.00. 100% Set-Aside for Small
Businesses. The average annual receipts of a concern and its
affiliates for the preceding three fiscal years must not exceed
$5,000,000.00.
CITE: (W-050 SN300082)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: S--RECYCLING & SOLID WASTE REQUIREMENTS FOR ROLL-OFFS
SOL N00161-99-Q-0033
DUE 030399
POC MRS. JUDY M. STIVERS, (410)293-3398, fax (410)293-5293
DESC: The Solicitation N00161-99-Q-0033 closing data has been
extended from 18 FEB 99 to 03 MARCH 99.
CITE: (W-050 SN300117)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR NEW YORK MEPS
SOL DABT23-99-B-0018
DUE 033099
POC Contract Specialist Patricia Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the New York MEPS located at Bldg 116, Fort Hamilton
Army Post, New York, NY 11252-6700 during the period 1 May
1999 through 30 Apr 2000 with four one year option periods.
Contractors establishment shall be within a 15 mile radius
of the New York MEPS. Estimated annual total applicants is
27,500 each applicants. All responsible sources may submit
a bid which will be considered. No telephone requests for copies
of solicitation will be accepted, but you may FAX your request
for a copy of the solicitation to 502/624-7165 or 502/624-5869.
No IFBs will be forwarded nor offers accepted via FAX. SIC
code is 5812 with a size standard of $15M. See Note 1
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-050 SN300120)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--JANITORIAL SERVICES, NOAA COASTAL SERVICES CENTER,
CHARLESTON, SC
SOL RFQ 99-2171
DUE 031699
POC Linda Jacobs, Contract Specialist, (757) 441-6563/William
D. Privott, Contracting Officer, (757) 441-6561
DESC: Provide all labor, supervision, equipment and material
to provide janitorial services at the NOAA Coastal Services
Center (CSC), 2234 South Hobson Avenue, Charleston, South Carolina.
The work area covered by the specifications include: A. CSC
Building 1 [a two story masonry and wood framed structure with
one elevator of approximately 35,000 square feet] B. CSC Building
2 [a two story masonry structure with no elevator of approximately
10,000 square feet]. IT IS MANDATORY THAT BIDDERS ATTEND THE
SITE VISIT WHICH IS SCHEDULED FOR MARCH 4, 1999 AT 9:00 A.M.
. OFFERS WILL ONLY BE ACCEPTED FROM FIRMS THAT ATTENDED THE
SITE VISIT. AN OFFER SUBMITTED BY A FIRM THAT DID NOT ATTEND
THE SITE VISIT WILL BE REJECTED AS NONRESPONSIVE. Period of
Performance: April 1, 1999 through September 30, 1999 with
four one-year options. The proposed contract is 100% set aside
for small business concerns. All responsible sources may submit
a bid which shall be considered by the agency. Copies of the
solicitation will only be provided in response to written or
faxed requests received directly from the requestor. Telephone
requests will not be honored. Request for copies of the solicitation
may be faxed to (757) 441-3786.
LINKURL: http://www.noaa.easc.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-050 SN300303)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: S--FULL CAFETERIA SERVICES
SOL GS-03P-99-QAC-0001
DUE 040699
POC Ivy Skidmore, Contracting Officer, Phone (410) 962-7995,
Fax (410) 962-2069, Email ivy.skidmore@gsa.gov - Patricia Guest,
Realty Services Agent, Phone (215) 656-6076, Fax (215) 656-5838,
Email pat.guest@gsa.gov
DESC: FOOD SERVICES: The General Services Administration, Mid-Atlantic
Region, Chesapeake Field Group requires all of the necessary
labor, supervision, materials and equipment (except as otherwise
provided) to establish and operate, in its own name, food service
facilities in the East Highrise Building at the Social Security
Administration Complex, 6401 Security Boulevard, Woodlawn,
MD 21235. Services require the dispensing of food, nonalcoholic
beverages, and other similar items. The contract period will
be for five years, with two, five-year options. SIC Code 5812.
This procurement is being issued on an unrestricted basis;
firms of any size may submit an offer. The cafeteria is newly
renovated and there is no incumbent contractor at this location.
This solicitation, including any documents related to this
procurement will be available on the Internet only on or about
March 5, 1999. It is the offeror_s responsibility to monitor
this site for the release of the solicitation and amendments,
if any. Offerors are also responsible for downloading their
own copy of the solicitation and amendments, if any. These
documents will be in .pdf format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. Interested parties may access the solicitation
at http://eps.arnet.gov. This site provides instructions for
downloading the solicitation file. Contractors can register
to be notified by e-mail of new postings, including synopsis,
solicitations, and amendments to the site, so they do not have
to check the site daily. Contractors are encouraged to periodically
check the sight as it is your responsibility to make sure you
have all of the documents related to a solicitation. Potential
offerors downloading this solicitation shall notify the Contracting
Office in writing (either by mail, electronic mail or facsimile)
in order to be placed on the planholders_ list. Written requests
should be mailed to the Contracting Officer, Ivy Skidmore at:
GSA, Chesapeake Field Group (3PCC), Fallon Federal Building,
31 Hopkins Plaza, Suite 204, Baltimore, MD 21201; Fax to Ivy
Skidmore at (410) 962-2069 or E-mail: ivy.skidmore@gsa.gov.
Please include company name, point of contact, address, telephone
number, fax number, e-mail address, business size status, and
reference the solicitation number: GS-03P-99-QAC-0001. A pre-proposal
conference is scheduled for Thursday, March 18, 1999 at 10:00
am at the Social Security Administration. Offerors should meet
in the main lobby of the Altmeyer Building. Detailed information
will be specified in the solicitation. Please notify Ms. Patricia
Guest at (215) 656-6076 if you plan to attend this conference
on or before March 15, 1999. This Commerce Business Daily notice
represents the Government_s official information on this service.
Any information on this procurement taken from any other publication
is used at the sole risk of the contractor. All responsible
sources may submit a proposal in response to this solicitation.
Additional Point of Contact for Questions: Patricia Guest,
(215) 656-6076; Fax: (215) 656-5838; E-mail: pat.guest@gsa.gov
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-99-QAC-0001&LocID=55
LINKDESC:
notice
EMAILADD: ivy.skidmore@gsa.gov
EMAILDESC:
CITE: (D-050 SN300351)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: S--SECURITY GUARD SERVICES, NAVAL INVENTORY CONTROL
POINT, PHILADELPHIA, PA
SOL N62472-99-B-0800
DUE 032699
POC Irene Katacinski, Contract Specialist, 610-595-0628.
DESC: This is a modification to make the following changes to
the Pre-Solicitation Notice in the Commerce Business Daily
issue of December 14, 1998 PSA #2241 (I-SN279248).(0344) (SYN#
0139 19981214 Z-0011.SOL) The cost for the bid packages is
corrected to read: $11.00 in lieu of $51.00. All checks that
have been submitted to the Defense Automated Printing Service
will be returned to the companys and they may send in a new
check. The estimated Issue date is 24 February 1999 and the
estimated Bid Opening date is March 26, 1999 at 2:00 p.m. The
Department of Navy intends to issue an IFB by means of competitive
8(a) set-aside procedures with qualified (SBA certified) bidders.
The contract will be a combination firm-fixed price, indefinite
quantity contract with Service Contract Wages. The contractor
shall furnish everything needed to provide guard services in
accordance with the contract requirements. Work incudes but
it not limited to: Deter and Report unauthorized personnel
or vehicular entry into areas designated by the activity Commander
as secure area(s). Deter and report the damage, pilferage,
removal, destruction, secreting, misappropriation, misuse,
larceny, theft or other improper or unlawful threats to, or
disposition of, Government or personal property or acts of
espionage or sabotage within the secured area(s). Endeavor
to prevent the occurences of fires, explosions, collapses,
and other catastrophes. In such an event, the contractor shall
summon appropriate response forces and then notify government
personnel as identified in the SOP, assist in minimizing the
effects, therefore, and, assist in restoring the area to a
safe condition. Safeguard personnel, deter the commission of
crimes against persons, summon appropriate response forces,
and assist those response forces required. Deter and report
violations of base regulations, and enforce traffic regulations.
Provide proper documentation and reports of all incidents and
investigations. Conduct vehicle inspections. Provide additional
accepted guard force personnel for special details/events.
Receive, receipt for, an secure prohibited personal property
as well as lost and found articles pending transfer to security
office for appropriate disposition. Receive, secure, issue,
control and account for all keys issue to the Contractor or
placed under the contractor's control. Provide fixed post guards
and roving patrol(s). Provide escorts for visitors or materials
when required. Provide intrusion and fire alarm monitoring
and response. Provide emergency assistance to Government security
personnel, as required. Provide on-call contingent of accepted
guard force personnel to quickly and decisively back-up any
contractor employee confronted with at situation requiring
additional personnel. The contractor shall maintain a current
copy of the SOP at each guard post. A detailed review of the
SOP shall be part of each employee's initial training, and
each time the SOP is modified. No employee shall be assigned
to duty unless he/she is thoroughly knowledgeable of and understands
the SOP. The SOP wil be modified periodically in accordance
with the "CHANGES" clause, Section I, to reflect required changes
in the Government's guard services policies and procedures.
Special Orders are short term and one-time changes to the SOP.
The term of this contract is for a Base period of twelve (12)
months plus four (4) twelve month option years. Services to
begin 1 February 1998. The SIC Code is 7381 and the Small Business
Size Standard is $9.0 million are applicable to this contract.
The proposed contract (solicitation) will be issues as an 8(a)
set-aside, all firms responding to this synopsis must be certified
by the SBA. The contract completion date for the base period
is (one year) from the date of award. Bidders/Offerors interested
in obtaining specification for this project, must send in their
request on company letterhead stating if you are bidding as
a prime contractor or sub-contractor/supplier, your complete
address, telephone number and fax number along with a Company
Check, Cashier's check, Money Order in the amount of $11.00
to: DEFENSE AUTOMATED PRINTING SERVICES, BUILDING 4/D, ATTN:
ROY BOWSER, 700 ROBBINS AVE., PHILADELPHIA, PA 19111-5094.
Each check must be made payable to the Superintendent of Documents
and annotated with the applicable solicitation number. Two
sets of specifications will be sent via First Class Mail upon
availability to those contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. NO SPECIFICATIONS WILL
BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact: ROY BOWSER AT
(215) 697-1126. For technical questions concerning subject
notice, please faxed to Mrs Irene Katacinski at (610) 595-0644.
For assistance in interpreting the CBD announcement, please
see the CBD Reader's Guide. (NO OTHER CHANGES AT THIS TIME)
CITE: (I-050 SN300382)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SHAPE Belgium, B-7010 APO NY 09705
SUBJECT: S--LOCAL GUARD SERVICES
SOL S-MI600-97-R-0006
POC Deane Parker 011-265-783-116
DESC: Performance period is revised to be three one-year option
periods.
CITE: (W-050 SN300403)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--SHORT-RUN, FAST SCHEDULE DUPLICATING/COPYING
SOL Program 2935-S
DUE 032399
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson, 562-863-1708.
DESC: Single award term contract for period April 1, 1999 through
March 31, 2000, for the Department of Interior. Production
area assumed to be within the Phoenix, AZ commercial zone.
Short-Run, Fast Schedule Duplicating/Copying, Approximately
18 orders per month, from 1 to 500 copies per order, with an
average of 26 copies per order. From 2 to 680 printed pages
per order, with an average of 48 pages per order. 97% of the
orders are 8-1/2 x 11", 1% are 6 x 9", 8-1/2 x 14", or 11 x
17". Operations include duplicating/copying of self-cover or
separate cover books and pamphlets and cut sheet forms. Same
day to 1 workday production schedule. Product Quality Level
V Attributes. Requirement for bidding are available by request
via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo,gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-050 SN300173)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING OF BI-WEEKLY NEWSLETTER, 2 COLOR, 35-MILE
RADIUS OF ELMHURST, ILLINOIS.
SOL Program 2521-S Fermi News
DUE 030299
POC Download specifications and bid form (GPO 910) from GPO website:
www.gpo.gov/procurement/chicago/synopsis.shtml or fax request
for specifications and previous history/abstract to GPO Chicago
Front Desk at 312-886-3163. For technical questions, call Ms.
Patti Plunkett at 312-353-3918.
DESC: Contract, term of one year with possible extensions through
2004 for printing of high quality 2-color bi-weekly newsletter,
16-page saddle stitched, from furnished films. 2-day schedule.
Must mail at Bartlett, Illinois, post office. Do not attempt
to bid without complete specifications. Contractors whose production
facilities outside the 35-mile radius of Elmhurst, Illinois,
will not be considered for award.
CITE: (W-050 SN300212)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--AIRCRAFT SIMULATOR TRAINING
SOL RFP 7268
POC Nancy J Hill, Contracting Officer
DESC: The Federal Bureau of Investigation (FBI), Aviation Special
Operations Unit (ASOU), has a requirement for aircraft simulator
training for single engine aircraft to maintain the skills
and Federal Aviation Administration (FAA) currency of FBI pilots
on an annual basis. The contractor shall provide training for
a minimum of 25 pilots per year. The simulator at a minimum
shall be a full aircraft cockpit with all standard aircraft
controls and instrumentation. It must be capable of producing
all visual and audio characteristics of flight that may be
encountered in a single engine aircraft. The flight characteristics
of the simulator shall be those of a high wing aircraft (i.e.
Cessna 182, 206, 207 and 210). Training period shall be 24-hours.
It will consist of six (6) hours single pilot ICC certification,
six (6) hours crew coordination/flying (two pilots) and twelve
(12) hours of classroom lecture/ground school. This is 100%
small business set-aside. A fixed-price requirements type contract
for a base year and four (4) option years is contemplated.
This contract will be a commercial item buy under simplified
acquisition procedures. The Standard Industrialized Classification
(SIC) Code is 8299. The small business size standard is $18.5
million average annual receipts for the previous three (3)
fiscal years. All interested, responsible parties may submit
a written request for the solicitation by mail or by fax on
(202) 324-3767 or 1172. Telephone requests will not be honored.
CITE: (W-050 SN300055)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: U--NEW EQUIPMENT TRAINING FOR THE PALADIN/FAASV
SOL DAAE20-99-R-0083
DUE 031299
POC Kathy Warner, Contract Specialist, (309) 782-3148
DESC: DESC: NEW EQUIPMENT TRAINING (NET) AND CONTRACTOR TECHNICAL
SUPPORT WITH TWO MATERIAL FIELDING TEAMS (MFT) FOR THE M109A6
SELF PROPELLED HOWITZER (PALADIN) AND THE M992A2 FIELD ARTILLERY
AMMUNITION SUPPORT VEHICLE (FAASV). ESTIMATED ISSUE DATE IS
12 MAR 99. A BASIC CONTRACT WITH A ONE YEAR OPTION IS ANTICIPATED
FOR THE 4TH QUARTER, FISCAL YEAR 99. CONTRACTOR SERVICES WILL
BE REQUIRED TO TEACH NET AND ASSIST THE MFTS WITH THE PALADIN/FAASV
DE-PROCESSING, EQUIPMENT RETROFITS, ON-SITE REPAIRS, TROUBLE
SHOOTING, AND MAINTAINING THE ENTIRE VEHICLE. A SOLE SOURCE
AWARD IS ANTICIPATED TO UNITED DEFENSE, LIMITED PARTNERSHIP,
YORK, PA. OFFERS FROM CONCERNS OTHER THAN THE ABOVE ARE NOT
SOLICITED. THIS SYNOPSIS IS FOR SUBCONTRACTING PURPOSES ONLY.
THIS ACTION IS AN UNFUNDED FY 00 REQUIREMENT. THE 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. A COPY MAY BE DOWNLOADED ON OR AFTER THE ISSUE DATE
BY ACCESSING THE FOLLOWING ADDRESS VIA THE INTERNET: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.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. NOTE 22 APPLIES.
CITE: (W-050 SN300056)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: U--AVIATION FLIGHT TRAINING
SOL CS-99-036
POC Pansy Bradley-Cooper, Contracting Officer, (202) 927-0073
DESC: The U.S. Customs Service (USCS), Air Interdiction Division,
operates approximately 110 specially equipped aircract out
of 20 separate locations to interdict contraband being illegally
imported into the United States of America. The pilots of
these aircraft require an Initial and an annual Recurrent
flight training course of instruction in each of the various
aircraft they fly. A contract is being sought to provide
this required training for the commercial helicopters operated
by USCS. The training shall include ground school instruction
on aircraft systems and other related subjects as well as
actual aircraft flight training to include normal and emergency
procedures, mountain flying techniques, the issuance of a
Flight Review and Instrument Proiciency Check along with other
related items. The requirement is an IDIQ contract with FP
delivery orders to cover a base period and four one year option
periods. Option periods will be evaluated at the time of award.
RFP No. CS-99-036 is to be issued on or about April 1, 1999.
All interested offerors are invited to respond. Telephone
requests will not be honored. Written responses would be directed
to the address above, Attn: Pansy Bradley-Cooper.
CITE: (W-050 SN300089)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: U--SOLE SOURCE ACQUISITION FOR SATELLITE TRANSMISSION
AND LICENSE FEE
SOL MDA41499-T-1503
DUE 022399
POC Janet Rivera, 804-327-0547
DESC: (i) 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. (ii) This solicitation number, MDA414-99-T-1503
is issued as a Request for Quotation. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #90-45 Final
Rule effective 1/1/97. (iv) The Standard Industrial Classification
(SIC) code for this acquisition is 8999. The small business
size standard is 500. (v) List of Contract Line Item Numbers:
CLINs 0001 - 002, Transmission Subscription, 1 ea., with broadcast
links to all DoDDS Europe sites, inspection and acceptance
at destination, FOB point is destination. (vi) Description
of Requirements: LI 1: Jason X satellite transmission for the
United Kingdom for PAN AM SAT Atlanta uplink PAS 3KU via PAS
3 satellite to DoDEA/RAF Lakenheath, Suffolk, United Kingdom.
This service to be provided by local UK PAMAM SAT Agent. +Supply
Digictpher MCPC Receiver with NTS Output to location for reception
of test transmissions 24 FEB - 27 Feb 1999 GMT and broadcasts
1 March - 12 March 1999, daily from 2:00 P.M. - 10:30 P.M.,
except March 7, 1999. LI 2: The License authorizes DoDEA and
the United Kingdom District to exhibit the Jason X Program
during the period of 1 March - 12 March 1999. The license also
authorizes use of all Jason Project Curriculum, videos, educational
materials and products as part of the project. (vii) Delivery
period of subscription is 1 March through 12 March 1999, with
acceptance FOB destination. (viii) FAR 52.212-1 Instructions
to Offerors - Commercial (Oct 95) is incorporated by reference
and applies to this acquisition. (x) Offers shall include a
complete copy of the provision. 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its quotation. (xi)
FAR 52.212-4, Contract Terms and Conditions - Commercial Items
is incorporated by reference and applies to this acquisition
and resulting contract. The following terms and conditions
are added as an addendum to this clause: Type of Contract:
The resulting contract shall be firm fixed price. The proposed
procurement will be conducted under the Simplified Acquisition
Procedures (SAP) for other than maximum competition. (cii)
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Status of Executive Orders - Commercial Items (Oct 1995) is
incorporated in this contract by reference. (xiii) Additional
Contract Requirements: FAR 52.213-2 Invoices (Apr 84) is incorporated
by reference in this RFQ. (xiv) DPAS rating is C9E. (xv) CBD
Numbered Note: N/A. (xvi & xvii) One quotation is due 2:00
P.M. Eastern Standard Time, 23 February 1999, Attention: Janet
Rivera, DESPO, 101 Buford Rd., Richmond, VA 23235-5292. All
offers must be in writing and fax copies will be accepted at
804/327-0672. Offerors must acquaint themselves with the new
regulations concerning commercial item acquisitions contained
in FAR Subpart 12 and must insure that all representations
and certifications are executed and returned as called for
in this quotation. This synopsis incorporates one or more clauses
by reference. Upon request the Contract Specialist will make
their full text available. For questions regarding this specific
acquisition, contact Janet Rivera, 804/327-0547.
CITE: (W-050 SN300176)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: U--NATIONAL ENVIROMENTAL POLICY ACT(NEPA) WORKSHOPS
SOL DTCG89-99-Q-64S021
DUE 040299
POC Ms Terry Craft, Purchasing Agent, (510) 437-3004, FAX (510)
437-3014
DESC: The U.S. Coast Guard will issue a solicitation for National
Environmental Policy Act (NEPA) Workshops. The workshops may
be held nationwide, including Alaska and Hawaii. Performance
shall be in accordance with the standards contained in the
Statement of Work and applicable purchase order clauses contained
in the solicitation. This solicitation is set-aside 100% for
small business. The SIC Code is 8299. The small business size
standard is $5 million annually. The contract type will be
Indefinite quantity/Indefinite delivery. The contract period
will be one year from the date of contract award, with one
one-year option period. The solicitation will be issued on
or about 12 March 1999 and shall close on or about 02 April
1999. All interested parties shall request a copy of the solicitation
from the POC listed above via e-mail, fax or written request.
NO VERBAL REQUEST WILL BE ACCEPTED. The following notice is
for informational purposes: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs). The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit of $500,000 with interest at the prime rate. For
further information and application forms concerning STLP,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 1.
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
please click here
CITE: (W-050 SN300207)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: U--SOLICITATION FOR TRAINING SITE
SOL N/A
DUE 031299
POC Ronnie Ogletree, Southern Cluster Training Specialist (404)n
562-4052 Fax: (404) 562-4066
DESC: February 19, 1999 The Corporation for National and
Community Service, a wholly-owned Government Corporation, intends
to award a contract to a qualified vendor who can provide sleeping
rooms, meeting space and meals for AmeriCorps VISTA Pre-Service
Orientation on April 20-22,1999. The following will be required:
Beginning at 10:30 a.m. Registration area in the lobby
of the facility with 5 large tables. Dinner in the main dining
area (served at 6:00 p.m.) for approximately 120 persons first
and second day. Breakfast at 7:00 a.m., for days 2 and 3,
(120 people). Lunch at 11:30 a.m., for all 3 days (120 people).
Morning breaks day 2 & 3 (120 people). The morning breaks
shall consist of coffee, tea and punch. The afternoon breaks,
of punch and light snacks. Afternoon breaks days 1 and 2 (120
people). 25% of all meals are estimated to be kosher or vegetarian.
Lodging: 2 nights stay for 60 doubles and 20 singles. One
large meeting room for approximately 150 people (classroom
style); 4 - 5 breakout rooms will be required to accommodate
4 rounds of 10 at round tables. Audiovisual equipment to
consist of: one (1) telephone at the registration desk; one
(1) microphone and four (4) flip charts in each of breakout
rooms all week; one (1) monitor and VCR. Facility must
meet and comply with the American Disabilities Act (ADA) Regulations.
All meeting rooms and dinning facilities must be smoke free.
Price quotes due at the above office NLT March 12, 1999. Only
facilities within the metro-Atlanta, Columbus/LaGrange, Georgia;
Auburn, Montgomery, Tuskegee, Alabama; Orlando/Tampa, Florida;
Norfolk/Hampton, Virginia areas, all other areas need not apply.
Please include an itemized total for each three-day event and
whether or not you will provide shuttle transportation to hotel
from airport and return. Please reply to: Ronnie Ogletree
Southern Cluster Training Specialist Telephone: (404) 562-4052
Fax: (404) 562-4066 The Corporation for National and
Community Service, a wholly-owned Government Corporation, intends
to award a contract to a qualified vendor who can provide sleeping
rooms, meeting space and meals for AmeriCorps VISTA Early Service
Training on May 18-20, 1999. The following will be required:
Beginning at 10:30 a.m. Registration area in the lobby
of the facility with 5 large tables. Dinner in the main dining
area (served at 6:00 p.m.) for approximately 120 persons first
and second day. Breakfast at 7:00 a.m., for days 2 and 3,
(120 people). Lunch at 11:30 a.m., for all 3 days (120 people).
Morning breaks day 2 & 3 (120 people). The morning breaks
shall consist of coffee, tea and punch. The afternoon breaks,
of punch and light snacks. Afternoon breaks days 1 and 2 (120
people). 25% of all meals are estimated to be kosher or vegetarian.
Lodging: 2 nights stay for 60 doubles and 20 singles. One
large meeting room for approximately 150 people (classroom
style); 4 - 5 breakout rooms will be required to accommodate
4 rounds of 10 at round tables. Audiovisual equipment to
consist of: one (1) telephone at the registration desk; one
(1) microphone and four (4) flip charts in each of breakout
rooms all week; one (1) monitor and VCR. Facility must
meet and comply with the American Disabilities Act (ADA) Regulations.
All meeting rooms and dinning facilities must be smoke free.
Price quotes due at the above office NLT March 12, 1999. Only
facilities within the metro-Atlanta, Columbus/LaGrange, Georgia;
Auburn, Montgomery, Tuskegee, Alabama; Orlando/Tampa, Florida;
Norfolk/Hampton, Virginia areas, all other areas need not apply.
Please include an itemized total for each three-day event and
whether or not you will provide shuttle transportation to hotel
from airport and return. Please reply to: Ronnie Ogletree
Southern Cluster Training Specialist Telephone: (404) 562-4052
Fax: (404) 562-4066 The Corporation for National and
Community Service, a wholly-owned Government Corporation, intends
to award a contract to a qualified vendor who can provide sleeping
rooms, meeting space and meals for AmeriCorps VISTA Early Service
Training on May 25-28, 1999. The following will be required:
Beginning at 10:30 a.m. Registration area in the lobby
of the facility with 5 large tables. Dinner in the main dining
area (served at 6:00 p.m.) for approximately 120 persons first
second and third day. Breakfast at 7:00 a.m., for days 2,
3 and 4, (120 people). Lunch at 11:30 a.m., for all 4 days
(120 people). Morning breaks day 2, 3 and 4 (120 people).
The morning breaks shall consist of coffee, tea and punch.
The afternoon breaks, of punch and light snacks. Afternoon
breaks days 1, 2 and 3 (120 people). 25% of all meals are estimated
to be kosher or vegetarian. Lodging: 2 nights stay for 60
doubles and 20 singles. One large meeting room for approximately
150 people (classroom style); 4 - 5 breakout rooms will be
required to accommodate 4 rounds of 10 at round tables. Audiovisual
equipment to consist of: one (1) telephone at the registration
desk; one (1) microphone and four (4) flip charts in each
of breakout rooms all week; one (1) monitor and VCR. Facility
must meet and comply with the American Disabilities Act (ADA)
Regulations. All meeting rooms and dinning facilities must
be smoke free. Price quotes due at the above office NLT March
12, 1999. Only facilities within the metro-Atlanta, Columbus/LaGrange,
Georgia; Auburn, Montgomery, Tuskegee, Alabama; Orlando/Tampa,
Florida; Norfolk/Hampton, Virginia areas, all other areas need
not apply. Please include an itemized total for each three-day
event and whether or not you will provide shuttle transportation
to hotel from airport and return. Please reply to: Ronnie
Ogletree Southern Cluster Training Specialist Telephone:
(404) 562-4052 Fax: (404) 562-4066 The Corporation for
National and Community Service, a wholly-owned Government Corporation,
intends to award a contract to a qualified vendor who can provide
sleeping rooms, meeting space and meals for AmeriCorps VISTA
Pre-Service Orientation on June 15-17, 1999. The following
will be required: Beginning at 10:30 a.m. Registration
area in the lobby of the facility with 5 large tables. Dinner
in the main dining area (served at 6:00 p.m.) for approximately
120 persons first and second day. Breakfast at 7:00 a.m.,
for days 2 and 3, (120 people). Lunch at 11:30 a.m., for all
3 days (120 people). Morning breaks day 2 & 3 (120 people).
The morning breaks shall consist of coffee, tea and punch.
The afternoon breaks, of punch and light snacks. Afternoon
breaks days 1 and 2 (120 people). 25% of all meals are estimated
to be kosher or vegetarian. Lodging: 2 nights stay for 60
doubles and 20 singles. One large meeting room for approximately
150 people (classroom style); 4 - 5 breakout rooms will be
required to accommodate 4 rounds of 10 at round tables. Audiovisual
equipment to consist of: one (1) telephone at the registration
desk; one (1) microphone and four (4) flip charts in each
of breakout rooms all week; one (1) monitor and VCR. Facility
must meet and comply with the American Disabilities Act (ADA)
Regulations. All meeting rooms and dinning facilities must
be smoke free. Price quotes due at the above office NLT March
12, 1999. Only facilities within the metro-Atlanta, Columbus/LaGrange,
Georgia; Auburn, Montgomery, Tuskegee, Alabama; Orlando/Tampa,
Florida; Norfolk/Hampton, Virginia areas, all other areas need
not apply. Please include an itemized total for each three-day
event and whether or not you will provide shuttle transportation
to hotel from airport and return. Please reply to: Ronnie
Ogletree Southern Cluster Training Specialist Telephone:
(404) 562-4052 Fax: (404) 562-4066
EMAILADD: rogletre@cns.gov
EMAILDESC:
CITE: (W-050 SN300247)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: U--DESIGN, DEVELOP AND IMPLEMENT A CLASSROOM LEADERSHIP
TRAINING COURSE FOR THE USDA FOREST SERVICE
SOL WO-99-03
DUE 040999
POC Yolanda A. Harris 703-605-4548
DESC: USDA Forest Service is seeking contractors that can develop
and furnish training tools in either format: CD Rom and workbook;
or classroom instructions, and workbook. The contractor shall
furnish all materials, supplies, tools, equipment, travel (if
necessary) and personnel except where Government furnished
property and personnel is indicated, in the performance of
this contract. Training tools shall be developed so that the
average student will complete the course in approximately two
weeks of classroom instruction and case studies plus some prework
to complete a personal assessment. When calling, be prepared
to state name, address, and solicitation number. See note 9.
Forest Service will also accept request for solicitations through
facsimile machine at 703-605-5100 attn: Yolanda Harris/AQM
Staff please include the same information stated above for
calling instructions. All responsible sources may submit an
offer which will be considered. Contract period is 1 year.
Request for proposals will be the procedure for awarding this
contract.
CITE: (W-050 SN300361)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: V--MOVING AND MOVING RELATED SERVICES
SOL 52-PAPT-9-01009
POC Muriel Brown, Contracting Officer, Phone (703) 305-8370,
Fax (703) 305-5484, Email muriel.brown@uspto.gov - Joan Hanicak,
Contracting Officer, Phone (703) 305-8069, Fax (703) 305-8294,
Email joan.hanicak@uspto.gov
DESC: The purpose of this amendment is to revise the date in
which the Project Agreement will be available on the website,
change the Internet website information and to change the area
of consideration contained in the synopsis issued in the Commerce
Business Daily (CBD) on February 5, 1999. Acquisition documents
for the Patent and Trademark Office's Moving and Moving Related
Services requirement (Solicitation No. 52-PAPT-9-01009) will
include the Project Agreement which will be available after
February 24, 1999, at the following Internet website: http:/www.uspto.gov/go/proc/conops/index.html
(select "Current Patent and Trademark Office Acquisition Projects",
"Moving Services"). Interested parties must check the above-stated
website for posting of acquisition documents, as NO PRINTED
COPIES OF ACQUISITION DOCUMENTS WILL BE DISTRIBUTED. ALL DOCUMENTS
WILL BE MADE AVAILABLE ON THE REVISED WEBSITE STATED ABOVE.
In addition this acquisition will be SET-ASIDE FOR 8(A) BUSINESS
CONCERNS. Please send inquires to the e-mails listed below.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=52-PAPT-9-01009&LocID=251
LINKDESC:
notice
EMAILADD: muriel.brown@uspto.gov
EMAILDESC:
CITE: (D-050 SN300108)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS, LODGING AND TRANSPORTATION FOR HONOLULU MEPS
SOL DABT23-99-B-0016
DUE 033099
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Honolulu, HI MEPS located at
Bldg 281, Naval Station, Pearl Harbor, Honolulu HI during the
period 1 May 1999 through 30 Apr 2000 with four one year option
periods. Contractors establishment shall be within a 10 mile
radius of the Honolulu, HI MEPS. Estimated annual total applicants
is 2100 each. All responsible sources may submit a bid which
will be considered. No telephone requests for copies of solicitation
will be accepted, but you may FAX your request for a copy to
502/624-7165 or 502/624-5869. No IFBs will be forwarded nor
offers accepted via FAX
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-050 SN300118)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: V--CWN FIXED-WING AIRCRAFT SERVICES
SOL RFQ 14-99-008
DUE 032999
POC David James, 406-293-6211 ext. 2223
DESC: The Kootenai National Forest, Supervisor's Office, Lincoln
and Sanders Counties, Montana is soliciting quotes for fixed-wing
aircraft services (Forest-wide), on a call-when-needed basis,
from operators with aircraft available within 45 minutes flying
time of Libby, Lincoln County, Montana. Period of performance
will be May 1, 1999 to April 30, 2000, with options to renew
for two additional one year periods. Issue date of 2/24/99.
Set aside for small business. All responsible sources may submit
an offer which shall be considered.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: djames/r1,kootenai@fs.fed.us
EMAILDESC:
National Forest Procurement
CITE: (W-050 SN300267)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bureau of Reclamation, PO Box 1017, Bismark, ND 58502-1017
SUBJECT: W--RENTAL OF HEAVY EQUIPMENT PLUS OPERATOR
SOL 99SQ620051
DUE 040299
POC Elaine Felchle, Contracting Officer, 701-250-4242 X3306,
or Duane Krogstad, COTR, 701-250-4242 X3406.
DESC: Rental of miscellaneous pieces of heavy construction equipment(w/operator)to
conduct O&M activities at Jamestown Dam, Jamestown, North Dakota.
Equipment includes tractor-backhoe, front-end loader, skid-steer
loader, dozer, road grader, and dump truck. Award will be on
an indefinite quantity, indefinite delivery basis for individual
pieces of equipment or on all equipment. Quote schedule will
be based on an hourly rate plus mobilization cost. Work will
be performed on an as-needed basis as requested by Bureau of
Reclamation COTR through September 30, 1999. Request copy of
RFQ from contact point identified above. Estimated award 4/8/1999.
EMAILADD: efelchle@gp.usbr.gov
EMAILDESC:
CITE: (W-050 SN300094)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: X--X--PARKING SPACES
SOL RFQ990025
DUE 022599
POC Renea Morton, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email None
DESC: 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 CONSTITUES THE ONLY SOLICITATION;
PROPOSLAS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. RFQ 99Q0025 is issued as a
Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition circular 97-10. The associated SIC Code
is 7521, and the small business size standard is $5.0 million.
The U. S. Secret Service has a requirement for quantity of
100 Parking Spaces, 90 sedans and 10 vans, within a two block
radius of the building at 1615 M Street, NW, during the two-month
period March 1, 1999 through April 30, 1999. The selected garage(s)
must be situated within a two (2) block radius of the above
Secret Service location. The exact boundaries should be: North
- O Street; South - K Street; East - 14th Street; West 18th
Street. Indoor or outdoor parking is acceptable. Outdoor parking
must be fenced with an attendant during normal operating hours.
Outdoor parking must be gated and locked after normal business
hours. Twenty-four hour access/egress must be made available
for outdoor parking by key card or key, etc., at no additional
cost to the Government. Indoor garage parking must have access/egress
control (attendant during operating hours). Twenty-four (24)
hour access may be by any means (attendant, key card, key,
etc., at no additional cost to the Government). The garage
must be available for Secret Service use seven (7) days per
week, twenty-four (24) hours per day during the rental period.
Self-parking capability is required. Standard commercial garage(s)
are acceptable. The garage must be suitable for vehicular parking
with appropriate exhaust fume ventilation. The garage parking
space must be clean, free of rubbish and garbage on the floor
and in parking spaces. Garage must be free from mice and rats,
snakes and other unsafe rodents. Free of water standing in
floor parking area. Garage must be well lighted for security
reasons. Parking spaces should be of that standard size and/or
reserved for vans. The Government reserves that right to make
multiple awards as a result of this notice. Quotations should
be faxed to 202/435-7138, ATTN: Renea Morton, not later than
12 NOON, Thursday, February 25, 1999. The Government anticipates
an award date on or about February 26, 1999. The Government
will not be responsible for any costs in the preparation of
responses to this announcement.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ990025&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-049 SN299901)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL KLN-01
DUE 030299
POC Kathy Newton, Contracting Officer, (202) 720-7478
DESC: The USDA National Agricultural Statistics Service is seeking
a contractor to provide the following lodging and conference
facilities in Kansas City, Missouri: 1. Meeting facilities
must be contained within a single site complex that allows
access to, from and between meeting and lodging rooms without
exiting building. 2. Meeting rooms must be in close proximity
of each other. 3. Meeting rooms must be free from support post
or other obstacles to provide unobstructed views. 4. Flipcharts
and projection screens must be available for all meeting rooms.
5. A general session room is required for at least 110 people
school-room style (2 participants seated per 6-foot table -
30-inch deep tables). The room must have at least 2,800 square
feet and a minimum of 14-foot ceilings. The room must be available
starting at 8:00 am. March 29 and have a 24-hour hold on it.
Room must have two skirted supply tables, one microphone for
the podium, and one wireless lavalier microphone. 6. One breakout
room is required for use as a computer lab. The room must be
capable of holding 25 to 30 computers for classroom activity
and must be available beginning Monday, March 22 through Saturday,
April 3, 1999. This breakout room must be kept under lock and
key from the time of arrival of the computers until they are
assembled, used for training purposes, and shipped out. 7.
Two additional break rooms are required from 8:00am March 24
to 5:00pm April 3. The rooms must have at least 8-foot ceiling
and a minimum of 570 square feet each for 30 people each, conference
style. 8. Two additional breakout rooms are required from 8:00am
March 24 to 5:00pm April 3. The room must have at least 8-foot
ceilings and a minimum of 1,600 square feet each for 30 people,
school room style. 9. One additional breakout room is required
for use as administrative space from 8:00am March 20 to 5:00pm
April 1. The room must have at least 8-foot ceilings and a
minimum of 740 square feet for 35 people, conference style.
The room must be lockable, configured to operate computers,
printer, fax machine, small office copiers, and telephone.
At least two dedicated incoming/outgoing telephone lines are
required. This administrative space must be in close proximity
to the general session room (item 5). 10. ISDN line installation
must be available for the operation of the computers. 11. Audio-visual
setup and support must be available at all times, including
at least one hour prior to and one hour after set schedule
for the day. 12. One full American breakfast is required for
morning of Tuesday, March 30 beginning at 6:30am and lasting
until 8:30am for 110 participants. cost of breakfast must be
within per diem allowance. Participants must be able to move
from the breakfast into the general session space (item 5)
at 8:30am. Facility must be located within two miles of Ward
Avenue to allow for easy transportation to and from the National
Information Technology Center (NITC), a facility located on
Ward Avenue. A portion of the training event will take place
at the NITC. Lodging Room Specifications-March 24-April 1,
1999. The rooms must be contained within a single site complex
that allows access to and from meeting rooms on March 29 -
April 1 without exiting the facility. 2. Lodging requirements
also include 10 sleeping rooms for the night of March 24, 25
and 26 and 20 sleeping rooms for the night of March 27. 3.
5% of the rooms must be designated for guests with disabilities.
4. Lodging room rate must be at or below the per diem rate
for lodging and must include all taxes. 5. 83% of the rooms
must be nonsmoking rooms. 6. Rooms will be booked through a
central coordinator and paid by purchase order. 7. Each guest
room shall have inside access only. and no direct street access.
8. Each guest room shall have doors with peepholes for corridor
viewing, electronic locks, individually controlled air conditioning/heating;
desk and chair; color TV with cable; guest choice services
including account review, video messages, and video check-out;
telephone convenient outlets for computer access; cofee pot;
iron and ironing board; clock radio with alarm; closets to
accommodate clothing for stay; sufficient coat, dress, slacks,
shirt, and skirt hangers; and lighting to maintain bright room
appearance at all times. 9. Facility amenities must include
off-street parking; full service restaurant; concierge; heated
swimming pool and jucuzzi; fully equipped in-house exercise
room. 10 The facility must be near a variety of restaurants.
The restaurants must have disability access. This is a combination
written solicitation and synopsis. A written RFQ will not be
released. Interested parties must respond by March 2, 1999.
Quotes may be faxed to the contact point in item #11 at (202)720-3987.
CITE: (W-050 SN300036)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: X--RENTAL OF HOTEL FACILITY
SOL RFQ-99-113410
DUE 022499
POC Contract Specialist Debra Wright (202) 622-2709, Contracting
Officer Carolyn Smith (202)622-0803
DESC: The Department of the Treasury, Departmental Offices, Procurement
Services Division, intends to issue a combination synopsis/solicitation
for the rental of lodging rooms and conference facilities for
the period March 22-25, 1999 (commercial item) 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
is issued as a (RFQ) Request for Quotation. The solicitation
number is RFQ-99-113410. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Regulation FAC 97-09. There is no set-aside for
this requirement. The standard industrial classification code
is 7011. The solicitation is for the rental of forty-five (45)
lodging rooms; continental breakfast (55 people @4 days); 3
conference rooms (20 participants @4 days) for the period March
22-25, 1999. The hotel facility must be located within a 5
block radius of the Treasury Department, CDFI Program Office
located 601 13th Street, N.W., Washington, D.C. 20005. 52.212-1
Instructions to Offerors - Commercial Items, 52.212-3 Offeror
Representations and Certifications - Commercial Items, and
52.212-4 Contract Terms and Conditions - Commercial Items applies
to this acquisition. Quotations are due February 24, 1999 by
3:00pm. Written quotes should be mailed to Department of the
Treasury, Procurement Services Division, 15th & Pennsylvania
Avenue, N.W., Room 1310G/400E, Washington, D.C. 20220 - Attn:
Debra Wright Ref: RFQ-99-113410, hand carried to 1310 G Street,
N.W., Suite 400E, Washington, D.C. 20005 - Attn: Debra Wright
or Faxed to (202) 622-2343 Attn: Debra Wright. Telephonic Quotes
are not acceptable. For further information, contact Debra
Wright (202) 622-2709.
CITE: (W-050 SN300167)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--HOBOKEN, GA - NEW LEASED CONSTRUCTION OF POSTAL FACILITY
ON CONTROLLED SITE
SOL 123125-99-A-R071
DUE 032299
POC Gloria Byers-Harris, Real Estate Specialist, 770-454-0609
DESC: New construction leased Postal facility in Hoboken, GA.
USPS control s approximately 46,367 SF of land located at
Hwy 82. Net interior of building is 3,032 SF. Plans and specifications
may be obtained from Carolyn Adkins, Facilities Service Office,
4000 DeKalb Technology Pkwy, Suite 300, Atlanta, GA 30340-2799.
Send nonrefundable check of money order in the amount of $40
made to: USPS Disbursing Officer.
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-050 SN300209)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--RENTAL OF CONFERENCE SPACE
SOL N00189-99-Q-3258
DUE 022499
POC Wanda Willis, Purchasing Agent, FISC, Detachment Washington,
DC (703)697-3258
DESC: The Fleet and Industrial Supply Center, Norfolk, Detachment
WASHINGTON, DC intends to enter into a sole-source purchas
order with Executive Plaza Hotel (71 E Wacker Drive, Chicago,
Il 60601) for the rental of conference space. The Navy Personnel
Command desires to hold Family Advocacy Program-new Parent
Support Program Training for Approxiamtely 81 participants
on 3-4 March 1999, immediately following the Healthy Families
American Conference (28 February-2 March 1999). The subject
vendor is the only known source capable of meeting the following
requirements: (1) Must have lodging available for 81 persons
during the period of 27 February through 4 March 1999. (2)
Lodging rates must be less than the amount specified in the
Joint Travel Regulations ($1.20). (3) The conference space
must be convenient to the Chicago Hyatt Regency which is hosting
the Healthy Families American Conference. (4) The conference
space must have meeting rooms available on 3 March 1999, between
the hours of 0800 - 1630, and 4 March 1999 between the hours
of 0800-1200, (5) The conference location must be convenient
to the airport. NOTE: This is not a request for competitive
quotes; however, interested parties may identify their interest
and capability to respond to the Navy's requirement prior to
Noon, 24 February 1999. Requestors must state that neither
the requestor nor principal corporate officals and owners are
currently suspended, debarred, or otherwise ineligible to receive
contracts from any Federal Agency, Please direct all request
or questions to Wanda Willis, Purchasing Agent @ (703)-697-3258,
FAX (703) 697-9219 or Glenn Harden, Contracting Officer, @
(202)433-5997.
LINKURL: http://www.nor.fisc.navy.mil
LINKDESC:
EMAILADD: Wanda _Willis@ nor.fisc.navy.mil
EMAILDESC:
CITE: (W-050 SN300254)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--MT. HAMILTON HEAP LEACH RECLAMATION ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFP R4-17-99-02
DUE 031899
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of reclamation of the site processing
facilities, including the heap leach pad and fluid management
system. The contractor will be required to maintain and operate
the existing fluid management system in accordance with the
closure strategy. Reclamation of the heap leach facility includes,
but is not limited to, chemical and physical stabilization
of the process ponds, processing facilities, and the heap leach
pad. The existing fluid system must be maintained and kept
in operation until it is no longer needed for the reclamation
project. All process solutions must be contained and the facility
must be monitored and sampled according to the existing state
permits. The contractor will be required to submit a strategy
for the closure and chemical stabilization of the heap leach
pad and all solutions in accordance with state and federal
regulations and permits. All pond solids, liners, piping process
buildings and equipment must be characterized and disposed
of properly. Approx. 1200 cubic yards of hydrocarbon contaminated
soil must be remediated. The goal is to meet the requirements
of the State of Nevada, Nevada Div. of Environmental Protection
regulations (NAC 445A.429 and .430) and applicable Forest Service
(FS) and Bureau of Land Management (BLM) regulations. Physical
reclamation includes, but is not limited to, placement of soil
and/or growth medium, and seeding of the heap leach facility,
three process ponds, one overflow pond, process building and
all disturbed areas within the site boundaries. The project
area is approx. 50 acres. Contact Loretta Cartner at (775)
289-3031 for site visits. The contractor is required to submit
a proposal to complete this work. We anticipate the proposals
will be due 3/18/99, and the successful offeror will be required
to begin work, at a minimum the fluid management portion of
this project, on 4/6/99. Contract time is 210 calendar days.
A prebid meeting is scheduled for 3/9/99 at 1:00 p.m. at the
BLM Nevada State Office, 1340 Financial Blvd., Reno, NV, in
the Mt. Rose Room. Please call Mary Beth Marks at (775) 778-0223
on or after 3/5/99 to confirm that the prebid meeting has not
been cancelled. This est. price is between $500,000 and $1,000,000.
This proposed procurement is under the Small Business Competitiveness
Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-049 SN299897)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Y--NEW CONSTRUCTION OF POKER CREEK/LITTLE GOLD CREEK
JOINT BORDER STATION, POKER CREEK, ALASKA/LITTLE GOLD CREEK,
YUKON
SOL GS-10P-99-LTC-0008
DUE 040899
POC Barbra J. Rogers (253) 931-7680
DESC: Poker Creek/Little Gold Creek Joint Border Station, Poker
Creek, Alaska/Little Gold Creek, Yukon. SOL: GS-10P-99-LTC-0008.
POC: Bobbi Rogers at (253) 931-7680. Provide all labor and
materials necessary for construction of a new US/Canadian joint
border station, situated on both sides of the International
Boundry. Work includes the acquisition and installation of
one (1) 3 600mm x 12 000 and four (4) 3 600mm x 18 000mm modular
units, which comprise an office and residential facility, the
construction of a new utility building, and all associated
sitework. New utility service includes heat, water, power,
and septic. SIC 1542, IFB: 03/07/99, Anticipated BOD: 04/08/99.
Estimated Range: $1 million to $5 million. This solicitation
is not set aside for small businesses, any interested party
contact us at our Auburn, WA address or by FAX (253) 931-7395.
Be prepared to state name, complete address and soliciation
number. All responsible sources may submit bids.
LINKURL: Http://www.northwest.gsa.gov
LINKDESC:
then click on "Opportunities"
EMAILADD: Gloria.Christensen@gsa.gov
EMAILDESC:
(253) 931-7127
CITE: (W-049 SN299917)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Y--LEVEE, DITCHING, GRADING AND DREDGING, STE. GENEVIEVE
MISSOURI FLOOD CONTROL PROJECT, MISSISSIPPI RIVER, STE. GENEVIEVE
COUNTY, MISSOURI
SOL DACW43-99-B-0216
DUE 042099
POC Contract Specialist DEBORAH A. KREMS (314) 331-8515 (Site
Code DACW43)
DESC: Specifications will be available approximately 19 March
1999. Bid Opening will be approximately 20 April 1999. Plans
and specifications are to be furnished by CD-ROM only, at no
charge. The duration of the contract period is 540 calendar
days. Estimated cost range of the project is between $5,000,000
and $10,000,000. Small and disadvantaged firms are encouraged
to participate as prime contractors or as a member of joint
ventures with other small businesses and all interested contractors
are reminded that the successful contractor will be expected
to place subcontracts to the maximum practicable extent with
small and disadvantaged businesses. All responsible firms may
submit a bid which will be
EMAILADD: Debbie.Krems@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-049 SN299935)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--PONCE DE LEON INLET NORTH JETTY EXTENSION AND REVETMENT,
VOLUSIA COUNTY, FL
SOL DACW17-99-B-0015
DUE 042999
POC Wanda I. Cruz 904-232-2083
DESC: This project consists of two separate features of work
to be constructed along the north shore of Ponce de Leon Inlet
as follows: The first feature will be the Contract Base Bid
portion of work and the second feature will be the Option Bid
portion of the work. (1) The first feature of work consists
of constructing an 800-foot landward extension of the north
jetty to the west, referred to as revetment section #1. The
revetment will tie into the existing north jetty at Station
58+00. The revetment crest elevation will be +12 feet, MLW,
which matches the crest elevation of the north jetty and the
existing topography behind this portion of the revetment. The
crest width will be 12 feet and a front slope of 1 vertical
on 2 horizontal will be constructed down to elevation -5.5
feet, MLW. A 25-foot scour apron will be constructed at the
toe of the revetment. The base of the structure will be at
elevation -15 feet, MLW. Both revetment and scour apron will
consist of a 2-foot-thick layer of bedding stone that will
be placed over nonwoven geotextile filter fabric and a 7.5-foot-thick
layer of armor stone that will be placed over the bedding stone.
The bedding stone will be standard Department of Transportation
graded Florida limerock, with a density of 140 lbs/ft . Armor
stone will be 165 lbs/ft with a median stone size of 8,500
lbs. The crest of the revetment will be chinked with bedding
stone from elevation +4.5 to +12, in order to decrease the
permeability of the revetment and minimize loss of backbeach
material through the structure. Total quantities of materials
required for construction of revetment section #1 are approximately
35,692 tons of armor stone, 8,538 tons of bedding stone, 768
tons of chinking stone (same gradation as bedding stone), 9,780
square yards of filter fabric, and 60,000 cubic yards of excavation.
Material removed during excavation is to be replaced over toe
of revetment and as backfill, to approximate pre-construction
grade. The estimated contract performance period for revetment
section #1 is 9 months, which includes 2 months for Mobilization
and Demobilization. (2) The second feature of work consists
of constructing an approximately 1,540-foot revetment extending
westward from the end of revetment section #1, referred to
as revetment section #2. The revetment crest elevation will
be +10 feet, MLW. The crest width will be 7.5 feet and a front
slope of 1 vertical on 2 horizontal will be constructed down
to elevation -15 feet, MLW. No scour apron will be provided.
The revetment will consist of a 1.5-foot thick layer of bedding
stone that will be placed over nonwoven geotextile filter fabric
and a 5-foot thick layer of armor stone that will be placed
over the bedding stone. The same bedding stone gradations will
be used and the crest will be chinked in the same manner as
revetment section #1. The armor stone will be 165 lbs/ft with
a median stone size of 2,500 lbs. Total quantities of materials
required for construction of revetment section #2 are approximately
30,056 tons of armor stone, 8,476 tons of bedding stone, 610
tons of chinking stone (same gradation as bedding stone), 13,000
square yards of filter fabric, and 40,000 cubic yards of excavation.
Material removed during excavation is to be replaced over toe
of revetment and as backfill, to approximate pre-construction
grade. The estimated contract performance period for the revetment
#2 is 6 months. Magnitude of construction is between $5,000,000
and $10,000,000. Pre-Solicitation Notice was issued 02/19/99.
Invitation will be issued on or about 03/11/99 and open on
or about 04/29/99. Solicitation will be issued in electronic
format only. Bidders will be provided a CD ROM at no cost.
Please include telephone and facsimile number, tax identification
number on response request. Request for CD ROM may be made
to: wanda.i.cruz@saj.usace.army.mil. You may respond by facsimile
to: ATTN: KENNETH FAULK at (904) 232-2748. If your response
is returned by delivery service, the street address is 400
West Bay Street, Room 867, Jacksonville, FL 32202. THIS ACQUISITION
IS 100% SET-ASIDE FOR SMALL BUSINESS. NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. You must be registered in the
Central Contractor Registration in order to be eligible to
receive an award from this solicitation. Call 1-888-227-2423
for more information. SIC Code 1629. Size Standard is $17M
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: wanda.i.cruz@usace.army.mil)
EMAILDESC:
CITE: (W-050 SN300074)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED-ADVERTISEMENT FOR SPACE,
WHITESBORO, TX - MAIN OFFICE 76273-9998
SOL 482980-99-A-0049
DUE 031899
POC Melvin C. Harris, Real Estate Specialist, 214/819-7268
DESC: Construction of a 5,181 square foot leased facility on
a site covering a minimum of 60,000 square feet within Town
Limits of Whitesboro, TX, with a priority consideration given
to: North: Highway 82; South: Main Street; East: Highway 377;
West: Union Street. The offeror must own or control the site.
The property offered must be properly zoned to permit use for
a postal facility. Please contact Century Copi-Technics, Inc.,
4519 McKinney, Dallas, TX 75205-4216, Phone-(214)521-1991,
Fax-(214)521-1788, E-Mail - ccopil@airmail.net, for availability
and cost of Plan, Specifications, and Planholders Lists.
CITE: (W-050 SN300095)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: Y--SBIWTP FACILITY ENHANCEMENTS (CC-2D) SAN DIEGO COUNTY,
CA
SOL IFB 98-04
POC Sherrill Brinkley, 915-832-4123
DESC: Invitation for Bid 98-04 ORIGINALLY PUBLISHED ON OR ABOUT
MARCH 23, 1998 IS CANCELED.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: sherrybrinkley@ibwc.state.gov
EMAILDESC:
CITE: (W-050 SN300158)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Y--CONSTRUCT A NEW NAVY LODGE, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA 70142-5007
SOL N62467-99-B-0905
DUE 041599
POC Marlene Lombard, 504-678-2150
DESC: The work includes but it is not limited to providing all
labor, supervision, equipment, transportation, tools, supplies
and materials necessary to provide the construction of a new
26-unit Navy Lodge located adjacent to the existing 22-unit
Lodge. The new Lodge will provide an inexpensive but reasonable
quality, temporary lodging facility for Navy personnel involved
in Permanent Change of Station (PCS) moves. The proposed acquisition
is 100% Small Business Set-Aside. Estimated cost is between
$1,000,000.00 and $5,000.000.00.
CITE: (W-050 SN300189)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT CAMDEN, SC 29020-9998
SOL 362575-99-A-E043
DUE 032399
POC Opal Elder, Real Estate Specialist, 336/665-2844 or Frank
Macias, A/E, 336/665-2848
DESC: Advertisement for new construction leased in Camden, SC
29020-9998. Approximate 8,012 sq. ft. building to be constructed
on 252,648 gross sq. ft. of land. USPS holds an assignable
option to purchase on land located on the west side of Hwy
97 adjacent to the fire station in Camden, Kershaw County,
South Carolina. The purchase price of the land is $185,000.00.
Offers are due in this office by COB 3/23/99. A NONREFUNDABLE
check or money order made payable to City Blue Print and Supply
Co., 1835 Eastchester Drive, High Point, NC 27265-1402, Phone
336/841-8188, FAX 336/841-8189, in the amount of $50.00 is
required for EACH package. Please reference facility name (King
Haigler Branch, Camden SC) and Solicitation Number on the check.
Planholder lists available from City Blue only.
CITE: (W-050 SN300214)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--LAS CRUCES FLOOD CONTROL PROJECT, LOCAL PROTECTION,
DONA ANA COUNTY, LAS CRUCES, NEW MEXICO
SOL DACW47-99-B-0010
DUE 041399
POC Contract Specialist Mary B. Henry (505) 342-3454 (Site Code
DACA47)
DESC: This is a firm-fixed price contract with SIC code of 1629.
This acquisition is 100% small business set aside and only
responses from small business concerns will be considered.
The magnitude of construction is between $1 Million and $5
Million and the construction period is 365 days. Bonding will
be required for this acquisition. The Las Cruces Flood Control
Project is located in the NW area of Las Cruces within an urban
area. The project consists of approximately 2,100 feet of concrete
"U" channel, approximately 2,100 feet of 36-inch diameter irrigation
RCP, approximately 2,300 feet of 3-foot x 3-foot irrigation
concrete box culvert and two earthen basins, Gallagher Basin
and Willoughby Basin, with an interconnecting channel. Gallagher
Basin consists of construction of an earthen embankment, approximately
13 feet in height, 141 acre feet volume, 2,600 feet long, with
400-foot wide concrete spillway. A new outlet works system
with intake tower, gatewell structure, 36-inch diameter conduit
(cast-in-place & RCP), conveys flow to existing City of Las
Cruces drain. Willoughby Basin consists of construction of
an earthen embankment, approximately 11-feet in height, 27
acre feet volume, 1,500 feet long with 30-foot wide concrete
spillway. A new outlet works system with intake tower, gatewell
structure, 36-inch diameter conduit (cast-in-place & RCP) conveys
flow to the existing City of Las Cruces storm drain. Gallagher
and Willoughby Basins will contain the 100-year storm. Questions
of a technical nature should be addressed to Will Trujillo
at (505) 342-3487. Plans will be issued on or about March 12,
1999 with bid opening on or about April 13, 1999. The cost
of plans and specifications is $90.00 per set and is non-refundable.
Checks should be made payable to "F&A Officer-UFC, Albuquerque,"
and mailed to the U.S. Army Corps of Engineers Contracting
Division, 4101 Jefferson Plaza, NE, Albuquerque, NM 87109-3435.
For further information on order plans and specifications,
call Zdenka Hvezda at (505) 342-3456. Bidders are advised that
this requirement may be delayed, cancelled, or revised at any
time during the solicitation, or final award process, and is
subject to the availability of funds.
LINKURL: www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (A-050 SN300223)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Y--EXCAVATION AND PAVING FOR PARKING LOT ADDITION
SOL 99CRQQ0101
DUE 031299
POC Robert C. Valdez (303) 236-5900 ext 424
DESC: The U.S. Geological Survey, Columbia Environmental Research
Center located on New Haven road in Columbia, Missouri, has
a requirement for excavation and paving for a parking lot addition.
Contractor shall be required to clean work area and shall remove
all debris and trash from work site upon completion of work.
Contractor shall also be required to conform to all local,
county, state laws and industry practices regarding excavation
and paving for environmental conditions in Columbia, Missouri.
Site visit shall be scheduled after issuance of solicitation.
Requests for solicitation package shall be faxed to Robert
Valdez at (303) 236-2710, please include company name, street
address, complete telephone number, and reference solicitation
number. This solicitation is issued on unrestricted bases pursuant
to the Business Opportunity Reform Act of 1988.
CITE: (W-050 SN300306)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILTIES
SOL 482980-99-A-0052
DUE 031999
POC Melvin C. Harris, Real Estate Specialist, 214/819-7268
DESC: Construction of a new leased facility at least 4,221 square
feet. All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans, specifications, and plan holders list can be obtained
from Century Copi-Technics, at 214/521-1991.
CITE: (W-050 SN300371)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY'96 - NEW DORMITORY AT THE ALBUQUERQUE JOB CORPS
CENTER, ALBUQUERQUE, NEW MEXICO
SOL IFB-99-DCS-26-JC
DUE 052599
POC Contact: Jack Logan (505) 255-8270 or Marissa Dela Cerna
(202) 219-8706 Ext. 110
DESC: The work invovles the construction of a new two story dormitory
building of approximately 29,000 square feet, at the Albuquerque
Job Corps Center in Albuquerque, New Mexico. The project will
also consist of masonry construction with wood roof trusses,
mechanical heating and ventilation systems, and electrical
systems . The work includes alterations to an existing irrigation
system and connection to existing utilities. Demolition of
existing pavement and grading will be required. The building
will be sprinkled for fire protection. Major products include
concrete masonry, precast structural concrete planks, steel
studs, gypsum board, composition shingles, aluminum windows,
thermal glazing, solid core wood doors, metal frames, paint,
carpet, resilient flooring, wood casework, and commercial hardware.
The grounds will be landscaped and lighted. The estimated completion
time is 420 calendar days. The estimated cost range is $1,000,000
to $5,000,000. Plans and specifications will be available on
or about April 20, 1999, ONLY from the Office of Weller Architects,
401 Alvarado Drive S.E., Suite D, Albuquerque, New Mexico 87108.
Contact Mr. Jack Logan at (505) 255-8270 for additional information
regarding this project. Collect calls will not be accepted.
It is emphasized that requests for plans and specifications
shall only be directed to the A/E firm listed above to ensure
proper handling of requests. All requests must be in writing
and a $100.00 bid deposit is required which is refundable when
plans and specifications are returned in good condition. The
bid deposit must be in the form of a Certified Check, Cashier's
Check, or money order and made payable to the U.S. Department
of Labor, and submitted to Weller Architects at the time of
request. All requests will be answered on a first-come, first-serve
basis until supplies are exhausted. For requests made after
the supply is exhausted, a non-refundable fee not to exceed
the actual cost of reproduction of the IFB documents (to be
determined by the Contracting Officer) plus a shipping charge
based on individual requests (if applicable) will be required
in order to obtain the IFB documents. A Pre-bid walk-thru is
scheduled for May 6, 1999, at 10:00 a.m. local time at the
Albuquerque Job Corps Center. Bid-opening date is May 25, 1999
at 1:00 p.m. local time at the Architect/Engineering office
mentioned above. This is a 100% Small Business Set-Aside Acquisition.
The Standard Industrial Classification (SIC) Code for this
acquisition is 1522 with a Size Standard of $17.0 million.
See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: delacernam@doleta.gov
EMAILDESC:
CITE: (W-050 SN300378)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR PAVEMENT, VARIOUS
MILITARY INSTALLATIONS ON GUAM AND CNMI
SOL N62766-99-B-0424
POC Rosa Chaco, Procurement Tech at (671) 333-2957 or fax at
(671) 339-7243
DESC: This is an Indefinite Quantity Indefinite Delivery Contract
to obtain various asphalt concrete pavement work and pavement
markings at rates set forth in the Schedule of Indefinite Quantity
work items. The Contractor shall furnish all labor, transportation,
materials, equipment, and supervision required for construction
of new asphalt concrete pavement, repair of existing asphalt
concrete pavement, concrete curb and gutter, and pavement markings.
Work includes cold milling excavation, embankment, grading
of subbase, and base course, compaction, density tests, bituminous
surface treatment, seal coating, asphalt concrete paving, adjustment
to existing utilities/structures, pavement markings and other
related work. Work will be performed on Guam and the Commonwealth
of Northern Marianas Island. Term of contract will be base
and four options years. Contract minimum is $100,000.00 per
year. Estimate cost range for the base and four option years
is between $5.0M and $10.0M. A limited number of bid packages
will be available on or about 11 March 1999 at no charge and
issued on a first come first serve basis. Only one set per
request. Bid opening will be on or about 15 April 1999 at 2:00
P.M. (Guam Time). The SICC Code is 1771. Small Business Size
Standard is $7.0M. This procurement is not restricted to small
business. Send written requests indicating solicitation number
"N62766-99-B-0424", complete company name, address, point of
contract, phone and fax numbers.
CITE: (W-049 SN299947)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
SOL F04666-99-R0002
POC Contact Gina Martin/530-634-3304, Contracting Officer, Gary
Metcalf/530-634-3370
DESC: 17. Military Family Housing (MFH) Maintenance. The contractor
shall provide all management, labor, equipment and tools necessary
to maintain 1713 MFH units and 447 Dormitory units at Beale
AFB in a manner that will ensure the units are properly maintained
in accordance with commercial standards. Housing maintenance
includes managing a service call system, performing recurring
maintenance inspection and repairs, performing timely changes
of occupancy, performing major and minor maintenance of units,
cleaning MFH units, performing grounds maintenance, performing
entomology services and other management services as required.
The proposed solicitation is unrestricted under SIC 1799. The
solicitation will be a competitive Request For Proposal using
Performance- Price Trade-Off evaluation procedures. The solicitation
will be issued on the World Wide Web on or about 7 Apr 99 at
the following Web address. http://www.beale.af.mil/9LG/9CONS/index.htm.
A DRAFT copy of the Statement of Work and Quality Assurance
Plan are advertised at this same site for industry comment.
Industry comments are solicited to ensure the government requirements
represent the commercial standards and practices. Industry
comments will be taken through 4 Mar 99. Any prospective offeror
interested in this solicitation MUST register in order to be
placed on the List of Offerors. Contractors may register by
e-mail at Gina.Martin@beale.af.mil. No fax or written requests
will be taken. All registrations should include the contractors
name, address, phone number, e-mail address and business size.
All prospective offerors are responsible for visiting the WEB
page frequently to obtain any solicitation documents to include
amendments. Absolutely no paper copies of any solicitation
documents will be made.
LINKURL: http://www.beale.af.mil/9LG/9CONS/index.htm
LINKDESC:
EMAILADD: Gina.Martin@beale.af.mil
EMAILDESC:
CITE: (W-050 SN299948)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--ROOF REPLACEMENT AT THE NAVAL & MARINE CORPS RESERVE
CENTER, BESSEMER, AL
SOL N62467-98-Q-0791
DUE 040599
POC Contract Specialist, Christopher Stamos at (843) 820-5973
DESC: No telephone orders for the specification will be accepted.
To order solicitation package, request MUST be in writing and
received by 17 March 1999 at Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, North Charleston, SC
29419-9010, Attention: Code 0231-Judy Freeman. Fax (843) 818-6316,
Attn: Code 0231-Judy Freeman. . The solicitation will be mailed
on 17 March 1999. The Contractor shall furnish all labor, transportation,
equipment, materials, supplies, supervision and management
necessary to replace the roof at the Naval & Marine Corps Reserve
Center, Bessemer, Alabama. The work involves removing existing
single ply roof, insulation down to the existing steel roof
deck, install an R-10 polyisocyanurate board, mechanically
fastened per FM I-90 requirements and cricketted to insure
positive drainage to the roof drains. The contract is issued
on an unrestricted basis. The SIC code is 1761 with a small
business size standard of $7,000,000.00.
CITE: (W-050 SN300028)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--CHILLER INSPECTION AND REPAIR.
SOL DABT47-99-T-0047
DUE 032499
POC Purchasing Agent Barbara Parris (803) 751-4855 (Site Code
DABT47)
DESC: Contractor to provide all plant, labor, materials, equipment
and supplies to perform a one time internal bearing inspection
of three (3) Trane CVHE chillers, located at Fort Jackson,
South Carolina. All work will be done by Trane factory certified
personnel. Letter of certification will be presented by the
contractor before work begins. Refrigerant (R-!!) will be recycled
to remove water, particulate, rust and oil. Refrigerant (R-11)
will be handled and stored in accordance to section 608 of
the Clean Air Act. This requirement is a Small Business Set-aside,
SIC is 7623, size standard is $5 million. Request for quotations
will be issued approximately, March 10, 1999, with Quotation
due back by, March 27, 1999. Telephone request will not be
honored. Telefax request may be sent to , (803)751-5429. All
RFQ request must include complete company name, mailing address/street
address, company point of contact, andRFQ number. The following
information must be provided before an award can be made, Fedtax
number Dun number, and Cage Code.
EMAILADD: parrisb.fortjackson.mil
EMAILDESC:
CITE: (A-050 SN300092)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--MARINA PIER REPAIRS, MULBERRY COVE, NAVAL AIR STATION,
JACKSONVILLE, FLORIDA
SOL N62467-99-Q-2466
POC Contracts Office, (904) 542-5571
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. PLEASE DO NOT REQUEST
PLANS NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The work includes (1) remove and replace wood piles
at T and L piers; and (2) install fender timbers and attach
to piles; reinforce attachment of finger pier timbers to finger
piles at F pier. Mulberry Cove Marina, Naval Air Station, Jacksonville,
Florida, and incidental related.--Following tentative dates
apply: Issue invitations 03/01/99, open bids 04/01/99, complete
contract 07/99.--Estimated cost is between $25,000.00 and $100,000.00.
CITE: (W-050 SN300105)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northrop Grumman Technical Services, Inc., Procurement
Management Office, 273 Scott Rd., Suite 123, Vance AFB, OK
73705-5514
SUBJECT: Z--COLLOCATED CLUB
SOL IFB 855-B
POC Procurement Office, 580-213-7686, FAX 580-213-6047
DESC: Northrop Grumman Technical Services, Inc. seeks subcontractor
for XTLF 94-5025, Collocated Club. Magnitude of project is
between $1,000,000.00 and $5,000,000.00. Estimated issue date
is March 1999 and estimated bid opening date is April 1999.
LINKURL: Linda Easterly@stp@vnc-aetc
LINKDESC:
CITE: (W-050 SN300153)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Infrastructure Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--RENOVATE CHAPEL ONE, PHASE 2 AND 3, EGLIN AFB FL
SOL F08651-99-R-0060
DUE 042099
POC Contact Sherrye Driscoll, Contract Specialist, 850-882-5628,
Ext. 5270
DESC: Eglin AFB FL has a requirement for Renovate Chapel One,
Phase 2 and 3, Eglin AFB FL. This project includes furnishing
all plant, labor, equipment, and materials and performing all
operation in connection with Renovate Chapel One, Phase 2 and
3, Eglin AFB FL. This is a "Best Value" Contract. Award will
be made based upon the "Best Value" to the Government in accordance
with FAR 15.3. The Government reserves the right to award a
contract to other than the low proposed price. In general,
the work will consist of: Removal and replacement of interior
finish systems; Removal of existing diffusers and replacement
of the same in new ceiling; Installing new electric water cooler;
Removal of existing kitchen fixtures and installation of new
fixtures connecting to existing plumbing lines; Existing lighting
shall be upgraded; Existing fire alarm devices and circuitry
shall be upgraded. Performance period is 150 calendar days.
The above general description of work does not in any way limit
the responsibility of the contractor to perform all work and
furnish all plant, labor, equipment, and materials and perform
all operation in accordance with the plans and specifications.
Proposal opening of 20 Apr 1999 IS ONLY AN ESTIMATED DATE.
Estimated dollar range is between $500,000 and $1,000,000.
All responsible sources may submit a proposal, which shall
be considered by the agency. Firms responding should indicate
if they are a small business. Paper copies of the solicitation
will be issued, but the Request for Proposal (RFP) will be
available on the Eglin Home Page at "Contracting Opportunities,"
Base Level Contracting, at the following case-sensitive address:
http://www.eglin.af.mil/opportunities/opportunities.html. Click
on the file name listed for this project under construction
projects. Paper copies of the solicitation package are available
at a non-refundable $20.00 charge. All requests must be submitted
in writing. Make check or money order payable to DFAS/LI, DSSN
6671, and mail along with your written request to AAC/PKO,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862. No telephone
requests for solicitation packages are acceptable. Funds are
not presently available for this project. No award will be
made under this solicitation until funds are available. The
Government reserves the right to cancel this solicitation,
either before or after the closing date with no obligation
to the offeror by the Government.
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
e-mail.
CITE: (W-050 SN300161)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--FENCING AND BUILDING REPAIRS AT USCG COMMUNICATIONS
STATION PACIFIC (CAMSPAC), POINT REYES, CA
SOL DTCG88-99-B-623399
DUE 040999
POC Contracting Specialist, JANICE MCAROY or Program Assistant
(510) 535-7242
DESC: DTCG88-99-B-623399: FENCING AND BUILDING REPAIRS AT USCG
COMMUNICATIONS STATION PACIFIC (CAMSPAC), POINT REYES, CA.
Only written requests for solicitations will be accepted (FAX
510/535-7233). Furnish all labor material and equipment necessary
to perform minor site and building repairs. Work includes cleaning,
preparing, and pressure washing all exposed masonry surfaces
on the transmitter building. Apply waterproofing material to
the exterior masonry surface on the transmitter building. Drawings
and specifications can be requested in writing on a first come,
first served basis, at no charge, until supplies are exhausted.
Mailing address is: Commanding Officer, U.S. Coast Guard CEU
Oakland, 2000 Embarcadero #200, Oakland, CA 94606-5337, Attn:
Bid Issue Clerk. (FAX 510/535-7233). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS. Estimated
Range is $25,000.00 and $100,000.00. The performance period
is 45 calendar days after 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 1541. Small business
size standard is $17.0 million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED AND 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. 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 9 March 1999, with bid opening
date 30 days later. ONLY WRITTEN REQUESTS FOR SOLICITATIONS
WILL BE ACCEPTED. PLEASE MAIL OR FAX YOUR REQUESTS TO THE ATTENTION
OF BID ISSUE CLERK.
CITE: (W-050 SN300183)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--DECK, PLATFORM, AND GANGWAY MODIFICATIONS AT USCG
STATION BODEGA BAY, BODEGA BAY, CA
SOL DTCG88-99-B-623382
DUE 040899
POC Contracting Specialist, JANICE MCAROY or Program Assistant
(510) 535-7242
DESC: DTCG88-99-B-623382: DECK, PLATFORM, AND GANGWAY MODIFICATIONS
AT STATION BODEGA BAY, BODEGA BAY, CA. Only written requests
for solicitations will be accepted (FAX 510/535-7233). Furnish
all labor material and equipment necessary to repair the existing
T-Pier decking and structural members, reinstalling the C pier
gangway platform flush with fixed pier decking, fabricate and
install a new gangway to replace the existing South Side C
dock gangway, repair decking between the A & B gangways, and
shift the A & B dock gangway mountings to the rebuilt fixed
pier at Station Bodega Bay. Work includes removing the existing
catwalks, stairs, railings, and 2x4s on the fixed pier adjacent
to the C dock gangways. Remove the existing two 12 inch x 4
inch facing pieces, one on each side. Cut & install five new
pressure/ACZA treated stringers. Install new stringer staggered
next to the existing stringers. Drawings and specifications
can be requested in writing on a first come, first served basis,
at no charge, until supplies are exhausted. Mailing address
is: Commanding Officer, U.S. Coast Guard CEU Oakland, 2000
Embarcadero #200, Oakland, CA 94606-5337, Attn: Bid Issue Clerk.
(FAX 510/535-7233). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON MAILINGS OF PLANS AND SPECIFICATIONS. Estimated Range is
$25,000.00 and $100,000.00. The performance period is 90 calendar
days after 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 1629. Small business size standard
is $17.0 million. THIS IS AN UNRESTRICTED ACQUISITION BEING
SOLICITED AND 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. 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 8 March 1999,
with bid opening date 30 days later. ONLY WRITTEN REQUESTS
FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL OR FAX YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-050 SN300185)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (WPMFW), 17th Street
& Pennsylvania Avenue, NW, Room 48, Washington, DC 20502
SUBJECT: Z--ROOF REPLACEMENT ABOVE ELECTRICAL VAULT, NEW EXECUTIVE
OFFICE BUILDING
SOL GS-11P-99-ZTC-0025
DUE 032699
POC Shauna R. Malone (202) 395-3675
DESC: Proposals are being sought for a roof replacement job located
at the New Executive Office Building, 725 17th Street, NW,
Washington, DC. Provide a twenty (20) year warranty. All requests
for bid documents shall be made in writing to Shauna R. Malone
via mail, fax, or electronic mail: Address: General Services
Administration (WPW) White House Property Management Center
17th Street & Pennsylvania Avenue, NW Washington, DC 20502
Attn: Shauna R. Malone Fax: (202) 395-4546 E-mail: shauna.malone@gsa.gov
EMAILADD: shauna.malone@gsa.gov
EMAILDESC:
CITE: (W-050 SN300190)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--FACILITY ENERGY IMPROVEMENTS, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA 70142-5007
SOL N62467-98-B-0671
DUE 041599
POC Marlene Lombard, 504-678-2150
DESC: The work includes, but is not limited to providing all
labor, supervision, equipment, transportation, tools, supplies
and materials necessary to provide the replacement of HVAC
equipment in existing Building 101, 601, 603, 716, 725 with
new high efficiency units and installation of programmable
thermostats in Buildings 23, 102, 266, 267, 333, 416, 601,
and 603; and incidental work. The proposed acquisition is 100%
Small Business set-aside. Estimated cost is between $50,000.00
and $1,000,000.00.
CITE: (W-050 SN300193)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--INSTALL QUAYWALL WALK AT THE NAVAL RESERVE CENTER,
CLEVELAND, OHIO
SOL N68950-99-Q-3307
DUE 031299
POC For Plans and Specifications call Barb Lowell at (812) 854-5097
DESC: RFQ #N68950-99-Q-3307,Install Quaywall at the Naval Reserve
Center, Cleveland, Ohio, will be available March 15, 1999.
This is being procured under the Simplified Acquisition Procedures.
Information regarding ordering plans and specifications is
provided at the end of the announcement. This work includes
furnishing all labor, transportation, equipment, materials
and supplies, and supervision to install a new sidewalk and
retaining wall between the Quaywall and the parking lot. Removal
of existing fence post and replacement of existing fence fabric
at the Naval Reserve Center located at 1089 East Ninth Street,
Cleveland, Ohio 44114. The Standard Industrial Code (SIC)
for this project is 1629. The related Small Business Size Standard
is $17.0 million. Completion time is 60 calendar days after
award. The proposed solicitation listed here is 100% Small
Business Set-Aside. If quotation is over $25,000 a payment
bond will be required. To request solicitation package
call Barb Lowell at (812) 854-5097 or fax request to (812)
854-3800 or 5419. POC for technical inquires call Debbie Dills
at (812) 854-3234. There is no charge for plans and specifications.
Only one set per company.***** Sincerely, DEBBIE
DILLS Field Deputy for Small Business
CITE: (W-050 SN300216)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--ROOFING
SOL N68711-99-B-3800
DUE 032699
POC Carrie de Jesus, Contract Specialist, (805) 982-1034; Patricia
A. Martonick, Contracting Officer
DESC: CORRECTION: This action originally publicized in the CBD
on 2/12/99 was published with an erroneous Business Size Standard
of $12M for SIC code 1761. The Business Standard Size is $7M.
CITE: (W-050 SN300259)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--YEAR 2000 REPAIRS TO SIEBE DDC SYSTEMS IN 36 BLDGS.,
YEAR 2000 UPGRADE SIEMENS DIRECT DIGITAL CONTROLLS IN 28 BLDGS.,
AND YEAR 2000 REPAIRS TO FIRE RECEIVER STATION
SOL Various
DUE 030199
POC Daphne B. Dillard, (850) 452-4616, ext. 135
DESC: It is the intent of this office to award sole source contracts
to the following firms in order to upgrade and/or replace existing
Direct Digital Controls and computer software/hardware to ensure
existing systems are Year 2000 compliant. Appropriate approvals
have been obtained to use the following as they are the original
manufacturers and installers and do not permit other entities
to work on their equipment. (a) Mann Mechanical Services, 300
No. Tarragona Street, Pensacola, FL 32501 to upgrade existing
SIEBE Direct Digital Controls in 36 buildings. This firm is
the SIEBE representative and installed the initial system;
(b) Siemens, 1231 Barrancas Avenue, Pensacola, FL 32501 to
upgrade SIEMENs Direct Digital Controls in 28 buildings; (c)
Monaco Enterprises, Inc., 14820 E. Spague Avenue, Spokane,
WA 99214-0129 to upgrade the existing Monaco fire alarm receiving
system, and (d) ILEX Systems, Inc., 1570 Buckeye Drive, Miltitas,
CA 95035 to upgrade Supervisory Control and Data Acquisition
(SCADA) System.
CITE: (W-050 SN300275)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--MUD LAKE ROAD AND ASSOCIATED FEATURES, ARROWWOOD
NATIONAL WILDLIFE REFUGE, GARRISON DIVERSION UNIT, PICK-SLOAN
MISSOURI BASIN PROGRAM, NORTH DAKOTA
SOL 99-SI-60-0370
DUE 040199
POC hart Black Eagle, (406)247-7803 or Edward Peterson, Contracting
Officer, (406) 247-7805
DESC: The work to be performed includes earthwork and construction
of about 0.2 mile of unlined channel and 1.0 mile of township
road/dike embankment; topsoil and seeding for approximately
10 acres; furnishing and installing 105 feet of precast reinforced
concrete twin cell box culvert control structure at a single
site (each cell is 5' x 7'); furnishing and installing 96 feet
of precast reinforced concrete twin cell and single cell box
culvert at a single site (each cell is 12' x 7'); placing 410
feet of continuously reinforced concrete roadway/spillway;
furnishing and installing 115 feet of 18-inch and 96 feet of
24-inch corrugated metal pipe; removing and salvaging 3 corrugated
metal culverts (6' diameter); furnishing and installing 1.2
miles of barbed wire fence and gravel surfacing for the top
of the township road; furnishing and placing riprap and gravel
bedding; and furnishing and installing miscellaneous aluminum
grating, roadway/water depth signs, and treated wood posts.
The estimated price range of the work is $500,001 to $1,000,000.
The work is located approximately 20 miles north of Jamestown,
North Dakota, in Stutsman County. Solicitation packages will
be available approximately March 2, 1999. Bid opening is tentatively
scheduled for 2:00 p.m., April 1, 1999, at the Bureau of Reclamation,
Dakotas Area Office, 304 East Broadway, Bismarck, North Dakota.
The contract must be completed by no later than November 1,
1999. There is no charge for the first copy of the solicitation;
additional copies will be provided upon receipt of a nonrefundable
check or money order of $9.00 for each copy. After issuance,
the solicitation may be viewed, without charge, at the Bureau
of Reclamation's Great Plains Regional Office, 316 North 26th
Street, Room 2031 Federal Building, Billings, Montana, or at
the address shown above for the Dakotas Area Office. All responsible
sources may submit an offer which shall be considered by the
Bureau of Reclamation. All sources responding to this synopsis
shall submit information relating to business status, including
identification as to whether small, large, or minority-owned,
and/or woman-owned. For this acquisition, the small business
size standard is $17,000,000 and the standard industrial classification
code is 1629. All prospective offerors and subcontractors are
encouraged to request a copy of the solicitation at this time.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Region, in Billings, Montana, Montana CITE: (W-099 SN060165)
CITE: (W-267 SN126151)
CITE: (W-050 SN300290)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--ROAD DAMAGE REPAIRS
DUE 050499
POC Dolores Bello, Contract Specialist, 505-248-6628
DESC: The U. S. Fish & Wildlife Service, Region 2, seeks bids
for the repair of storm damaged roads at Santa Ana National
Wildlife Refuge. Work consists of: removal and disposal of
asphalt, removal (rotomilling)100 square yards of pavement,
and saw cutting 100 linear feet; 1,000 cubic yard of unclassified
excavation; 1,200 cubic yards of unclassified borrow; 7,800
square yards of subgrade preparation; placement of about 10,000
tons of hot mix asphaltic concrete, 500 cubic yards of pulverizing
and placing of existing asphalt; placement of 2,800 tons of
aggregate base course. Work, also, includes installation of
traffic signs and striping of approximately 15,000 linear feet
of roadway. Santa Ana National Wildlife Refuge is located in
Hidalgo County Texas. The price range is between 500,000 and
$1,000,000. Bid, performance and payment bonds will be required.
This SIC is 1629. This procurement is open to both small and
large businesses. Requests for packages or bidder's list can
be faxed to 505-248-6791 or by mail to the above address to
the attention of Monica Rodriguez. Telephone requests will
not be accepted.
CITE: (W-050 SN300349)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: Z--ELECTRONIC CONTROL SYSTEM FOR BUREAU ELEVATORS
SOL BEP99-20
DUE 031599
POC Angel L. Walls (202) 874-2139, Donald Jameson (202)874-3337
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The Request for Proposal
(RFP) is identified by solicitation No. BEP 99-20. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-09. This
acquisition is a Small Business Set Aside. This SIC code is
1796 with a Small Business Size Standard of $7,000,000.00.
Specifications for Electronic Control System for Bureau Elevators
- 1. Minimum Specifications for elevator control system-The
Electrical Control system for the Bureau of Engraving and Printings
(BEP) elevators will be installed on #13 elevator located in
the Annex Building on the 14th Street Side. This control system
will allow the operation of the elevator within the following
specifications: a. System configuration-DC-SCR Static Drive
Application b. Car Speed-500 FPM. 8MPS C. Floor Stops-8 d.
Horse Power-250 e. Motor Control-Dual Closed Loop Technology
F. Car Group Size g. Operating Environment-Ambient Temperature:
324 to 122F . 0c to 50c Humidity: Non-Condensing to 95% h.System
Monitoring-Remote monitoring not required i. System Access
(Tool)-Standard Notebook PC or Machine Room RVU Monitor j.
Electromagnetic Compatibility(EMC)-Emissions & Immunity CE,
FCC part 15 &ICES-001 Compliance with optional Filter k. Field
Connections-Serial Communications or conventional wiring l.
Code Compliance-ASME A17.5 CAN/CSA B44.1, CE EN-81, Australia
m. Dispatching-Integral to each Car Controller (No Group Controller
Required until second car in bank is upgraded) n. Floor Leveling
Accuracy- +/- " . +/- 6mm o. Security Features (Option)-Key
Switch p. Controller Enclosure Dimensions Standard Configuration-20.5"
W x 32.5" D x 74.25" H . 521mm W x 826mm D x 1886mm H 47" W
x 19.75" D x 70.75" H . 1200mm W x 500mm D x 1800mm H. This
control system is to be built by using readily available standardized
components that are not custom made to any one manufacturers
requirements; this section is requiring that the various components
of the system be readily available from many vendors as off-the-shelf
items. All documentation is to be furnished in print form and
also in a digital format (TIF format) to allow storage in a
PC based system. 2. Minimum Specifications for control panel
system/floor indicators-The car control system fixtures shall
be furnished in a type of vandal resistant fixture to deter
destruction of components of the panel. The fixture should
use a combination of heavy gauge stainless steel faceplate
and a "positive stop" style button. This car control fixture
shall be required to meet or exceed any OSHA requirements (this
should include requirements fire control and emergency medical
control of the elevator, which will key controlled). This OSHA
compliance should also detail requirements for Braille identification.
The car control panel will also contain communication provisions,
emergency lighting, and indication of current position. Position
indicators furnished with the system shall be mounted on each
floor with a readout designating floor location and indication
of direction (up arrow or down arrow) from current location.
These controls shall also be furnished as a vandal proof type
hall call stations. 3. Installation Requirements-The installation
of this system is to be conducted by the contractor on #13
Elevator in the Annex building of the Bureau of Engraving and
Printing. The installation will be completed by the contractor
and tested to be in compliance with all applicable OSHA or
other regulating authorities safety requirements and pass proper
certification test. The installation of this equipment and
testing should be completed within eight (8) work weeks (40
consecutive workdays), Monday through Friday) after contract
award. 4. Training Requirements-the installation is to be conducted
in such a manner that the Bureau of Engraving and Printing
personnel will gain sufficient knowledge and experience to
install similar systems on the other seven (7) elevators. The
contractor will supply sufficient hands-on experience to Bureau
mechanics to allow them to obtain necessary skills to install
additional systems to the point of having safety and certification
tests completed. For technical information contact Donald Jameson
(202) 874-3337. Award will be made to the most technically
acceptable offeror, price and other factors considered. FAR
52.212-1 Instructions to Offerors-Commercial Items, applies
to this acquisition. FAR 52.212-2 Evaluation-Commercial Items,
applies to this acquisition. The evaluation criteria and scoring
are as follows: Criteria 1-Past Performance: A statement and
discussion of the offeror's previous performance on contracts
of similar type and complexity, i.e., overall technical and
management performance with name and contact person. Scoring-Pass/Fail.
Award will be made to the most technically acceptable offer
following evaluation of past performance. If all offers are
deemed technically acceptable award will be based on lowest
price. All factors will be considered. FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, applies
to this acquisition. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. Additional
applicable clauses shall be incorporated in the contract prior
to award. This is a small business set-aside. Offers shall
be mailed to the Bureau of Engraving and Printing, Office of
Procurement, Room 705A, 14th and C Sts., SW, Washington, DC
20228-0001, Attn: Angel L. Walls. OFFERS ARE DUE ON OR BEFORE
MARCH 15, 1999, AT 3:00 P.M. EST. All offerors are requested
to submit questions on or before close of business March 1,
1999. A response to questions received shall be published on
March 8, 1999. All questions are to be forwarded to Don Jameson
at the following E-Mail address don.jameson@bep.treas.gov "See
Note 1"
CITE: (W-050 SN300354)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Z--SERVICES FOR INSTALLATION/REPAIR/MAINTENANCE OF FIBERGLASS
REINFORCED POLYESTER DOORS
SOL 263-98-P(CW)-0252
DUE 032999
POC Lisa M. Schneider, Contract Specialist, 301-435-8447
DESC: The purpose of the modification is to change the Title
of this project to Installation and Repair of Special-Lite
Doors. The SIC code is changed to 1751. This acquisition has
also changed from 100% small business set-aside to Full and
Open Competition. A preproposal conference will be held on
March 10, 1999 at 10:00 a.m. in Building 10, Room 2C116 (Medical
Board Room), 9000 Rockville Pike, Bethesda, Maryland 20892.
Request for Copies of the RFP must be submitted in writing
to Lisa Schneider at email address lisa_schneider@nih.gov or
fax to 301-480-7250. Due date for proposals will be March 29,
1999.
EMAILADD: Lisa_Schneider@nih.gov
EMAILDESC:
e-mail
CITE: (W-050 SN300359)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--FURNISH AND INSTALL PRE-FAB BUILDING, FCI FT DIX
SOL IFB 441-0086
DUE 042099
POC Wayne D. Daugherty, Contract Specialist, (570) 547-1641,
ext. 547
DESC: Pre-Solicitation Notice: Contractor is to furnish and install
a three (3) sided pre-fabricated metal building, size 86'-4"
x 60' x 20' to be connected to Building 5750 at the Federal
Correctional Institution (FCI) Ft Dix, NJ. The performance
period will be 90 calendar days. This project is 100% set-aside
for small business concerns. Requests may be mailed to the
above address or they can be faxed to 570-547-6819. NO PHONE
REQUESTS WILL BE ACCEPTED. Contractor needs to specify its
size status on its request. The estimated magnitude of this
project is between $100,000.00 and $250,000.00. A security
investigation/clearance is required. Bid packages will be available
on or about March 19, 1999 and bid opening should be held on
or about April 20, 1999. The SIC Code for this project is 1541.
CITE: (W-050 SN300365)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--ROAD DAMAGE REPAIRS
SOL 201819B007
DUE 050499
POC Dolores Bello, Contract Specialist, 505-248-6628
DESC: MODIFICATION: Solicitation number was inadvertently omitted
on previous CBD notice, Submission No. 300349. The description
follows: The U. S. Fish & Wildlife Service, Region 2, seeks
bids for the repair of storm damaged roads at Santa Ana National
Wildlife Refuge. Work consists of: removal and disposal of
asphalt, removal (rotomilling)100 square yards of pavement,
and saw cutting 100 linear feet; 1,000 cubic yard of unclassified
excavation; 1,200 cubic yards of unclassified borrow; 7,800
square yards of subgrade preparation; placement of about 10,000
tons of hot mix asphaltic concrete, 500 cubic yards of pulverizing
and placing of existing asphalt; placement of 2,800 tons of
aggregate base course. Work, also, includes installation of
traffic signs and striping of approximately 15,000 linear feet
of roadway. Santa Ana National Wildlife Refuge is located in
Hidalgo County Texas. The price range is between 500,000 and
$1,000,000. Bid, performance and payment bonds will be required.
This SIC is 1629. This procurement is open to both small and
large businesses. Requests for packages or bidder's list can
be faxed to 505-248-6791 or by mail to the above address to
the attention of Monica Rodriguez. Telephone requests will
not be accepted.
CITE: (W-050 SN300377)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY' 93/94 HVAC UPGRADES FOR BUILDING C AND ELECTRICAL
SAFETY UPGRADES FOR BUILDING B AND C AT THE TULSA JOB CORPS
CENTER, TULSA, OKLAHOMA
SOL 99-DAA-03-JC
DUE 121798
POC Mr. Chris Cleburn, Architect, (405) 232-7007, Ms. Olivia
J. Thorpe, Contract Specialist, (202) 219-8698 ext. 105
DESC: CANCELLATION: This action was originally publicized in
the CBD dated October 14, 1998. Based on changes in Government
requirements, the solicitation has been cancelled for the convenience
of the Government.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: thorpeo@doleta.gov
EMAILDESC:
CITE: (W-050 SN300387)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: Z--REPLACE PUMP FUEL CONTROL PANEL
SOL F39601-99-B0003
DUE 042299
POC James D. Johnson, (605) 385-1749
DESC: This solicitation consists of replacing Type III pump fuel
control panel. Replace existing circuit board processer with
programmable logic controls (PLC). Work includes replacing
10 pressure transmitters with pressure reduce transducers located
in building 7253. Contractor will provide training to Air force
employees as well as spare parts. Entire system must be Y2K
complient. This action is open competition to both large and
small business. Magnitude of this project is between $100,000.00
and $250,000.00 and performance time will be approximately
30 calendar days. This project is not yet available for review
on the Internet. This will be an Internet only solicitation,
documents will not be available via any other means.
LINKURL: http://www.ellsworth.af.mil
LINKDESC:
EMAILADD: james.johnson@ellsworth.af.mil or dave.pakalski@ellsworth.af.mil
EMAILDESC:
Officer Dave Pakalski
CITE: (W-050 SN300388)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USARMY ENGR. DIST., ST. LOUIS, CORPS OF ENGINEERS, 1222
SPRUCE STREET, ST. LOUIS MO 63103-2833
SUBJECT: Z--REGULATING WORKS, GRAND TOWER REACH, PHASE III, MRM
90 TO 50
SOL 015&&&-9902-0002
POC Contract Specialist, JO ANN C. MORITZ, (314) 331-8507; Contracting
Officer, JOAN F. SCHICK, (314) 331-8505 (Site Code DACW43)
DESC: The St. Louis District, Corps of Engineers, intends to
issue an outside the scope supplemental agreement with Luhr
Bros., Inc., Contract No. DACW43-99-C-0404. This is a construction
contract for repairs to dikes and revetments along the Mississippi
River (Grand Tower Reach, MRM 90-50). The proposed modification
(outside the scope) is to include work in the Santa Fe chute
(MRM 37L). The location of the additional work is in Alexander
County, Illinois, approximately 37 river miles upstream of
the confluence of the Ohio and Mississippi Rivers. The additional
work consists of approximately 2,500 lin. ft. of revetment
construction and 750 lin. ft. of dike construction (three new
dikes) in Santa Fe chute, a side channel of the Mississippi
River. See Note 22.
EMAILADD: Joann.C.Moritz@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-049 SN299936)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
SOL F31610-99-R0010
DUE 031599
POC Judi Pletcher, (919) 722-5421
DESC: Sources sought for a Military Family Housing Maintenance
(MFH) acquisition. Anticipated SIC code is 1799 with a small
business threshold of $7 million. Seymour Johnson AFB NC is
conducting market research and welcomes industry input on the
Performance Work Statement. The contractor shall perform all
required tasks associated with maintaining 1,697 MFH units
and 45 MFH mobile home lots at Seymour Johnson AFB NC in a
manner that will ensure the units and or grounds are properly
maintained to achieve clean, safe, livable conditions. MFH
maintenance applies to all houses, garages, carports, storage
rooms, (sheds in the mobile home park), grounds, playgrounds
and equipment, and buildings provided for the contractor's
use. Housing maintenance includes but is not limited to: ensuring
timely changes of occupancy maintenance, managing a service
call system and performing required repairs, performing appliance
repair and/or replacement, performing recurring maintenance
inspections and repairs, performing grounds and playground
maintenance, performing disaster response work, completing
special improvements and/or repairs, and other management services
as required. A draft copy of the Performance Work Statement
(PWS) is available for viewing at Seymour Johnson public internet
site: http://cons.seymourjohnson.af.mil/public_home_page.htm
Interested sources are requested to submit comments no later
than close of business 15 Mar 99 by e-mailing their requests
to judi.pletcher@seymourjohnson.af.mil. In addition to comments
and/or recommendations regarding the PWS, sources may include
any and all information pertaining to their size standard,
technical ability and capability to perform. This notice is
for planning purposes only.
LINKURL: http://cons.seymourjohnson.af.mil/public_home_page.htm
LINKDESC:
page
EMAILADD: judi.pletcher@seymourjohnson.af.mil
EMAILDESC:
e-mail
CITE: (W-050 SN300305)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--LIGHTWEIGHT MACHINE GUNS
SOL N00164-99-R-0041
DUE 112999
POC John Pfender, Contract Specialist, 812-854-5198, FAX 812-854-5095.
DESC: This procurement is intended to obtain commercially available/non-developmental
item (NDI) 5.56mm Lightweight Machine Guns (LMG) for use by
the United States Special Operations Command. Each LMG shall
be supplied with the following ancillary equipment: sling,
bipod, blank firing adapter, a spare barrel, cleaning kit,
and operator's manual. Critical characteristics of the LMG
are that it shall weigh no more than 13 pounds and be no longer
than 44 inches in length. The LMG shall be constructed of corrosion
resistant materials that are abrasion, impact and battlefield
chemical resistant. All external and visible surfaces shall
be coated with a dull, non-reflective coating. The LMG shall
have a cyclic firing rate of 500-750 rounds per minute. The
LMG shall have a MIL-STD 1913 rail on its upper receiver for
mounting optics. The LMG shall also have a MIL-STD 1913 rail
system with a minimum of three rail interfaces for mounting/interface
with the accessories of the SOPMOD M4 Accessory Kit. The LMG
shall be belt fed using standard DoD 5.56mm ammunition with
no provision for an attachable/ detachable box magazine. The
LMG receiver shall have a minimum service life of 50,000 rounds
and the barrel shall have a minimum service live of 10,000
rounds. The LMG shall have a mean-rounds per stoppage of at
least 1,800 rounds. The LMG shall support currently fielded
day and night optics for target acquisition. The minimum requirement
is an adjustable or graduated peep type sight similar to the
sight currently fielded on the M4A1 Carbine. The safety shall
be ambidextrous, easy to operate under all environmental conditions,
and shall be capable of being checked by sight or touch. Collapsible
butt stocks are desirable but not essential. The Government
intends to issue a draft specification on or about 28MAY99
to all vendors responding to this announcement. Vendor responses
to the draft specification will be required by no later than
25JUN99. It is anticipated that the actual solicitation will
be issued on or about 7OCT99. The contract type will be a Firm-Fixed
price Indefinite Delivery/Indefinite Quantity (IDIQ). The minimum
quantity is 425/ea LMGs with a maximum quantity of 2,000/ea
LMGs, which may be ordered over the five-year life of the contract.
There is a requirement of 10/ea first article units that are
part of the 425/ea minimum quantity. The contract is F.O.B.
Destination. For the minimum quantity, delivery of the 10/ea
is required 120 days after the effective date of the contract
(DAC) and 415/ea are required beginning 270 DAC at a rate of
100 to 115 per month until complete. Any subsequent delivery
orders will order between 10/ea and 1,000/ea with a maximum
monthly delivery rate of 250/ea. The solicitation will require
delivery of 3/ea product samples along with a concise technical
proposal by the closing date of the proposal. The solicitation
will be evaluated on a best value basis and the Government
will reserve the right to award to other than the lowest priced
offeror and other than the highest technically rated offeror.
The product samples need not meet the specification in its
entirety, but must meet the minimum requirements specified
in the solicitation to be given further consideration for award.
The technical proposal shall address any differences between
the product samples and the production units. The Government
can not guarantee the condition of the product samples after
testing. All responsible sources may submit a proposal, which
shall be considered by the agency.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: pfender_j@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-050 SN300315)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Air Armament Center, AAC/YUK, 102 West D Ave, Suite 300,
Eglin AFB, FL 32542-6808
SUBJECT: 10--JDAM INTEGRATION SUPPORT FOR FOLLOW-ON AIRCRAFT
SOL N/A
POC Contact, Major Mike Joy, 850-882-3525 ext 3213/Audrea Majors,
Contracting Officer, 850-882-3525 ext 3124
DESC: The Joint Direct Attack Munition (JDAM) Systems Program
Office, Air Armament Center (AAC), Eglin AFB, Florida, intends
to issue a contract to McDonnell Douglas Corporation, A Wholly-Owned
Subsidiary of the Boeing Company, to provide JDAM integration
support on various aircraft platforms. These platforms include:
F-15, F-16C/D, F-14, the Joint Strike Fighter (JSF), F-22,
F-117, F/A-18, AV-8B, B-1B, B-2A, B-52, P-3 and S-3. McDonnell
Douglas Corporation is currently the JDAM prime contractor
and has sole responsibility for the design and warranty of
the JDAM weapon system. McDonnell Douglas is not required to
furnish a technical data package to the Government. Therefore
a data package is not available to any other companies to enable
them to learn the JDAM design or to accomplish JDAM integration
on the above designated platforms. Please see Numbered Notes
22 and 26. Direct all questions and routine communication concerning
this action to Ms. Audrea Majors, Contracting Officer, (850)
882-3525, Ext 3124. An ombudsman has been appointed to address
concerns relating to this acquisition. The Ombudsman does not
diminish the authority of the program director or contracting
officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation process. Contractors who have concerns about
this acquisition that can not be addressed by the program office
are invited to call Col. Christopher Caravello, at (850) 882-4242.
CITE: (W-050 SN300402)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 10--FIREARMS
DUE 030999
POC Mr. Keith Frost, (202) 273-7094 or Ms. Priscilla Lee (202)
273-8762
DESC: The Department of Veterans Affairs Central Office (VACO)
is conducting a Market Research regarding the purchase of firearms
for the use of VA Police Officers at selected VA facilities
nationwide. The VA has a need for the 9mm semiautomatic pistol.
The pistol shall have the following safety features as a minimum;
(1) double action only (DAO); (2) have a magazine disconnect
type safety; and (3) tigger pull of 9 to 11 lbs., with full
trigger travel for each shot. There should be no external safety
device. Because VA police officers work in a wide range of
environmental and weather conditions, it is requested that
the selected pistol must be constructed of a durable material
with a finish that is highly resistant to corrosion. We also
require that the pistol be easy for beginning shooters to master,
and be easy to maintain and field strip for cleaning. All
contractors responding should indicate whether they are a Small
Business, Small Disadvantaged, Veterans-Owned, or a Women-Owned
Business. Any information submitted in response to this notice
should be sent to Mr. Keith Frost (07B), Department of Veterans
Affairs, 810 Vermont Avenue, NW, Washington, DC 20420, and
received by March 9, 1999. Any solicitation resulting from
this sources sought notice will be advertised in the Commerce
Business Daily at the time of release.
LINKURL: http/www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: leepri@mail.va.gov
EMAILDESC:
CITE: (W-050 SN300206)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M--MS3314 SUSPENSION LUG
SOL DAAA0999R0089
POC Contract Specialist: Mary Hill (309) 782-6654, Contracting
Officer: Joseph R. Wells (309) 782-5942
DESC: Issue Date: On or about 15 Mar 99, Proposal Due Date 45
days after issuing, on or about 30 Apr 99. NSN: 1325-00-116-4452,
Quantity 123,642, Unit Issue: each, Part Number: MS3314, End
Item/Nomemclature: MK80 Series General Purpose Bomb. Funded.
Notes: Proposed contract is 100% small business set-aside.
First Article Test is required. Option: 100%.
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
planned issue date
EMAILADD: hillm@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-050 SN300090)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MODERNIZED DEMOLITION INITIATORS (MDI)
SOL DAAE30-99-R-0104
DUE 042299
POC Mrs. Karen Thompson, Contract Specialist, (973) 724-3638
DESC: This requirement is for the Modernized Demolition Initiators
(MDI) which are commercial off the shelve (COT) involving the
modernization of an entire group of items for the initiation
of wide range of explosives and demolition munitions. This
MDI acquisition consists of eight (8) components which are
as follows: Cap, Blasting: Non-Electric, 30-foot Shock Tube,
M11 - The M11 shall consist of a 30-foot length of shock tube,
environmentally sealed at one end and with a non-electric,
factory installed non-delay blasting cap (outside diameter
of .230 inch to .241 inch, length of 2.25 inch to 2.35 inch)
attached at the other end with an output equivalent to a number
12 commercial blasting cap, and must be capable of initiating
composition C-4. It should include a J-hook or similar device
at the sealed end. Cap, Blasting: Non- Electric, 500-Foot Shock
Tube, M12 - The M12 shall consist of a 500-foot length of shock
tube, environmentally sealed at one end, and with a non-electric,
factory-installed non-delay number 8 commercial blasting cap
attached at the other end. Attached to the blasting cap shall
be a permanently fixed plastic holder, capable of holding at
least five other shock tube lines. The output of the blasting
cap shall be capable of inititating up to five shock tubes
lines. The output of the blasting cap shall be capable of initiating
up to five shock tubes held by the holder. The shock tube shall
be wound around a durable spool. The end of the shock tube
shall protrude from the center of the spool core and extend
a minimum of 24 inches from the spool head. Cap, Blasting:
Non-Electric, 500-foot Shock Tube, M12 (Inert) - This shall
be an inert version of the M12. The spool for the inert version
shall be made of plastic or metal. The inert blasting cap shall
have thru holes such that it is "see thru" from one side to
the other in the final assembly. The inert cap shall not have
fillers inside the cap. Cap, Blasting: Non-Electric, 1000-foot
Shock Tube, M13 - The M13 shall be the same as the M12 except
it shall consist of 1000-foot length of shock tube. Cap, Blasting:
Non-Electric, Delay, M14 (Inert) - The M14 Inert shall consist
of a length of inert M700 Type Time Blasting Fuse (7.5 ft minimum
length), complying with MIL-F-45144, environmentally sealed
at one end and with a non-electric, factory-installed inert
blasting cap (outside diameter of .230 inch to .241 inch, length
of 2.25 to 2.35 inch) attached at the other end. The inert
blasting cap shall have thru holesuch that they are "see thru"
from one side to the other in final assembly. The inert cap
shall not have fillers inside the cap. Cap, Blasting: Non-Electric,
70-foot Shock Tube, with initiator, M15 (Inert) - The M15 Inert
shall consist of a 70-foot length of inert shock tube. On one
end shall be a factory-installed inert #12 commercial blasting
cap (outside diameter of .294 inch to .298 inch) and with an
inert 25 ms delay packaged into a holder at the other end.
The holder shall have the capability of holding a range of
one to five shock tube lines. The M15 Inert shall be coiled
in a figure 8 or 80 configuration. Cap, Blasting: Non-Electric,
10-foot Shock Tube, M16 - The M16 shall consist of a 10-foot
length of shock tube, environmentally sealed at one end and
with a non-electric, factory-installed non-delay blasting cap
(outside diameter of .230 to.241 inch, length of 2.25 inch
to 2.35 inch) attached at the other end with an output equivalent
to a number 12 commercial blasting cap, and must be capable
of initiating composition C-4. The shock tube shall show a
timing mark at which initiation at this point will assure the
detonation of the blasting cap within 1400+_ 25 microseconds.
It should include a J-hook or similar device at the sealed
end. Cap, Blasting: Non-Electric, Delay, M18 - The M18 shall
consist of a length of M700 Time Blasting Fuse (20 minute minimum
in length), complying with MIL-F-45144, environmentally sealed
at one end, and with a non-electric, factory-installed non-delay
blasting cap (outside diameter of .230 inch to .241 inch, length
of 2.25 inch to 2.35 inch) attached at the other end with an
output equivalent to a number 12 commercial blasting cap, and
must be capable of initiating composition C-4. The Government
intends to award one contract in Fiscal Year (FY) 99 with options
through FY03. It is anticipated deliveries must be completed
for each component within 12 months after notification from
the Government indicating that the require- ments of Verification
Testing (VT) or First Article Testing (FAT) have been satisfied.
It is further anticipated deliveries of VT or FAT samples to
the government must be completed 3 months after award of the
contract. In the case of the inert components, where no VT
or FAT is required, deliveries shall be completed within 12
months of contract award. A performance specification will
be furnished as will a technical data package for packaging,
packing and marking MDI components. The following bid samples
will be required to be submitted with the offeror's proposal:
At least 8 items each of M11, M13 and M18 or commercial equivalent,
color optional, in its commercial packaging. Bid sample requirements
may be waived for previous suppliers of bid samples of a particular
component. The past history for MDI components consist of Contract
DAAA21-94-C-0085 which was awarded to Ensign-Bickford, Simsbury,
CT for the M12, M13 and M15; Contract DAAA21-94-C-0086 which
was awarded to ICI Explosives, Canada for the M9, M11 and M14;
Contract DAAE30-96-C-0081 which was awarded to Ensign-Bickford,
Simsbury, CT for the M9, M11 and M15; Contract DAAE30-96-C-0089
which was awarded to Shock Tube Systems for the M14 and Contract
DAAE30-97-C-1082 which was awarded to Ensign-Bickford, Simsbury,
CT for the M12 and M13. It should be noted that the U.S. Army
TACOM-ARDEC will entertain a proposal from a single contractor
for a teaming effort by one or more contractors to complete
this effort. A firm fixed price contract is being contemplated
under full and open competition. It is anticipated that a solicita-
tion will be issued on or about 22 March 99 and can be accessed
at http://procnet.pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0104/99R0104.htm
LINKDESC:
EMAILADD: kthomps@pica.army.mil
EMAILDESC:
CITE: (D-050 SN300253)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--WC864 BALL POWDER FOR MACS
SOL DAAE30-99-R-0530
DUE 031299
POC John M. Eilenberger Jr., Contracting Officer, (973) 724-5522
DESC: The U.S. Army TACOM-ARDEC is looking for interested parties
for a proposed contracutal effort for components for the 155mm
Modular Artillery Charge System (MACS). MACS is the propulsion
system for the Crusader Field Artillery System. Two separate
components are involved; WC864 ball powder and SMP992 additive
pellets. WC864 is loose spheroidal propellant for use in the
ignition system. The composition of the ball powder shall consist
of mainly energetic materials such as nitroglycerine, diphenylamine
and potassium salt. Physical properties are such that nominal
grain diameter is 0.046 inch and nominal web size is 0.31 inch.
The quantites estimated are FY00: 25,000 pounds and FY01: 34,000
pounds. SMP992 additive pellets shall be manufactured by aqueous
process. The composition of the pellet shall consist of mainly
energetic materials such as nitrocellulose, bismuth, potassium
and diphenylamine. The additive pellets shall have the nominal
diameter of 0.150 inch and nominal web size of 0.05 inch. The
quantities required are FY00: 17,000 pounds and FY01: 17,000
pounds. Firms with experience in the above should provide a
summary of the company's capabilities including a description
of facilities, personnel, and past experience to meet this
requirement by March 12, 1999 via email. Respondents to this
notice will not be notified either of the receipt or the assessment
of the information submitted. This market survey is for information
planning purposes only, does not constitute an RFP, and is
not to be construed as a commitment by the Government. See
numbered note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/021919990/021919990.htm
LINKDESC:
EMAILADD: jeilen@pica.army.mil
EMAILDESC:
CITE: (D-050 SN300350)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 14--HOOK ASSEMBLY
SOL F09603-99-R-40436 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Linda Bethke/Lkka/[912]926-5391
DESC: Subject solicitation is hereby amended to include the need
for "export control note. This acquisition may/does involve
technology that has a military or space application. The only
US contractors who may participate are those that are certified
and registered with DLSC (1-800-352-3572) and have a legitimate
business purpose. US contractors must submit copy of their
current, approved DD Form 2345 with their request for solicitation.
To request this certification, write to the Commander, Defense
Logistics Services center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package wil be mailed to the data custodian
identified in block 3 of the DD Form 2345. The extent of foreign
participation has not yet been determined. MOU country sources
must contact the Contracting Officer within 15 calendar days
of the date of this synopsis notice to receive a copy of the
solicitation at the time it is initially issued. Issuance of
the RFP will not be delayed to review requests from MOU country
sources received after 15 days or from non-MOU country sources.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small-business set-aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontrctors).
Data for this solicitation is available on CD ROM. This is
a non-commercial item. FAX number to send in your DD form 2345
is (912)926-5407. All other terms and conditions remain the
same.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: lbethke@pk.robins.af.mil
EMAILDESC:
CITE: (I-050 SN299968)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--FAIRING, AFT BLOCK
SOL SP0920-99-Q-A225
DUE 032299
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911.
DESC: PR NR: YPE99035001462 NSN: 1440-00-264-2022 FAIRING, AFT
BLOCK SOL NR: SP0920-99-Q-A225 issued 8 Mar 99; return quote
on/before 22 Mar 99. WYMAN-GORDON INVESTMENT CASTINGS (10207)
P/N 68A733179-2005; MCDONNELL DOUGLAS CORP (76301) P/N 68A733179-2005.
FOB Destination. Inspection/Acceptance at Origin. Small Business
Size Standard: 1000. Quantity: 75 each. Delivery 54 to Mechanicsburg,
PA, 8 to Stockton, CA, and 13 to Hill AFB, UT. THIS IS A POSSIBLE
INDEFINITE DELIVERY PURCHASE ORDER. PLEASE GIVE PRICE BREAKS
RANGING FROM 1 TO 125 EACH. CONTRACTOR'S ATTENTION IS DRAWN
TO CLAUSE S-46. THE AWARD WILL BE VIABLE FOR UP TO $100,000
OR 12 MONTHS WHICHEVER COMES FIRST. FAILURE TO AGREE TO THIS
CLAUSE WILL AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/ 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-050 SN300293)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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 SP0470-99-Q-Q746
DUE 032699
POC Denise Blount, BR916, 804-279-3322, Vonda Kay B. Melton,
Contract Officer
DESC: Solicitation for NSN 1560-01-020-0251/YPG98195000756. Drawing
#: 204-70170-1 Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Delivery Schedule: 90 DARO. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-049 SN299902)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-99-R-1474
DUE 040999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Amy Richards/804-279-5554
DESC: PR-NO: YPG99022000876 NSN 1560-00-938-9588, window panel,
Aircraft IAW Sikorsky Acft CAGE 78286 Dwg 65206-01006 Rev H
DTD 4-30-79 P/N 65206-01006-101 Mylar required. 56 -EA Del
to Stockton CA 95296 Del 180 DARO option to extend term of
contract - 48 months. Total small Business - see NOTE 1. first
article test required. drawings, interim Procurement descriptions
and deviation lists may be examined or obtained from DSCR.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-050 SN299963)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--PANEL, WING
SOL SP0470-99-R-1469
DUE 041499
POC Delores Burwell BU819 804-279-5137. Martin Wells, Contracting
Officer
DESC: Purchase Request Number: YPG8238000200. NSN: 1560-00-494-7731,
Panel Wing, I/A/W Lockheed Martin Corp, P/N 4J12000-771A. Approved
Sources: Ellicott Mfg Co. (4R582); CPI Aerostructures (9U679).
Delivery Schedule: 340 DARO. Procurement is unrestricted. Total
qty 17 ea ; 100% option applies. DSCR does not currently have
an approved technical data package available for this NSN .
Please DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. Submit with
or without Government Tooling. 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 the solicitation, contact the buyer Delores Burwell/BU819
804-279-5137 or Arletha Rollins/ fax (804)279-4165.
CITE: (W-050 SN300053)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099Q1900
DUE 031999
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99041000204, NSN 1560010695420, Weight, Dynamic Balance,
Note 26 applies, IAW Boeing DWG A02R1746-2 Rev "B", Unrestricted,
Delivery is 146 DARO, Intended Sources are Boeing, Teledyne,
Burch.
CITE: (W-050 SN300134)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--INSULATION, THERMAL
SOL SP0475-98-Q-T488
DUE 022699
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: See Note(s) 22 End Item Application - B-2 Aircraft, PR
Number YPG98293000385, NSN 1560-01-436-1316, Insulation, Thermal,
Northrop Grumman Corp, Cage 1W025, P/N MS-567CLI. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Other
than full and open comp, only one source. Total Quantity -
5 sheets. Delivery schedule - 150 DARO. Origin inspection required.
CITE: (W-050 SN300233)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--DRUMCASTING
SOL F09650-99-T-1701 01
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact Beverly C Hemphill/Pkoca/[912]926-3247
DESC: Solicitation Number F0965099T1701 is being amended to EXTEND
response date from 23 Feb 1999, to 19 Mar 1999. All other conditions
remains unchanged.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: bhemphil@pk.robins.af.mil
EMAILDESC:
CITE: (I-050 SN300322)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--INSULATION,THERMAL
SOL F34601-99-Q-0031
DUE 041299
POC For copy, Cynthia Cooper/Ladab/[405]739-2881, For additional
information contact Cynthia Cooper/Ladab/[405]739-2881
DESC: Item 0001 NSN 1560-01-423-9295FW P/N: DAA3420D129-264,
L 9.4 W. 5.3 D 2.9 WGT 0.8 5ea. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31 May
2000 5 ea Item 0002 NSN 1560-01-423-9298FW Thermal Insulation
P/N: DAA3420D129-293, L 9.7 W. 5.3 D 2.4 WGT 0.6 2EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:30 Jun 2000 2 ea Item 0003 NSN 1560-01-423-9299FW
Insulation,Thermal P/N: DAA3420D129-215, L 9.6 W 9.0 D 0.7
WGT 0.2 5EA. Applicable to: B-2 Aircraft. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery:31 May 2000 5 ea Item 0004
NSN 1560-01-423-9301FW Thermal Insulation P/N: DAA3420D129-286,
L 9.5 W 5.1 D 2. WGT 0.8 3EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:30 Jun
2000 3 ea Item 0005 NSN 1560-01-424-0435FW Thermal Insulation
P/N: DAA3420D129-261, L 9.5 W 5.3 D 2.9 WGT 0.8 4EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:30 Jun 2000 4 ea Item 0006 NSN 1560-01-424-0436FW
Thermal Insulation P/N: DAA3420D129-263, L 9.4 W 5.3 D 2.9
WGT 0.8 5EA. Applicable to: B-2 Aircraft. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery:30 Jun 2000 5 ea There are
4 additional items(s) in FSC(s) 1560 The approximate issue/response
date will be 11 MAR 1999. To: Northrop Grumman Corporation,
Pico Rivera Ca 90660 3783. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note (s) 22.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: cycooper@po21.tinker.af.mil
EMAILDESC:
CITE: (I-050 SN300323)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--INSULATION, THERMAL
SOL F34601-99-Q-0032
DUE 041299
POC For copy, Cynthia Cooper/Ladab/[405]739-2881, For additional
information contact Cynthia Cooper/Ladab/[405]739-2881
DESC: Item 0001 NSN 1560-01-424-1668FW P/N: DAA3420D129-292,
L 9.7 W 5.2 D 2.9 WGT 0.7 5ea. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31 May
2000 5 ea Item 0002 NSN 1560-01-424-0439FW Thermal Insulation
P/N: DAA3420D129-283, L 9.5 W. 5.2 D. 2.9 WGT 0.8 3ea. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:31 May 2000 3 ea Item 0003 NSN 1560-01-397-6744FW
Insulation, Thermal P/N: DAA3420D129-193, 3ea. Applicable to:
B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31
May 2000 3 ea Item 0004 NSN 1560-01-397-6742FW Insulation,
Thermal P/N: DAA3420D129-191, 5ea. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:30 Jun
2000 5 ea Item 0005 NSN 1560-01-384-8811FW Insulation, Thermal
P/N: DAA3420D129-053, 2ea. Applicable to: B-2 Aircraft. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery:31 Jul 2000 2
ea Item 0006 NSN 1560-01-384-4506FW Insulation P/N: DAA3420D129-061,
6ea. Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery:31 May 2000 6 ea There are 7 additional
items(s) in FSC(s) 1560 The approximate issue/response date
will be 11 MAR 1999. To: Northrop Grumman Corporation, Pico
Rivera Ca 90660 3783. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note (s) 22.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: cycooper@po21.tinker.af.mil
EMAILDESC:
CITE: (I-050 SN300324)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 15--CRANK ASSY, FLIGHT CONTROL, YAW
SOL F04606-99-Q-60044
DUE 040999
POC For copy, contact the info office indicated., For additional
information contact Jones.5jw/Pkl-1/[916]643-3419
DESC: Item 0001 NSN 1560-01-037-8503FJ P/N: FAIRCHILD 160D323120-1,
P/N INSPIRNETICS 160D323120-1 P/N: MINI MAX MACH 160D323120-1
REV G, Made from aluminum casting, MIL-A-21180, A357, with
bearings, bushings. Epoxy polymide primer, epoxy coating. Approx
Dimensions (in) 4.5 X 4.6 X 5.8 28ea. Applicable to: A-10a
Aircraft. Destn: FB2029, HILL AFB, UT. Delivery:30 JUL 1999
28 ea NO GOVERNMENT DATA AVAILABLE The approximate issue/response
date will be 10 MAR 1999. The anticipated award date will be
30 APR 1999. Written procedure will be used for this solicitation.
To: Inspirnetics, Rancho Cucamonga Ca 91730-5663. To: FAIRCHILD
INDUSTRIES INC, FARMINGDALE, NY. To: MINI-MAX MACHINE LTD,
RONKONKOMA, NY. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements 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. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: JONES.BARRY@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-050 SN300342)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--DISK, BRAKE.
SOL SP0460-99-R-1473
DUE 040999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Amy Richards/804-279-5554
DESC: PR-NO: YPG99035002227 NSN 1630-00-171-3473, disk, Brake
Aircraft braking Systems (0B9R9) P/N 5002013 197 -EA Del to
New Cumberland PA 17070 Del 180 DARO 162 -EA Del to Stockton
CA 95296 Del 180 DARO 106 -EA Del to Cherry Point NC 28533-5001
Del 180 DARO intended source: Aircraft braking Systems. other
than full and open. option to extend term of contract - 48
months. 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-050 SN299964)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--RESERVOIR, HEAD, ROTATING.
SOL SP0460-99-R-1475
DUE 040999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Amy Richards/804-279-5554
DESC: PR-NO: YPG99041000501 NSN 1615-00-471-3323, reservoir,
head, rotating Sikorsky Acft Corp CAGE 78286 P/N 65103-11041-046
Rev AF source Rotair Ind CAGE 54878 argencord Machine Corp
CAGE 64724 101 -EA Del to New Cumberland PA 17070 Del 180 DARO
intended sources: Sikorsky, Rotair Ind and argencord Machine
Corp. other than full and open. Option to extend term of contract
- 48 months. More than one source. Total small Business - see
NOTE 1. 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-050 SN299965)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--PLATE, BACKING, BRAKE
SOL SP0460-99-Q-2807
DUE 032699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG99047000604 NSN 1630-00-171-3498, plate, backing,
Brake Aircraft Braking Systems Corp CAGE 0B9R9 P/N 5001696
21 -EA Del to New Cumberland PA 17070 Del 90 DARO 14 -EA Del
to Stockton CA 95296 Del 90 DARO other than full and open and
unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-050 SN299996)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--CLOSURE ASSEMBLY, QUADRA
SOL SP0475-98-Q-T034
DUE 022699
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jennifer Wrenn, 804-279-5114.
DESC: See Note(s) 22 End Item Application - B-1B Aircraft, PR
Number YPG98063000961, NSN 1680-01-206-1734, Closure Assembly,
Quadra, Lockheed Martin Corp, Cage 89954, P/N 153D8510G1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Other
than full and open comp, only one source. Total Quantity -
5 each. Delivery schedule - 150 DARO. Origin inspection required.
CITE: (W-050 SN300133)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--HYDRAULIC PUMP UNIT, POWER NSN 4320-01-228-3396RX
SOL F41608-99-R-49094
DUE 032499
POC The Point of Contact is Steve Schlaf, LPKBC, Phone: (210)925-4607,
FAX: (210)925-8780, E-MAIL: steve schlaf@lpgate1.kelly.af.mil
DESC: Noun: Hydraulic Pump Unit NSN: 4320-01-228-3396RX P/N:
6008T97P13 OR 34E94-11H Quantity: 6 ea Approved Sources: General
Electric Co (Cage: 99207) and Lucas Aerospace Power Transmission
(Cage: 99551) Size/Dimensions: Approximately 8 inches long
by 5 inches wide. Predominate Material: Cast Stell Form, Fit
and Function: Controls the variable exhaust nozzle of the J85
engine. DATA: Data NOT availabe from the Government. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. 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) NOTE 23,26
EMAILADD: steve schlaf@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-050 SN300165)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL 99-80-RFQ-005
DUE 030599
POC Heide Muller, Contract Specialist, phone 208-387-5764 or
Susan Kroenke, phone 208-387-5781
DESC: Purchase of 6 double and 5 single "Commuter" style passenger
seats for Government owned and operated Dehavilland Twin Otter
aircraft, based in Boise, ID. Prefer folding-back to allow
for removal and easy storage in rear baggage compartment. Requests
for this RFQ shall be in writing and should be submitted to
the above address or facsimile requests will be accepted at
208-387-5780 (Attn: Susan Kroenke). All responsible sources
may submit a quotation which, if received timely, shall be
considered by the agency for award. See notes 1 and 26.
CITE: (W-050 SN300204)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--PURCHASE ORDER FOR SPINE ADAPTER
SOL DAAH23-98-Q-0556
DUE 040599
POC Indira Phillips, Contract Specialist, (256)955-9215, AMSAM-AC-AL-A.
Beverly Ratliff, Contracting officer, (256)955-9224
DESC: NSN: 4920-01-154-7096 P/N: LTCT24102-01 Quantity: 56 each,
to be procured from AlliedSignal Inc, Controls and Accessories,
717 N. Bendix Dr., South Bend, IN 46620. F.O.B. Origin with
deliveries to the Transportation Officer, Defense Distribution
Depot, Red River, Texarkana and to the Defense Distribution
Region West, Distribution Depot, San Joaquin, Lathrop, California.
The required delivery 56 each due at 150 Days After Contract
Award (DACA). Justification is 10 U.S.C. 2304(c)(1). This proposed
contractual action is for supplies which cannot be procured
through full and open competition because the authority cited
states only one responsible source or only a limited number
of responsible sources and no other supplies or services will
satisfy the Agency requirement, FAR 6.302-7. 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-EL-EI-FS/Russ
Perry, (256)876-3259, Bldg 8027, Redstone Arsenal, AL 35898-5280.
For further SAR information, visit the web site of http://www.
Army.mil/cmo/ and look under "SAR Information." All responsible
sources may submit a quote which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. Note #22
CITE: (W-050 SN300238)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--PAN, DRIP
SOL DAAH23-99-R-0133
DUE 041699
POC Vickey Campbell, Contract Specialist, phone (256) 955-9262,
fax (256) 955-8582; Daniel J. Fuller, Contracting Officer,
phone (256) 955-9258
DESC: NSN: 1615-01-322-0312, P/N: 145S3657-1, QTY: 68 each, applicable
to the CH-47 aircraft. F.O.B.: Origin with deliveries to Stockton,
CA; New Cumberland, PA; and Texarkana, TX. This part requires
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). Firms that recognize and can produce
the required item(s) described above are encouraged to identify
themselves to the Contracting Officer, that they may be permitted
to become an approved source once they have met source approval
requirements, which will permit their participation in the
current or future solicitations. Approved source(s): Boeing
Defense and Space Group, Helicopter Division, of Philadelphia,
PA., and Chem Fab Corp. of Hot Springs, AR. 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. See Numbered Note(s): 23, and
26.
CITE: (W-050 SN300277)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--BRAKE ,SPRING
SOL Sp074099q8142
DUE 040899
POC Cheryl l. Offenburger 614-692-4744
DESC: YPC99035001931 NSN3040-00-010-1391.(14412)P/N BFR60C-2,(58655)BFR60C-2
and (77272)P/N A02HS602-1.Del 32ea Norfolk Va,DEL42-ea Stockton
Ca,and 24-ea San Diego Ca.Brake,Spring.Del 100 days after award.All
responsible sources may submit an offer/quote which shall be
considered.See note 26.Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/15
days after this notice is published in the CBD Requests for
hard copies of this solicitation will not be accepted.The Small
Business size standard is 1000 employees.Specifications,plans
or drawings are not available.This acquisition is for supplies
for which the government does not possess complete,unrestrictive,technical
data;therefore,the government intends to solicit and contract
with only approned sources under the authority of 10 U.S.C.2304(c)(1).Approved
sources are:American Precision Industries (14412),(58655)and
Boeing Helicopters(77272)It is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement.While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price,delivery,past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-050 SN300283)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--FACE CURTAIN HANDLE ASSY. AND BOLTS
SOL N00244-99-T-0215
DUE 030899
POC Bid Officer Phone 619-532-2692 FAX 619-532-2690
DESC: Fleet and Industrial Supply Center San Diego has the following
requirements: CLIN 0001; Bolt, sixty each, Martin-Baker part
number MB300-1354. CLIN 0002; Face Curtain Handle Assy., twelve
each, Martin-Baker part number MB300-1583. Drawings are proprietary
to Marker-Baker and are unavailable for distribution. This
contract action is for supplies for which the Government intends
to solicit and negotiate with only one source (Martin-Baker)
under 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. A determination by the Government
not to open the requirement to competition based upon responses
received as a result of this notice of intent will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-050 SN300399)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 17--FLIGHT LINE TOW TRACTOR
SOL F09603-99-R-70064 03
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Debra G. Boggero/Lekb/[912]926-6488
DESC: This solicitation F09603-99-R-70064 is hereby amended to
change the following: The quantity for the basic year is changed
to 286 each. The option quantity is changed to 1-286 each.
This solicitation is still anticipated to be issued in Feb.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dboggero@pk.robins.af.mil
EMAILDESC:
CITE: (I-050 SN299971)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--SLING, ACFT MAIN, / 1730-01-017-2800 / P/N: 68D110005-1003
SOL F41608-98-R-20511
DUE 040299
POC The Point of Contact is BARBARA C. NELSON, LDKSH, Phone:
(210) 925-4801, FAX: (210) 925-1073, E-MAIL: barbara.nelson@ldgate1.kelly.af.mil
DESC: Sling, Acft Maintenance Appl to:: F-15 AIRCRAFT 156.9"
X 8" X 8" Item is used for removal and installation of various
aircraft components. Predominant Material: STEEL Quantity:
16 EA All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: barbara.nelson@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-050 SN300154)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--O2N2 PRODUCER PLANTS
SOL N00406-99-R-5112
DUE 041299
POC Victor Angkico (360)476-0267
DESC: The Fleet & Industrial Supply Center Puget Sound has a
requirement for 2 each, 02N2 Producer Plants in accordance
with MIL-P-24334C (Revised). The plants will be installed on
the USS Carl Vinson (CVN70) and the USS Theodore Roosevelt
(CVN71). Delivery of both plants are required no later than
7 months after award. The plant for CVN71 will be delivered
to the Norfolk Naval Shipyard while the plant for CVN70 will
be delivered to the Puget Sound Naval Shipyard. The acquisition
will be solicited as a 100% small business set-aside. A best
value evaluation will be conducted. The RFP will be issued
on or about 12 March 1999, with a 30 day closing. This synopsis
additionally cancels IDIQ solicitation N00406-98-R-5007, for
up to 5 each 02N2 plants, originally issued on 15 Dec 1997
and put on indefinite hold effective 20 Jan 1998. The units
identified under that solicitation will be acquired via individual
contracts. Notes 1 and 26 apply. All responsible sources may
submit an offer/bid which shall be considered by FISC Puget
Sound. No telephone requests for the solicitation package will
be accepted. Requests can be faxed to (360) 476-2931.
EMAILADD: victor_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-050 SN300264)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 20--ELECTRIC ACTUATORS
SOL DTCG80-99-Q-3FA3K6
DUE 030599
POC Beverly Garner (757)628-4663
DESC: This is a synopsis of a requirement for commercial items
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-3FA3K6.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-10. The standard industrial classification code is 3593
and the size standard is 500 employees. The requirement is
for the following: RCS Texsteam part numbers (1) Part Number
MAR-120-1.25-4, Electric actuator, (2) Part Number MAR-90-5-4,
Electric Actuator, (3) Part Number MAR-50-2, 8 Turn Actuator,
and (4) Part Number MAR-50-2, 8 turn Electric Actuator. Price
to include shipping to: Commanding Officer, USCG, Eng Logistics
Center (027), 2401 Hawkins Point Road, Baltimore, MD 21226.
Deliver all items by May 21, 1999. Specifications 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. Offers
are due on March 5, 1999, 1200 noon eastern time to: Commander
(VPL-3) MLCLANT, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102 Attn: Beverly Garner. For additional information
on the above requirement phone (757) 628-4663 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-050 SN300273)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 23--PARATRANSIT VANS
SOL 98 - RFP 2421 - VW
DUE 052299
POC Ms. Valerie Wallace, (314) 982-1486
DESC: PROPOSAL(S) WANTED The Bi-State Development Agency requests
Proposals for: Request for Proposal 2421 Paratransit Vans
Bi-State Development Agency is soliciting proposals to furnish
the Agency with body on chassis, wheelchair equipped vans with
three (3) wheelchair positions. PROPOSALS ISSUED February
22, 1999 PRE-PROPOSAL CONFERENCE March 9, 1999 2:00 p.m.
PROPOSALS DUE April 22, 1999 5:00 p.m. Copies of the
solicitation may be obtained by contacting the contract specialist,
Valerie Wallace, at (314) 982-1486. Bids will be received in
the Contracts & Procurement Department of the Bi-State Development
Agency, 707 N. 1st St., St. Louis, MO 63102. Any proposal received
after the date(s) and time(s) stated in the solicitation package
will not be considered and will be returned to the sender unopened.
BI-STATE DEVELOPMENT AGENCY OF THE MISSOURI-ILLINOIS METROPOLITAN
DISTRICT
LINKURL: http://www.bi-state.org
LINKDESC:
EMAILADD: vwallace@bsda-transit.org
EMAILDESC:
CITE: (W-049 SN299895)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: 23--PROCUREMENT OF TEN TRUCKS (I.D. #5164) FOR U.S.
MCAS, IWAKUNI, JAPAN
SOL N62836-99-Q-5404
DUE 032999
POC Contact, Ms. Hitomi Arata, Country Code 81, 6117-53-4501
in Iwakuni, Japan
DESC: Purchase of 10 each Truck, Two Ton, ECC0923, 1998 or 1999
model, no less than 5,990 mm in total length, wooden bed floor
no less than 3,290 mm in length with three gate opening, diesel
engine no less than 4.0 liter, right hand drive, 6 speed manual
transmission, exhaust brake system, wide and double cab for
seven passengers--FOB destination--Delivery requirements 120
days after award--Requirement for warranty services in Japan--RFQ
issue date o/a 09 March 1999--See note 12. All offers shall
be in the English language and, in either U.S. dollars or Japanese
yen--All responsible sources may submit an offer which will
be considered.
EMAILADD: aratah@iwakuni.usmc.mil
EMAILDESC:
CITE: (W-049 SN299945)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 23--TRAILER, RECYCLABLE SOLID WASTE, DUMP HYDRAULIC
SOL M67004-99-Q-0021
DUE 030899
POC GySgt Kurtis L. Kihn, Code 89-1, (912)439-6474
DESC: 23 cubic yard capacity, 20 feet in length, 8 feet in width
and 4 feet in depth. Delivery to MCLB, Albany, GA within 45
days. Total quantity of 10. Inspection/Acceptance is Destination.
For additional solicitation/sow information please contact
the POC to be placed on the source list for this procurement.
All responsible sources may submit an offer which will be considered.
CITE: (W-050 SN300221)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 23--HAZARDOUS MATERIALS MOBILE DECONTAMINATION TRAILER:
PROVIDE
SOL RFQ2-37076MJM
DUE 030299
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. TWO (2) TO THE COMBINED
SOLICITATION/RFQ FOR "HAZARDOUS MATERIALS MOBILE DECONTAMINATION
TRAILER: PROVIDE". Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The purpose of this amendment is to answer the question
of "what are the approximate dimensions of the various rooms
or compartments needed"? The answer: We have asked for three
rooms condensed in a trailer with a length of 28-feet, plus
or minus 1-foot with different requirements in each room. It
will be up to the manufacturer to let us know, in their offer/quote,
what they offer on a commercial basis to get as close to the
basic requirements that we require! The due date for receipt
of offers is not extended. Companies shall provide the information
stated in the solicitation/RFQ posted on the NASA Acquisition
Internet Service (NAIS) on March 2, 1999. 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 reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The WWW address
or URL of the NASA/ARC Business Opportunities home page is
http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37076MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-050 SN300401)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 24--SMALL RESEARCH PLOT COMBINE
SOL RFQ013-82HW-99
DUE 031999
POC Lee Shea, Purchasing Agent, Fax 970-229-5531
DESC: Small research plot combine is required at the Wheat, Sorghum
& Forage Research Unit, Lincoln, NE.
CITE: (W-050 SN300393)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SPIDER ASSEMBLY, BRAKE.
SOL SPO750-99-Q-3861
DUE 040599
POC Point of Contact--Natalie Alter, Telephone Number 614-692-7859
DESC: 2530-01-125-4280, Spider Assembly, Brake. Left side, rear-rear
axle assembly for M939 series five ton truck. Approved Source:
Meritor Heavy Vehicle Systems (78500) P/N A-3211-D-2994. Adequate
data for the evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. Required delivery is 112 units to be shipped
to New Cumberland, PA and 45 units to be shipped to Lathrop,
CA within 60 days of date of award. Small business set aside:
UNRESTRICTED. All responsible sources may submit a quote which
shall be considered. See note 26. Solicitations may be obtained
15 days after this publication.
LINKURL: www.dscc.dla.mil/b/
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-050 SN300039)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--DOOR, VEHICULAR
SOL SPO750-99-Q-3855
DUE 040599
POC Point of Contact--Natalie Alter, Telephone Number 614-692-7859
DESC: 2510-01-083-1112. DOOR, VEHICULAR to be procured in accordance
with Drawing NO. 19207 7397674. Required delivery is 13 units
to be shipped to New Cumberland, PA within 60 days of date
of award. Small business set aside: 100% set aside with a business
size of less than 750. Drawings may be obtained by contacting
614-692-2344 or faxing 614-692-2998. All responsible sources
may submit a quote which shall be considered. See notes 1 and
26. Solicitations may be obtained 15 days after this publication.
Requests for hard copies of this solicitation will not be accepted.
LINKURL: www.dscc.dla.mil/b/
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-050 SN300057)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--KIT, BASIC-OVERHAUL
SOL SPO750-99-Q-3855
DUE 030299
POC Point of Contact--Natalie Alter, Telephone Number 614-692-7859
DESC: 2510-01-140-2376. KIT, BASIC-OVERHAUL. Approved source:
GENERAL MOTORS (73342) P/N 6884259. Adequate data for the evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. Required
delivery is 735 units to be shipped to Stockton, CA within
60 days of date of award. Small business set aside: UNRESTRICTED.
All responsible sources may submit a quote which shall be considered.
See note 26. Solicitations may be obtained 15 days after this
publication. Requests for hard copies of this solicitation
will not be accepted.
LINKURL: www.dscc.dla.mil/b/
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-050 SN300063)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PANEL VEHICULAR OPERATION
SOL SPO750-99-Q-3734
DUE 033199
POC Point of Contact--Natalie Alter, Telephone Number 614-692-7859
DESC: 2510-01-375-3800. PANEL VEHICULAR OPERATION. Approved source:
STEWART AND STEVENSON SERVICES (0FW39) P/N 12378443. Adequate
data for the evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. Required delivery is 115 units to be shipped
to New Cumberland, PA within 30 days of date of award. Awardee
is required to have products inspected to Mil-I requirements.
Small business set aside: UNRESTRICTED. All responsible sources
may submit a quote which shall be considered. See note 26.
Solicitations may be obtained 15 days after this publication.
Requests for hard copies of this solicitation will not be accepted.
LINKURL: www.dscc.dla.mil/b/
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-050 SN300066)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: 25--UTILITY BODIES & STAKE DUMP BEDS
SOL RFQ 8-3-99-16
DUE 040199
POC Kim Carithers, 706-485-7110 or Marcia OConnor, 770-536-0541
DESC: Furnish 4 each utility service bodies (low profile); CA-56"
(single wheel) standard manufacturer design with I/H side compartments,
treadplate bumper with receiver hitch and elect brake assembly.
Install on 1999 chevrolet crewcab trucks (single wheel). Trade-in
allowance on standard truck beds. Furnish 2 each stake dump
9' beds; CA-60" (dual wheel) standard manufacturer design with
42" stake sides and 14" contractor sides, body/hoist and hydraulics
(electric pump). Install on 1999 chevrolet 1-ton cab chassis
(dual). This procurement is 100 percent set aside for small
businesses; Standard Industrial Code 3713; small business size
standard is 500 employees.
CITE: (W-050 SN300083)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--FILTER ELMENT, FLUID
SOL sp075099q3872
DUE 033199
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1620 buyer
LDAB4 DSCC-LDAB
DESC: 1. ypc98351000801 2. nsn 4460-01-284-2344 3. item description:
filter element, fluid. 0.504 in. nom. od, 0.677 in. nom. height
4. approved source: eaton corp. (52304) p/n 599791 6. total
qty is 15300 ea. 7. this solicitation will be available on
the internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the cbd requests for hard copies
of this solicitation will not be accepted 8. this solicitation
can be downloaded at the above website on march 9, 1999 no
earlier. 9. 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.
10. this is an unrestricted acquistion. 11. see notes 26.
CITE: (W-050 SN300085)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--BLADE, WINDSHIELD WIPER
SOL sp075099q3878
DUE 033199
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1620 buyer
LDAB4 DSCC-LDAB
DESC: 1. ypc98351000697 2. nsn 2540-01-364-1621 3. item description:
blade, windshield wiper 4. approved source: sprague devices
inc. (82484) p/n c-2145 and stewart and stevenson services
(0fw39) p/n 12417656 6. total qty is 3810 ea. 7. this solicitation
will be available on the internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted 8.
this solicitation can be downloaded at the above website on
march 9, 1999 no earlier. 9. 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.
10. see notes "1, 26".
CITE: (W-050 SN300088)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--STAKE, VEHICULAR BODY.
SOL sp075099q3880
DUE 040999
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1620 buyer
LDAB4 DSCC-LDAB
DESC: 1. ypc99008000415 2. nsn 2510-01-096-9346 3. item description:
stake, vehicular body aluminum extrusion. note: carc painting
is required on all external areas. it is not needed for internal
areas. used on m871 and m872 series semi-trailers. 4. total
qty is 1645 ea. 5. this solicitation will be available on the
internet at http://www.dscc.dla.mil/rfq/, 15 days after this
notice is published in the cbd requests for hard copies of
this solicitation will not be accepted 6. this solicitation
can be downloaded at the above website on march 9, 1999 no
earlier. 7. the small business size standard is 500 employees.
8. written requests for drawings are to be submitted to dscc
attn: dscc-vtcd, po box 3990, columbus, oh 43216-5000; by fax
614-692-2998 or call 614-692-2344. requests should include
the ifb/rfp/rfq number, opening/closing date, nsn, purchase
request number (e.g. ypc/ype), buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by dscc. 9. 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.
10. see notes "1, 9, 26".
CITE: (W-050 SN300097)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--AXLE, VEHICULAR, TRAILER, SEMI (M172A1)
SOL sp075099q3884
DUE 040999
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1620 buyer
LDAB4 DSCC-LDAB
DESC: 1. ypc98358000580 2. nsn 2530-00-679-5657 3. item description:
axle, vehicular, trailer, semi (m172a1) 4. i/a/w drawings 5.
far 52.246-11 and dlad 52.246-9004 applies. 6. this solicitation
will be available on the internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted 7.
the solicitation can be downloaded from the above website on
march 9,1999 no earlier. 8. written requests for drawings are
to be submitted to dscc attn: dscc-vtcd, po box 3990, columbus,
oh 43216-5000; by fax 614-692-2998 or call 614-692-2344. requests
should include the ifb/rfp/rfq number, opening/closing date,
nsn, purchase request number (e.g. ypc/ype), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by dscc. 9. 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. 10. the small business size standard is
500 employees. 11. see notes "1,9,26." 12. total qty is 4 ea.
CITE: (W-050 SN300110)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--FILTER ELEMENT, FLUID
SOL sp075099q3876
DUE 033199
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1620 buyer:
LDAB4 DSCC-LDAB
DESC: this is a modification to previous cbd notification for
the following: 1. ypc98351000801 2. nsn 4460-01-284-2344 3.
item description: filter element, fluid. 0.504 in. nom. od,
0.677 in. nom. height 4. the correct solicitation number
is sp075099q3876 in lieu of sp075099q3872.
CITE: (W-050 SN300135)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING, AUGMENTOR GENERAL ELECTRIC CO.
SOL SP0480-99-R-0875
DUE 041299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Paul A Dow/BQW02/804-279-5071. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG98348WRD112 NSN 2840-01-180-6125, ring, augmentor
General Electric Co CAGE 07482 P/N 5053M42G01 Rev "D" DTD 23
Nov 94. Specifications, plans or drawings relat ing to the
Procurement described are not available and cannot be furnished
by the govt. 1 -EA Del to (call Contracting office) Del 30
days DVD / 60 days stock. Duration of contract period 60 months.
Option to ext term of contract 48 months. NOTE 26 applies.
First article test required. Qualifying activity: ddoo-sfc
(first article) Bldg 18 door 4 (ext 97902) 8080 perimeter Rd
Tinker AFB, OK 73145-8000. ABVM applies. More than one source.
Inten DED sources: General Electric Co - CAGE 07482, Electromethods
Inc - CAGE 33617, CF roark welding & Engineering - CAGE 00518,
gentz Industries Inc - CAGE 11974. Total small Business (SB)
set-aside (NOTE 1). Sol is for A guaranteed qty of 10, EST
1st yr annual qty of 40 to res ult in an indefinite quantity
contract with Four option AL one year periods. Sol issue date
is 03/11/99 / closi NG date is 04/12/99. Solicitation will
be made in writi NG. Anticipated award date is 06/15/99. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-050 SN299991)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROTOR, COMPRESSOR TELEDYNE INDUSTRIES INC
SOL SP0480-99-R-1117
DUE 041299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: lamonte Thomas/BQW11/804-279-3 877. KO: J hammer/279-5523.
DESC: PR-NO: ARG99014WRD128 NSN 2840-00-992-7886, rotor, Compressor
Teledyne Industries CAGE 03104 P/N 703816. Specificatio NS,
plans or drawings relating to the Procurement descri bed are
not available and cannot be furnished by the Gov't. 1 -EA Del
to (call Contracting office) Del 30 days DVD / 60 days stock.
Duration of contract period 60 months. Option to ext term of
contract 48 months. NOTE 26 applies. Unrestricted. ABVM applies.
Sole source. Only one source (NOTE 22). Intended source: Teledyne
Industries Inc 03104. Trade Agreements Act (NOTE 12). Solicitation
is for A guaranteed qty of 65, EST 1st year 260, not to exceed
390, to result in an indefinite quantity contract with Four
option one year periods. Sol issue date is 03/11/99 / closing
date is 04/12/99. Solicitation will be made in writing. Antici
pated award date is 05/05/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-050 SN299993)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--SHROUD ASSEMBLY, TU
SOL SP0480-99-Q-9960
DUE 030599
POC Barbara Wiley/BL578/804-279-4990, KO: Heidi Bradbury/804-279-5372
DESC: NSN 2840-00-042-0038, Shroud Assembly, TU, General Electric
Co, Cage 99207, P/N 6020T00G0 with Ferrotherm Co, Cage 01993,
Steel Tool & Engineering, Cage 21023, Electro-Methods, Cage
33617, Kratz-Wilde, Cage 75440, Specefications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. NPG98023000394, Total
Quantity 200 delivery location, 50 ea to New Cumberland PA,
50 ea to Tracy CA, 100 ea to Jacksonville FL. 60 days ARO.
First Article Testing required quantity of sample to be submited
for testing is Three(Gov't), note 26 applies, Unrestricted.
Other than full open COMP. Automated Best Value Model, final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. POC: fax (804-279-3123).
CITE: (W-050 SN300125)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--CYLINDER SLEEVE, NSN: 2810-01-231-1819, P/N: 28
40022-7
SOL DAAH23-99-Q-0405
DUE 040899
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
DESC: SYNOPSIS: NSN: 2810-01-231-1819, P/N: 28 40022-7, for a
quantity of 20 each, applicable to the CH-47 Aircraft. F.O.B.
Destination with deliveries to Texarkana, TX. The data needed
to procure this part competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate, economical description
of the material for a competitive solicitation. This procurement
is currently restricted to the Approved Source. Firms that
recognize and can produce the required item(s) described above
are encouraged to identify themselves to the Contracting Officer,
that they may be permitted to become an approved source once
they have met source approval requirements, which will permit
their participation in the current or future solicitations.
The approved sources are York Industries, Inc., York, PA 17402-1991.
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. See numbered
Note(s): 22,23 and 26.*****
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-050 SN300160)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--J69-T25A NOZZLE ASSEMBLY
SOL JT215
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the J69 Turbine Inlet Nozzle Assembly; NSN
2840-01-312-5985PE; P/N 722815. Copy of the Qualification Requirements
can be obtained by submitting a written or FAX request to the
attention of Mr. Joe Torres; SA-ALC/BC; 143 Billy Mitchell
Blvd. Suite 3; Kelly AFB TX. 78241-6017. FAX (210) 925-0235.
Reference JT 215 on all requests.*****
CITE: (W-050 SN300162)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: 28--REMAN TELEDYNE CONTINENTAL RAM ENGINES (2)
SOL 99-80-RFQ-004
DUE 030199
POC Heidi Muller, Contract Specialist, phone: 208-387-5764 or
Susan Kroenke, phone 208-387-5781
DESC: Purchase and installation of two remanufactured to zero-time
Teledyne Continental RAM engines for a Government owned and
operated Cessna 414A. Engine Model #RAM-TSIO-520-NB (RAM Conversion
IV), to be equipped with Slick Magnetos, #6320; electrical
voltage 24, new harness and plugs. Requests for this RFQ shall
be in writing and should be submitted to the above address
or facsimile requests will be accepted at 208-387-5780 (Attn:
Susan Kroenke). All responsible sources may submit a quotation
which, if received timely, shall be considered by the agency
for award. See notes 1 and 26.
CITE: (W-050 SN300177)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT, DIESEL ENGINE
SOL SP075099R2522
DUE 040599
POC For Information Only, Point of Contact - Nick Renat Phone:
614-692-1168
DESC: NSN: 2815-01-406-2734. Gasket and performed packing set.
Engine overhaul, as used on Teledyne Continental Diesel engine
models LDS-465-2, LD-465-1, LDT-465-1D, and LDS-465-1. Herciles
Engine Co. P/N 47-0000084. Adequate data for the evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide a complete data package for the approved
and alternate part for evaluation. Mgf. Code and P/N: 28265
47-0000084. Qty: 947 to be delivered to varoius locations.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the address above or by faxing 614-692-2262 and will not be
available until 15 days after published in the CBD. See note(s)
1, 12 and 26. Small business size standard is 500 employees.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 5 years. This 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: 28265. While
price may be a sitgnificant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
CITE: (W-050 SN300187)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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, METALLIC
SOL SP0480-99-Q-6993
DUE 041199
POC Charlene Hall, BL571, 804-279-6093, KO: Gwen Pearson, 804-279-4077
DESC: NSN 2840-01-119-6965, Seal, Metallic, Pratt and Whitney,
Cage 77445, P/N 4002454P10, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99039000510, Total
Quantity 176 delivery location, 77 ea to New Cumberland PA,
99 ea to Stockton CA. 60 days ARO. Note 26 applies, unrestricted.
Other than full and open COMP. Automated Best Value Model,
final contract award decision may be based upon a combination
of price, past performance and othr evaluation factors as described
in the solicitation. POC: fax (804-279-3123).
CITE: (W-050 SN300224)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--SHROUD, TURBINE STATOR
SOL SP048099QT235
DUE 031299
POC Tracey Krueger/BP156/ Please send inquiries by fax
DESC: General Electric Co. (Cage 99207) P/N 5010T93G04 Revision
"E", NSN 2840-01-090-0064. Acceptable Source: General Electric
Co. and Danville Metal Stamping Co.(Cage 97126) Other Than
Full and Open Competition Applies. Alternate Offerors must
submit a complete technical data package or their offers will
be considered non-responsive. Quantity: 334; 142 each delivered
to New Cumberland, PA; 192 each delivered to Stockton, CA with
best available delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-050 SN300230)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--GUIDE, NOZZLE SEGMENT, AUGMENTOR
SOL SP0480-99-Q-6994
DUE 041199
POC Charlene Hall, BL571, 804-279-6093, KO: Gwen Pearson, 804-279-4077
DESC: NSN 2840-01-018-0474, Guide, Nozzle Segment, Augmentor,
Pratt and Whitney, Cage 77445, P/N 4046047 with Lewis Machine,
Cage 3V183, Florida Eagle Ind, Cage 2T287, JO-Bar MFG, Cage
15077, Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. YPG99036000355, Total Quantity 4058 delivery location,
2017 ea to New Cumberland PA, 2041 ea to Stockton CA. 60 days
ARO. First Article Testing required quantity of sample to be
submitd for testing is Three (Gov't), Note 26 applies, unrestricted.
Other than full and open COMP. Automated Best Value Model,
final contract award decision may be based upon a combination
of price, past performance and othr evaluation factors as described
in the solicitation. POC: fax (804-279-3123).
CITE: (W-050 SN300237)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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
SOL SP0480-99-Q-6995
DUE 041199
POC Charlene Hall, BL571, 804-279-6093, KO: Gwen Pearson, 804-279-4077
DESC: NSN 2840-01-087-6632, Seal, Air, Pratt and Whitney, Cage
77445, P/N 4036969 with Union Carbide Corp, Cage 85926, Chromalloy
Gas Turbine, Cage 2B971, FN Herstal, Cage B0897, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. FPG99036000357,
Total Quantity 654 delivery location, 312 ea to Stockton CA,
342 ea to Texarkana TX. 60 days ARO. First Article Testing
required quantity of sample to be submitd for testing is Three
(Gov't), Note 26 applies, unrestricted. Other than full and
open COMP. Automated Best Value Model, final contract award
decision may be based upon a combination of price, past performance
and othr evaluation factors as described in the solicitation.
POC: fax (804-279-3123).
CITE: (W-050 SN300242)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL NO. 3 BEARING
SOL F34601-99-Q-49556
DUE 041299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-146-5652JF P/N: 9502M31G08, Func:
Prevents leakage of lubricating oil from the no. 3 bearing
area. Matl: Assy of parts/includes a housing, 2 retainer rings,
slinger and carrier no. 3 seal, washer spring, seal spring,
ring, washer and heat shield. 5EA. Applicable to: B1-F101.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:28 Feb
2000 5 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 Foreign Military Sales The approximate
issue/response date will be 11 MAR 1999. The anticipated award
date will be 14 Jun 1999. Written procedure will be used for
this solicitation. To: Stein Seal Co, Kulpsville Pa 19443-0316.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: Kaydon Corp, Baltimore Md 21203-0626. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-050 SN300325)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL, ROTATING
SOL F34601-99-R-49497
DUE 041299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-240-3419PR P/N: 1385M20P01, Appl
F110 used on F16 C&D Acrft. Separates Compressor Rotor from
Combustion diffuser. Holes in seal allow integral cooling and
pressurization. Meas approx 30 in dia and 1.125 in thk at thickest
point. Mat consists of inconel 718. Finish: Nickel-aluminum
and aluminum oxide. 15EA. Applicable to: F110. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:28 Sep 2001 15 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 Award
will be made on a BOA. The approximate issue/response date
will be 11 MAR 1999. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-050 SN300328)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, FUEL INJECTION
SOL SP0760-99-Q-5407
DUE 040199
POC Bill Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Parts Kit, Fuel Injection. Diesel Technology Corp.(0FG72)
P/N 5229440 and Waukesha Engine Div.(64104) P/N 701512. NSN
2910-00-105-3223, YPC99047000842 342 ea. Deliver to Stockton
Ca. 60 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. See notes
1 and 26. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small business size standard is 1000
employees. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-049 SN299915)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--GOVERNOR, DIESEL ENGINE
SOL SP075099r2533
DUE 040599
POC For Information Only, Point of Contact - Nick Renat Phone:
614-692-1168
DESC: NSN: 2990-01-444-2468. Governor, Diesel Engine. Woodward
Gov. P/N 9900-511. No data is available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Mfg. code
and p/n: 11083 p/n 5r3633 and 31361 p/n 9900-511. Qty of 38
to be delivered to various locations. All responsible sources
may submit an offer/quote which shall be considered. See note(s)
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 published in the CBD. Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
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: 11083 and 31361. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation.
CITE: (W-050 SN299972)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY, BLEED AIR VALVE GENERAL ELECTRIC CO
SOL SP0480-99-R-1112
DUE 041299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Paul A Dow/BQW02/804-279-5071. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99014WRD123 NSN 2995-01-171-7242, body, bleed
Air valve General Electric Co - CAGE 07482 P/N 9978M41P01 Rev
"B" DTD 29 May 92. Specifications, plans or drawings relati
NG to the Procurement described are not available and cannot
be furnished by the govt. 1 -EA Del to (call Contracting office)
Del 30 days DVD / 60 days stock. Duration of contract period
60 months. Option to ext term of contract 48 months. NOTE 26
applies. First article test required. ABVM applies. More than
one source. Intended sources: Electro-Jet Tool Co Inc - CAGE
11259, Tool Sales and Services - CAGE 28884. Total small Business
(SB) setaside (NOTE 1). Sol is for A guaranteed qty of 515,
EST 1st yr annual qty of 2060; to result in an indefinite quantity
contract with Four optional one year periods. Sol issue date
is 03/11/99 / closing date is 04/12/99. Solicitation will be
made in writing. Anticipated award date is 06/15/99. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-050 SN299992)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BOWL ASSEMBLY PALL AEROPOWER CORP.
SOL SP0480-99-Q-7623
DUE 040199
POC Contact: for copies of RFQ solicitations, contact buyer:
Ki M kirby/BL574/804-279-4912 or write DSCR attn: DSCR-JLP
B Richmond VA 23297-5879. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG99008000292 NSN 2945-01-123-7273, bowl Assembly
Pall Aeropower Corp CAGE 18350 P/N AA7865-2024M4D2A specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 35 -EA Del
to Richmond VA 23297 Del 90 days. Option to Inc qty 100%. NOTE
26 applies. Unrestricted. ABVM applies. Sole source. Only one
source (NOTE 22). Intended source: Pall Aeropower Corp. CAGE
18350. Sol issue date is 03/11/99 / closing date is 04/01/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-050 SN299995)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--MODULATOR ASSEMBLY, IGNITION
SOL SPO750-99-Q-1097
DUE 030199
POC Point of Contact--Natalie Alter, Telephone Number 614-692-7859
DESC: 2920-01-375-1483, Modular Assembly, Ignition. Approved
Sources: Stewart and Steveson Services (OFW39) P/N 12378682
or Eaton Corp (52304) P/N 673204. Adequate data for the evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. Required
delivery is 95 units to be shipped to New Cumberland, PA within
60 days of date of award. Small business set aside: 100% SMALL
BUSINESS SET ASIDE with 750 employees or less. All responsible
sources may submit a quote which shall be considered.See notes
1 and 26.
LINKURL: www.dscc.dla.mil/b/
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-050 SN300031)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--DETECTOR, METALLIC PARTICLE
SOL SPO48098-Q-U013
DUE 030599
POC Judith Harrold, Ph 804-279-3136, Fax 804-279-3123; Capt.
Rod Murphy (KO) 804-279-4100
DESC: NSN 2995-00-716-9026, Allison Engine Co. P/N 6822222 Rev.
H dated 17 Jan 94. Line Item 1: Qty 250 EA for delivery to
New Cumberland, PA; Line Item 2: Qty 150 EA for delivery to
Stockton, CA. Origin inspection required. FOB: Destination.
This procurement is a SBS-A. Quotes received will be evaluated
using ABVS. Numbered Note 26 applies. All responsible sources
may submit a quotation which shall be considered by the Agency;
faxed quotes will be accepted by the POC. DSCR does not currently
have an approved Technical Data Package available for this
NSN.
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-050 SN300043)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--STARTER, ENGINE, ELECTRICAL: BOX, PROTECTIVE CONTROL
SOL SP075099R2523
DUE 041999
POC For Information Only, Point of Contact - Ken Cotton Phone:
614-692-1574
DESC: NSN: 2920-01-460-2920 and 2920-00-472-1642. Box, Protective
control (reverse Polarity Protection). 24V. Per prestolite
P/N WSU4001UT. Adequate data for the evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. Mfg, Code and P/N:
Prestolite Electric Inc. (35510) P/N M0017703ME and Prestolite
Electric Inc. (68505) P/N WSU4001UT. Qty: Four (4) different
quantity ranges with two (2) different zones. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262 and will not be available until 21
days after published in the CBD. See note(s) 12 and 26. Small
Business size standard is 750 employees. Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This 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: Prestolite Electric Inc. While price may be a
significant factor in the evaluation of offers, Delivery, past
performance, and other evaluation factors as described in the
solicitation.
CITE: (W-050 SN300045)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ELEMENT, INTAKE AIR CLEANER
SOL SP)75099Q2590
DUE 031999
POC For Information Only. Ernest Jackson, Sr. (614) 692-3411
DESC: This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published on the CBD, requests for hardcopies of this solicitation
will not be accepted. Specifications, plans or drawings
are not available. Proposed procurement contains a 100%
option for increased quantities. This is an unrestricted
acquisitio with a preference for SDB concerns. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved Sources are: The
Donaldson Co. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-050 SN300048)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ELEMENT, INTAKE AIR CLEANER
SOL SP075099R2504
DUE 031999
POC For Information Only. Ernest Jackson, Sr. (614) 692-3411
DESC: This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published on the CBD, requests for hardcopies of this solicitation
will not be accepted. Specifications, plans or drawings
are not available. Proposed procurement contains a 100%
option for increased quantities. This is an unrestricted
acquisitio with a preference for SDB concerns. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved Sources are: The
Donaldson Co. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-050 SN300050)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER
SOL SPO750-99-Q-3718
DUE 032699
POC Point of Contact--Natalie Alter, Telephone Number 614-692-7859
DESC: 2940-01-361-2407, FILTER ELEMENT, INTAKE AIR CLEANER. Approved
source: Donaldson CO IN (18265) P/N P52-7750. Adequate data
for the evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. Required delivery is 530 units to be shipped
to New Cumberland, PA within 60 days of date of award. Small
business set aside: UNRESTRICTED. All responsible sources may
submit a quote which shall be considered. See note 26. Solicitations
may be obtained 15 days after this publication. Requests for
hard copies of this solicitation will not be accepted.
LINKURL: www.dscc.dla.mil/b/
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-050 SN300070)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--CLUTCH, FAN, ENGINE
SOL SPO750-99-Q-3729
DUE 032699
POC Point of Contact--Natalie Alter, Telephone Number 614-692-7859
DESC: 2930-01-268-8752, CLUTCH, FAN, ENGINE. Approved source:
Horton Mfg Co (31875) P/N 990127. Adequate data for the evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. Required
delivery is 91 units to be shipped to New Cumberland, PA and
60 units to be shipped to Lathrop, CA within 60 days of date
of award. Small business set aside: UNRESTRICTED. All responsible
sources may submit a quote which shall be considered. See note
26. Solicitations may be obtained 15 days after this publication.
Requests for hard copies of this solicitation will not be accepted.
LINKURL: www.dscc.dla.mil/b/
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-050 SN300072)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 29--MUFFLER, EXHAUST
SOL sp075099q3872
DUE 033199
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1620 buyer
LDAB4 DSCC-LDAB
DESC: 1. rpc99006001495 2. nsn 2990-01-085-3786 3. item description:
muffler, exhaust 4. approved source: donaldson co inc. (18265)
p/n wom09-0332 6. total qty is 422 ea. 7. this solicitation
will be available on the internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted 8.
this solicitation can be downloaded at the above website on
march 9, 1999 no earlier. 9. 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.
10. this is an unrestricted acquistion. 11. see notes 26.
CITE: (W-050 SN300077)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--CORE ASSEMBLY, FLUID COOLER
SOL SP075099Q3905
DUE 041399
POC For Information Only: Lori A. Spang/(614) 692-4214/fax (614)
693-1574
DESC: 17. DESCRIPTION: PR NO: YPC99047000871, NSN 2930-01-181-6743,
Radiator, Engine Collant. Used on Oshkosh MK48 Power Unit for
the Logistics Vehicle System. Approved Source Cage (45152)
in accordance with Oshkosh Truck Corp. P/N 122626D. No data
is available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Quantity: 14 each to be delivered
within 100 days after date of order. Ship To: Jacksonville,
FL 32212-0097. Other than full and open-part numbered item.
Quotations must be submitted on the Electronic Bid Board
or in written form. All responsible sources may submit
an offer/quote which shall be considered. See Note 26.
This solicitation will be available on the Internet at http://www.
dscc.dla.mil/rfq/, 15 days after this notice is published in
the CBD. Requests for hard copies of this solicitation will
not be accepted. Specifications, plans or drawings are not
available. 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: Oshkosh Truck Corp. (45152)
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: Lori_Spang@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-050 SN300100)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--IGNITER PLUG
SOL SP048099QT135
DUE 031299
POC Tracey Krueger/BP156: Send any inquiries by fax: 804-279-3123
DESC: General Electric Co. (Cage 99207) P/N 37B200275P101 Revision
"T", NSN 2925-00-888-5111. Acceptable Sources: General Electric
Co. and Unison Industries (Cage 59501). Unison's P/N is 10-206705-1.
OR General Electric Co. (Cage 99207) P/N 37B200275P102 Revision
"T". Acceptable Sources: General Electric Co. and Cooper Industries
(Cage 0AFL4). Cooper Industries' Part Number is CH34095. OR
General Electric Co. (Cage 99207) P/N 37B200275P103 Revision
"T" Acceptable Sources: General Electric Co and General Motors
Corporation (Cage 70040) General Motors Corporation's Part
Number is YA-58X3. Other Than Full and Open Competition Applies.
All alternate offers must be accompanied with a complete technical
data package or they will be considered non-responsive. Quantity:
471; 255 each delivered to Stockton, CA; 216 each delivered
to New Cumberland, PA with best available delivery. Fob Destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-050 SN300109)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--HOUSING ASSEMBLY
SOL SPO480-99-Q-T541
DUE 032699
POC Judith Harrold, Ph 804-279-3136, Fax 804-279-3123; Capt.
Rod Murphy (KO) 804-279-4100
DESC: NSN 2915-00-772-5813, J.C. Carter Co., Inc. P/N 4165. Line
Item 1: Qty 35 EA for delivery to Jacksonville, FL. Destination
inspection required. FOB: Destination. Quotes received will
be evaluated using ABVS. Numbered Notes 1 (set aside for small
business concerns) and 26 applies. All responsible sources
may submit a quotation which shall be considered by the Agency;
faxed quotes will be accepted by the POC. DSCR does not currently
have an approved Technical Data Package available for this
NSN.
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-050 SN300113)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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, FACE, FUEL PUMP
SOL SP0480-99-Q-6996
DUE 041199
POC Charlene Hall, BL571, 804-279-6093, KO: Gwen Pearson, 804-279-4077
DESC: NSN 2915-00-371-2304, Seal, Face, Fuel Pump, United Technologies
Corp, Cage 73030, P/N 740418-6 with Rexnord Corp, Cage 91587,
P/N 38-100-12, Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. FPG99036000367, Total Quantity 571 delivery
location, 441 ea to New Cumberland PA, 130 ea to Stockton CA.
60 days ARO. Note 26 applies, unrestricted. Other than full
and open COMP. Automated Best Value Model, final contract award
decision may be based upon a combination of price, past performance
and othr evaluation factors as described in the solicitation.
POC: fax (804-279-3123).
CITE: (W-050 SN300229)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--GEAR ASSEMBLY
SOL SPO480-97-Q-2839
DUE 030599
POC Judith Harrold, Ph 804-279-3136, Fax 804-279-3123; Capt.
Rod Murphy (K) 804-279-4100
DESC: NSN 2995-00-821-4649, E-Systems, Inc. P/N 40B714. Line
Item 1: Qty 140 EA for delivery to Cherry Point, NC. Origin
inspection required. FOB: Destination. Quotes received will
be evaluated using ABVS. Numbered Note 26 applies. All responsible
sources may submit a quotation which shall be considered by
the Agency; faxed quotes will be accepted by the POC. DSCR
does not currently have an approved Technical Data Package
available for this NSN.
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-050 SN300276)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--MOTOR, ENGINE STARTER, ELECTRICAL
SOL SP0740-99-Q-8141
DUE 031999
POC Giorgi N. Gongwer Telephone 614-692-1075, Fax 614-693-1606
DESC: 1. nsn 2920-01-215-1733 this solicitation is for an indefinite
delivery purchase order (idpo) not to exceed one year or $100,000.00
whichever occurs first. unknown quantities and delivery locations
to be delivered within 90 days after the date of order. all
responsible sources may submit an offer/quote which shall be
cosidered. 2. item description motor, engine starter, electrical
3. approved sources: southern automotive wholesalers inc (1y875)
p/n saw-12151733, bosch robert corp (53867) 0-001-366-010 4.
the following notes are incorporated by reference; note 1,
note 26 5. this solicitation will be available on the internet
at http://www. dscc.dla.mil/rfq/, 15 days after this notice
is published in the cbd requests for hard copies of this solicitation
will not be accepted 6. the small business size standard is
1000 employees. 7. specifications, plans or drawings are not
available. 8. 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: 1y875, 53867 9. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-050 SN300304)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--MOTOR, ENGINE STARTER, ELECTRICAL
SOL SP0740-99-Q-8141
DUE 033199
POC Giorgi N. Gongwer Telephone 614-692-1075, Fax 614-693-1606
DESC: 1. nsn 2920-01-215-1733 this solicitation is for an indefinite
delivery purchase order (idpo) not to exceed one year or $100,000.00
whichever occurs first. unknown quantities and delivery locations
to be delivered within 90 days after the date of order. all
responsible sources may submit an offer/quote which shall be
cosidered. 2. item description motor, engine starter, electrical
3. approved sources: southern automotive wholesalers inc (1y875)
p/n saw-12151733, bosch robert corp (53867) 0-001-366-010 4.
the following notes are incorporated by reference; note 1,
note 26 5. this solicitation will be available on the internet
at http://www. dscc.dla.mil/rfq/, 15 days after this notice
is published in the cbd requests for hard copies of this solicitation
will not be accepted 6. the small business size standard is
1000 employees. 7. specifications, plans or drawings are not
available. 8. 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: 1y875, 53867 9. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-050 SN300308)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY, FRICTION
SOL SP0760-99-Q-5351
DUE 033199
POC Bill Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Clutch Assembly, Friction. General Electric Co. (01289),
P/N 1139G61-1 and Wichita Clutch Co. INC.(22968) P/N ATD-214STVC,
P/N 6-114-200-923-9, P/N 6-114-204-309-0000. NSN 3010-01-441-6658,
YPC98357000352. 3 ea. to Corpus Christi TX. to be delivered
150 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See note 26. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. This modification is submitted
to correct P/N 6-114-200-923-9
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-049 SN299898)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CLUTCH ASSEMBLY, NSN: 3010-01-330-4855, P/N: 114DS672-1
OR 107DS214-8
SOL DAAH23-99-R-0158
DUE 040799
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
DESC: SYNOPSIS: NSN: 3010-01-330-4855, P/N: 114DS672-1 or 107DS214-8,
for a Min/Max quantity of 56/147 each between now and 2004,
applicable to the CH-47 Aircraft. F.O.B. Destination with deliveries
to Texarkana, TX. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. This procurement
is currently restricted to Approved Sources. Firms that recognize
and can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, that they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. The approved sources
are Boeing Helicopter, P.O. Box 16858, Philadelphia, PA, Borg-Warner
Corp, 700 S 25th Ave, Bellwood, IL and Formsprag-Warner/Dana
Corp, 23601 Hoover Rd., Warren, MI. 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. See numbered Note(s): 23 and 26.*****
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-050 SN300141)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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-Q-8109
DUE 041599
POC For Information Only, Anna Austin, Phone: 614-692-2486, FAX:
614-692-5269
DESC: NSN: 3040-00-608-8792, Shaft, Shouldered, AlliedSignal
Inc., (70210) (72599) (99193) Part Number 372420. Quantity
20 each to be delivered to Cherry Point NC 28533-5001; quantity
5 each to be delivered to Lathrop CA 95330-0130, 60 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. Please see Note 26. This solicitation
will be available on the internet at http://www.dscc.dla.mil/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small business size standard is 500 employees. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 u.s.c.2304(c)(1). Approved sources are: AlliedSignal
Inc. 70210, 72599,99193. It is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-050 SN300309)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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 SPO44199QX068
DUE 040599
POC Tatia Feggans, BU875, (804)279-5646, Contracting Officer,
Diane Kinker, (804)279-4305
DESC: Solicitation for NSN 3120-99-781-0287/YPG99025000449. Delivery
schedule: 10 DARO; Manufacturer: Rolls Royce PLC (K0378). Part
#: B499666, 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.
Only one source.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-049 SN299900)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--BEARING, ROLLER, JOURNAL
SOL SP0441-99-Q-U176
DUE 031999
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG99025000427, NSN 3110-00-781-4231, Bearing, Roller,
Journal, United Technolgies Corp, cage 77445, P/N 487298 Rev
B. Origin inspection required. Critical application item. Stock
buy for 243 each with 76 ea going to New Cumberland, PA and
76 each going to Tracy, CA and 91 eac going to Tinker AFB,
OK.
CITE: (W-050 SN300032)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--BALL, BEARING
SOL SP0441-99-Q-U177
DUE 031999
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG99040000569, NSN 3110-00-948-9794, Ball, Bearing, Identify
to: Mil-std-130J, dated 01 Jun 97. I/A/W dwg nr cage 53711
5517574 Rev A dtd 83 Apr 04, Type number P/N 5517574-036 I/A/W
dwg nr tdpl 009489794-98258 dtd 98 Sep 15. Origin inspection
required. Critical application item. Stock buy for 38,180 total
each with 17370 ea going to New Cumberland, PA and 20810 each
going to Anniston, AL.
CITE: (W-050 SN300034)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--BEARING, BALL, AIRFRAME
SOL SP0441-99-QV-546
DUE 032999
POC For copies of solicitations, phone or write: ATTN DSCR-JFPB
Cathy Donner (804) 279-3068 FAX (804) 279-6379. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-01-346-2955, Bearing, Ball, Airframe "Configuration
Control Item" U S Army Communications and Electronics Materiel
Readiness cage 80063 drawing sm-c-879280 revision c, p/n sm-c-879280
Acceptable sources: MPB Corp Miniature Precision Bearings Div
cage 40920 Kaydon Corp. cage 32828 New Hampshire Ball Bearings
cage 83086 Configuration Control/Item approval by design control
activity applies. Origin inspection required. Line item 0001
qty of 399 ea to be delivered to New Cumberland, Pa and line
item 0002 qty of 320 ea to be delivered to Tracy, Ca. Manufacturer:
MPB Corp, Kaydon Corp, New Hampshire Ball Bearing. Delivery
schedule is 180 days 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. More than one source. Note 26 applies.
This is a configuration control item-only those listed as acceptable
sources or distributors of those sources may submit bids. All
other bids must be accompanied by a complete tech data package
to buyer. Solicitation will be made in writing. Anticipated
award date is 04/01/99. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-050 SN300093)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--BEARING, BALL, AIRFRAME
SOL SP0441-99-R-1479
DUE 041299
POC For copies of RFP/IFP solicitations, write or phone DSCR
BID REQUEST HOTLINE Attn: JJAB Richmond, Va 23297-5312 (804)
279-3350. Buyer Cathy Donner (804) 279-3068 FAX (804) 279-6379.
Contracting Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-01-221-3174, Bearing, Ball, Airframe, YPG99036000459,
Allied Signal Inc. cage 06848 p/n 2663900 Critical application
item. Line item 0001 qty of 2725 ea to be delivered to New
Cumberland, Pa. Manufacturer: Allied Signal Inc. Delivery schedule
is 500 days 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. (sole source) far 6.302-1 Note 26 applies. Note
22 applies. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government.
CITE: (W-050 SN300121)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--BEARING, SLEEVE
SOL SP0441-99-Q-V504
DUE 032699
POC POC: For copies of solicitation phone or write DSCR-JFPB,
ATTN.BUYER: Cora W. Kirby, (804) 279-3089 - FAX: 804-279-6379.
Carolyn D. Altizer, Contracting Officer.
DESC: NSN: 3120-01-179-4285: McDonnell-Douglas Helicopter Co.
(02731) P/N HS4617-11-20 Rev. D. "SOURCE CONTROL ITEM" Approved
sources: RBC Transport Dynamics (09455); Kamatics Corp. (50632)&
Specline, Inc. (16746). Solicitation issued to establish an
Indefinite Delivery Purchase Order. The contract will be established
for a base year with provisions included for four (4) one-year
option periods. Estimated annual demand quanity is 1,000 EA.
minimum delivery order quanity 200 EA.; maximum delivery order
quanity 600 EA. All deliveries will be made to one of DLA's
stock locations with anticipated distribution of 80% to East
Coast and 20% to the West Coast. This is an unrestricted solicitation.
All responsible sources may submit a proposal which shall be
considered by the Agency. Request delivery schedule of 90 days
aro. FOB Destination. Inspection and Acceptance Origin. QB02
applies. ABVM applies. Numbered Note 26 applies.
CITE: (W-050 SN300123)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--BEARING, SLEEVE
SOL SP0441-99-Q-V504
DUE 032699
POC POC: For copies of solicitation phone or write DSCR-JFPB,
ATTN.BUYER: Cora W. Kirby, (804) 279-3089 - FAX: 804-279-6379.
Carolyn D. Altizer, Contracting Officer.
DESC: NSN: 3120-01-179-4285: McDonnell-Douglas Helicopter Co.
(02731) P/N HS4617-11-20 Rev. D. "SOURCE CONTROL ITEM" Approved
sources: RBC Transport Dynamics (09455); Kamatics Corp. (50632)&
Specline, Inc. (16746). Solicitation issued to establish an
Indefinite Delivery Purchase Order. The contract will be established
for a base year with provisions included for four (4) one-year
option periods. Estimated annual demand quanity is 1,000 EA.
minimum delivery order quanity 200 EA.; maximum delivery order
quanity 600 EA. All deliveries will be made to one of DLA's
stock locations with anticipated distribution of 80% to East
Coast and 20% to the West Coast. This is an unrestricted solicitation.
All responsible sources may submit a proposal which shall be
considered by the Agency. Request delivery schedule of 90 days
aro. FOB Destination. Inspection and Acceptance Origin. QB02
applies. ABVM applies. Numbered Note 26 applies.
CITE: (W-050 SN300124)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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 sp044199qj336
DUE 031299
POC joyce easter,bx876,contract specialist/(804-279-4665),fax
(804-279-6669),contracting officer,stephanie fogg,804-279-6857
DESC: NSN 3120-00-759-8060 Bushing,Sleeve,i/a/w dwg nr cage 77445,489598
rev d;type number p/n 489598p15. Requested delivery is 90 daro.
Qty is 30 each, stock to be delivered to Tinker AFB. Origin
inspection 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jeaster@dscr.dla.mil
EMAILDESC:
CITE: (W-050 SN300127)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING ASSY, NSN: 3120-01-090-6519, P/N: 70209-07901-102
SOL DAAH23-99-Q-0407
DUE 040899
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
DESC: SYNOPSIS: NSN: 3120-01-090-6519, P/N: 70209-07901-102 for
a quantity of 201 each, applicable to the UH-60 Aircraft. F.O.B.
Destination with deliveries to Texarkana. This part requires
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 sources require acquisition of the part from
the approved sources. The approved sources retain data rights,
manufacturing knowledge, or technical data that are not economically
abailable 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 procurement is currently
restricted to Approved Sources. Firms that recognize and can
produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, that they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. The approved sources
are Sikorsky Aircraft Corp., Stratford, CT, Chicago Rawhide
Mfg. Co., Elgin, IL and Apex Mfg. Co. Inc., N. Hollywood, CA.
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. See numbered Note(s):
22, 23 and 26.*****
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-050 SN300166)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--BEARING, SLEEVE
SOL SP0441-99-R-1477
DUE 041299
POC For copies of RFP/IFP solicitations, write or phone DSCR
BID REQUEST HOTLINE Attn: JJAB Richmond, Va 23297-5312 (804)
279-3350. Buyer Roy Peay (804) 279-3508 FAX (804) 279-6620.
Contracting Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-092-2155, Bearing, Sleeve, YPG99039001200,
Specline Inc. cage 16746 p/n jj92a-200 critical application
item. Line item 0001 qty of 480 ea to be delivered to New Cumberland,
Pa. Manufacturer: Specline Inc. Option to inc qty: 100%. Delivery
schedule is 90 days aro. Unrestricted. (sole source) far 6.302-1.
Note 26 applies. There is a 100% option included in the solicitation.
Note 22 applies. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-050 SN300232)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--BEARING, SLEEVE
SOL SP0441-99-R-1478
DUE 041299
POC For copies of RFP/IFP solicitations, write or phone DSCR
BID REQUEST HOTLINE Attn: JJAB Richmond, Va 23297-5312 (804)
279-3350. Buyer Roy Peay (804) 279-3508 FAX (804) 279-6620.
Contracting Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-295-7964, Bearing, Sleeve, YPG99035002260,
Flight critical application item. United Tech Corp. Pratt &
Whitney cage 52261 dwg 4065592 rev a, p/n 4065592 Approved
source: Dupont Tribon Composites, Inc. cage 55281 Origin inspection
required. Configuration Control/item approval by design control
activity applies. Critical application item. Line item 0001
qty of 8350 ea to be delivered to Tracy, Ca. Manufacturer:
Pratt and Whitney Option to inc qty: 100%. Delivery schedule
is 235 days 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. (sole source) far 6.302-1 Note 26 applies. Configuration
Control item-only those listed as acceptable sources may be
considered for award without supplying a tech data package.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-050 SN300249)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARINGS, ROLLER
SOL DAAH23-99-R-0164
DUE 040599
POC Carolyn J. Gates, Contract Specialist, 256-955-9291 or Daniel
J. Fuller, Contracting Officer, 256-955-9258 or Fax 256-842-7277
DESC: NSN: 3110-01-202-4072, P/N: 114DS664-4/5. The Government
intends to issue an Indefinite Delivery Indefinite Quantity,
Firm Fixed Price Type Contract with five consecutive ordering
periods applicable to the CH-47 Helicopter. The minimum quantity
is 82 each and the maximum quantity is 355 each. F. O. B. Destination
with deliveries to Texarkana, TX. Firms that recognize and
can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, then they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. This part is acquired
from the manufacturing sources specified on a source control
or selected item drawing. This item is a flight safety part.
The approved sources are Boeing Defense & Space Group, MRC
Bearings, and Split Ball Bearings. 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. See Numbered Note(s): 22, 23. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to AMCOM, ATTN: AMSAM-AR-E-I-F-S/ Ramon Campos,
256-313-4909, Bldg. 5687, Redstone Arsenal, AL 35898-5280.
CITE: (W-050 SN300302)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING,SLEEVE
SOL F42630-99-R-21853
DUE 041299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Dennis Price/Likl/[801]777-6314
DESC: Item 0001 NSN 3120-01-418-2204LE P/N: 2006827-1, APPROX
1.240 INCH DIA X. 780 LONG. MATERIAL -COPPER ALLOY. 3821ea.
Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:28 May 1999 888 ea 30 Sep 1999 2933 ea The approximate
issue/response date will be 11 MAR 1999. 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. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. 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 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. See Note (s) 1.
LINKURL: http://contracting.hill.af.mil/html/3099r21853/com3099r21853.htm
LINKDESC:
EMAILADD: PRICEDE@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-050 SN300340)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--BEARING, BALL, ANNULAR
SOL SP0441-99-R-1074
DUE 041299
POC For copies of RFP/IFP solicitations, write or phone DSCR
BID REQUEST HOTLINE Attn: JJAB Richmond, Va. 23297-5312 (804)
279-3350. Buyer Roy Peay (804) 279-3508 FAX (804) 279-6620.
Contracting Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-01-413-9282, Bearing, Ball, Annular, YPG98300000753,
"Source control item" Pratt & Whitney (77445) p/n 4080062 Approve
sources Fag Bearing Limited (36069) p/n 592130 MRC Bearing-SKF
(38443) p/n 5108r2900 Configuration Control applies. Critical
application item. Manufacturer: Fag Bearing or MRC Bearing
Delivery schedule is 205 days aro. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as desribed
in the solicitation. Note 26 applies. Source Control Applies-Only
those listed as approved source by the OEM will be considered
for award. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government.
CITE: (W-050 SN300362)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--BEARING, BALL, ROD END
SOL SP0441-99-R-1142
DUE 041299
POC For copies of RFP/IFP solicitations, phone or write, DSCR
BID REQUEST HOTLINE Attn: JJAB Richmond, Va. 23297-5312 (804)
279-3350. Buyer Roy Peay (804) 279-3508 FAX (804) 279-6620.
Contracting Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-00-769-1025, Bearing, Ball, Rod End, YPG98224000385,
"Source control item" Allison Engine Co. Inc. cage 63005 drawing
6828147 rev j p/n 6828147 Approved source: Torrington Co. Fafnir
Bearing Div. cage 21335 Origin inspection required. Configuration
control applies. Critical application item. Line item 0001
qty of 3209 ea to be delivered to New Cumberland, Pa. and line
item 0002 qty of 3208 ea to be delivered to Tracy, Ca. Manufacturer:
Torrington, Fafnir Bearing Div. Delivery schedule is 300 days
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.
(sole source) far 6.302-1 Note 26 applies. Source control item-only
companies listed as approved sources will be considered for
award. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-050 SN300379)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--BEARING, BALL, ANNULAR
SOL SP0441-99-R-0772
DUE 041299
POC For copies of RFP/IFP solicitations, write or phone , DSCR
BID REQUEST HOTLINE Attn: JJAB Richmond, Va. 23297-5312 (804)
279-3350. Buyer Roy Peay (804) 279-3508 FAX (804) 279-6620.
Contracting Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-01-324-6757, Bearing, Ball, Annular, YPG98296000809,
Source Control Data Parker-Hannifan Corp. cage 6t459 p/n 2882036
approved source of supply New Hampshire Ball Bearings Inc.
cage 83086 Configuration Control applies. Critical application
item. Line item 0001 qty of 1400 ea to be delivered to Cherry
Point, NC. Manufacturer: New Hampshire Ball Bearings Delivery
schedule is 120 days 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. (sole source) far 6.302-1 Note 26 applies.
Source control item-must be approved by the OEM to be considered
for award. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government.
CITE: (W-050 SN300390)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 38--ROAD SURFACING SUPPLIES (AGGREGATES)
SOL RFQ-R5-03-99-21
DUE 042099
POC Kathryn Griffin or Phil Whalen, 530/622-5061
DESC: Furnish and deliver road surfacing products (various size
aggregates and bituminous patching materials) to various locations
on the Eldorado National Forest. Estimated start work is May
1999. Solicitation package will be ready aprox. March 30, 1999.
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-049 SN299937)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: 38--PROCUREMENT OF VACUUM SWEEPER (ID 5166) FOR U.S.
MCAS, IWAKUNI, JAPAN
SOL N62836-99-Q-5403
DUE 032999
POC Contact, Ms. Hitomi Arata, Country Code 81, 6117-53-4501
in Iwakuni, Japan
DESC: Purchase of 01 each, Vacuum Sweeper, ECC3410, 1998 or 1999
model, yellow, 7 Ton truck body, diesel engine, automatic transmission,
exhaust brake system, power steering, wide cab--FOB destination--Delivery
requirements 120 after award--Requirement for warranty services
in Japan--RFQ issue date o/a 09 March 1999--See note 12. All
offers shall be in the English language and,in either U.S.
dollars or Japanese yen--All responsible sources may submit
an offer that will be considered.
EMAILADD: aratah@iwakuni.usmc.mil
EMAILDESC:
CITE: (W-049 SN299943)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--RAMP, LOADING, VEHICLE
SOL SP056099QE036
DUE 030499
POC KO NAME: Edwin Lochner Jr, HBA10, 215-697-6143, BUYER: Same
DESC: PR-NO: YPI99015000967 NSN 3990-01-347-2641, 5 -ea del to
Richmond Va 23297 del by 12 Aug 99. PR-NO: YPI98253001212 NSN
3990-01-347-2641, 1 -ea del to Goose Creek Sc 29445 del by
15 Aug 99. Specs: Ramp, loading, vehicle Systems & Electronics
P/N SW33952-2. Incremental Bidding: Primary Qty: 11. 1ST Alt
Qty: 20. 2ND Alt Qty: 40. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 30 days ado. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-050 SN300080)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 41--AIR-CONDITIONER
SOL 99T0143
DUE 030599
POC Marvin Hiner, 915-696-2160 / Contracting Officer, Barbara
Giddens, 915-696-5569
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. F4165299T0143 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
This procurement is being solicited on an unrestricted basis.
Both large and small businesses may submit offers. Line Item
0001, Qty. 2ea. Air-Conditioners: Air-conditioner voltage 460/3ph/60
size, 60-ton style chiller type, Trane air-cooled cold generator.
Salient features are as follows: Scroll compressors, 40 50
degree leaving water temperature setpoint without ice making
capabilities, lead/lag compressor starts, low ambient start
and lockout capability, hot start load limit control, saturated
condenser temperature sensors, loss of flow protection, phase
imbalance and reversal protection, nonfused unit mounted disconnect,
unit spring isolators, R-22 refrigerant, twin refrigerant circuits.
MFG: Trane, P/N: CGAFC604AAA1 "or equal". Line Item 0002, Qty.
1ea. Air-Conditioner: Air-conditioner voltage 460/3ph/60 size,
30-ton style chiller type, Trane air-cooled cold generator.
Salient features are as follows: Scroll compressors, 40-50
degree leaving water set point without ice making capabilities,
lead/lag compressor starts, low ambient starts and lockout
capability, hot start load limit control, saturated condenser
temperature sensors, loss of flow protection, phase imbalance
and reversal protection, nonfused unit mounted disconnect,
unit spring isolators, R-22 refrigerant twin refrigerant circuits.
MFG: Trane, P/N: CGAFC304AAA1 "or equal". Line Item 0003, Qty.
1ea. Air-Conditioner: Air-conditioner voltage 460/3ph/60 size,
100-ton style chiller type, Trane series "R" rotary liquid
chiller-air-cooled packaged unit. Salient features are as follows:
Twin helical rotary compressors (screw) R-22 refrigerant, adaptive
control microprocessor logic panel with clear language display
with capabilities for: remote display module, current limit
set point, current overload lockout, chilled water temperature
reset, low ambient lockout, phase imbalance and reversal protection,
low refrigerant temperature and pressure lockout, oil failure
protection, two refrigerant circuits. Maximum physical size
of unit must not exceed 16' 6" length, 7' 6" height, and 7'
6" width and 2700 lbs. in weight. MFG: Trane, P/N: RTAA100
"or equal". Desired delivery to Dyess AFB, TX is April 30th,
1999. The provision at FAR 52.212-1, Instructions to Offerors
Commercial, applies to this acquisition. Only written offers
will be accepted. Bidders must specify business size, cage
code, duns number, and tax-ID number in their quote. You must
be registered in the Central Contractor Registration (CCR)
to bid on this solicitation. The provision at FAR 52.212-2,
Evaluation Commercial, applies to this acquisition and the
evaluation criteria in paragraph (a) of the provision shall
consist of, in descending order of importance: (i) technical
capability of the products and services offered to meet the
government's requirements; (ii) price: and (iii) transportation
costs. FOB point is destination. Offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representation
and Certifications, -- Commercial Items, with it's offer. The
provision at DFARS 252.225-7003, Information for Duty-Free
Entry Evaluation applies to this acquisition. The provision
at DFARS 252.211-7003 applies to this acquisition. The provision/clause
at DFARS 252.204-7004, Required Central Contractor Registration,
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 as well as well as the clauses
at FAR 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35,
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), and 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). 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 acquisition as well as the clauses at DFARS
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582), and 252.225-7036, North American
Free Trade Agreement Implementation Act with its Alternate
I. The clause at DFARS 252.232-7009, Payment by Electronic
Funds Transfer (CCR), applies to this acquisition. Bids are
due no later than close of business Friday, March 5th, 1999.
Marvin Hiner will accept quotations by facsimile at 915-696-3676
or via E-Mail at marvin.hiner@dyess.af.mil. If there are any
questions concerning this procurement, contact Marvin Hiner
at 915-696-2160. Any of the above FAR provisions/clauses will
be provided in full text at the request of the contractor.
LINKURL: www.dyess.af.mil./cons/index.htm
LINKDESC:
EMAILADD: marvin.hiner@dyess.af.mil
EMAILDESC:
CITE: (W-049 SN299896)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--FIRE EXTINGUISHERS FOR OVERSEAS SHIPMENT
SOL 7FXI-M7-2221OS
DUE 030199
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-3761, Email teresa.michals@gsa.gov
DESC: This synopsis replaces the synopsis issued on 2/17/99 and
changes the solicitation number from 7FXI-M7-4210GE-Q. This
request for quote will be available through the Internet at
http://eps.arnet.gov. Fire Extinguisher, Dry Chemical (Hand
Portable) shall be in accordance with Commercial Item Description
A-A-393A dated 10/2/96, Type III (stored pressure, nonrefillable,
disposable), Class 2 (for classes B and C type fires), Size
2 12 pounds (minimum UL 711 rating 10B:C). Copy of the specification
is available from the GSA Specifications Unit in Wash DC at
202-619-8925 or -8926. Vehicle mounting bracket shall be included.
FOB Destination - Ramstein Air Base, Germany. Inspection at
destination. Dangerous Article Code: NN - MSDS required. Delivery
requested for 30 days after receipt of order (ARO). Each fire
extinguisher shall be packaged in a paperboard or fiberboard
box in accordance with commercial practice, with the understanding
that we will require SPECIAL REQUIREMENTS FOR THIS OVERSEAS
SHIPMENT: In addition to other requirements, the commodity
shall be packaged, packed, and marked in a manner to meet the
applicable requirements of the Department of Transportation
(DOT) regulations (Title 49, Code of Federal Regulations) and
the International Maritime Organization (IMO) International
Maritime Dangerous Goods (IMDG) Code, latest revision, for
overseas shipments. Palletization to Government specs is required.
Marking in accordance with Mil Std 129 is required (a copy
of the Mil Std may be obtained by contacting the Navy Publishing
on Demand System [NPODS] at 215-697-1187 thru 1198. Buy American
Act applies.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-M7-2221OS&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-050 SN300295)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--TRANSFER PUMP
SOL F09603-99-R-71009
DUE 041299
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact John Talvan/Leka/[912]926-6488
DESC: Item 0001 NSN 4320-00-528-7204 P/N: BS4001-S02, Desc: The
pump unit is a straight centrifugal, 4" single suction by 4"
dis- charge, vertical split case, single stage, auxiliary priming
type pump. The pump is driven by a Deutz F4L912 diesel engine.
The engine is equipped with a clutch and is long coupled to
the pump assembly. The unit is mounted on a two wheel trailer
and the engine RPM is controlled by means of a mechanical throttle.
100% Option. 4ea. Applicable to: Rdf. Destn: Ship to will be
furnished at time of award. Delivery:31 Mar 1999 4 ea Fax No:
912-926-7572 The approximate issue/response date will be 12
MAR 1999. 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. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jtalvan@pk.robins.af.mil
EMAILDESC:
CITE: (I-050 SN300321)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
Offutt AFB, 101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 43--ASSEMBLY PUMP/MOTORS OF VARIOUS SIZES
SOL F2560099T293-99T294-99T0295
DUE 022699
POC John Kamerer, Contract Specialist, Phone 402-294-9568, Fax
402-232-6571, Email john.kamerer@offutt.af.mil - Naomi Dalrymple,
Contract Specialist, Phone 402-294-5142, Fax 402-232-6571,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the 55th Contracting Office, Offutt AFB, NE
and prepared in accordance with the format in the Federal Acquisition
Regulations Document (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(s) F25600-99-T-0293, 99-T-0294 and 99-T-0295 are being
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-10. The government
intends to issue a purchase order for: --F25600-99T0293 Assembly
pump motor, (1 Each) 10" 3000GPM 100HP, 460V,3PH, WP1, NRR
Vertical turbine with 10" above base discharge above discharge.
Rated at 3000GPM at 81' TDH with galvanized basket strainer,
for pit debth of 14'. Mfg. name, FLOWAY PUMPS or equal. --F25600-99T0294
Assembly pump motor, (2 Each) 12" 3000GPM 75HP, 460V,3PH, WP1,
NRR Vertical turbine with 12" above base discharge above discharge.
Rated at 3000GPM at 81' TDH with galvanized basket strainer,
for pit debth of 14'. Mfg. name, FLOWAY PUMPS or equal. --F25600-99T0295
Assembly pump motor, (1 Each)08" 3000GPM 75HP, 460V,3PH, WP1,
NRR Vertical turbine with 08" above base discharge above discharge.
Rated at 3000GPM at 155' TDH with galvanized basket strainer,
for pit debth of 14'. Mfg. name, FLOWAY PUMPS or equal. Delivery
to Offutt AFB, NE. Not Later Than 20 April, 1999. Delivery
to be made to: Offutt Civil Engineering, Building 'D', Area
P-19. Monday thru Thursday: 07:30 am to 11:00 am 12:00 pm to
4:00 pm Friday: 07:30 am to 11:00 am 12:00 pm to 2:00 pm (Out
of town truck deliveries will be accepted until 4:00 pm.) NO
PARTIAL QUOTES WILL BE CONSIDERED. Please acknowledge all items
on quotation. The provision at FAR 52.212-1, Instructions to
Offerors, applies to this acquisition. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offerors
Representations and Certifications - Commercial Items, with
its offer. The clause at FAR 52.212-4, Contract Terms and Conditions
- Commercial Items , applies to this acquisistion. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orderers - Commercial Items
applies to this acquisition. (FAR 52.222-26, Equal Opportunity
(E.O. 11246) FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212). FAR 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
FAR 52.222-37, Employment Reports on Special Disabled and Veterans
of the Vietnam Era (38 U.S.C. 4212). FAR 52.222-41 Service
Contract Act of 1965, As Amended (41 U.S.C. 351, et seq.)(Applicable
to Service Contracts only). FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.)(Applicable to Service Contracts only). The DFARS clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, are applicable to this acquisition. (DFARS
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10 E.O. 10582) and DFARS 252.225-7036, North American
Free Trade Agreement Implementation Act (Alt 1) are applicable
to this acquisition. The DFARS clause 252.232-7009, Payment
by Electronic Funds Transfer (CCR), is applicable to this acquisition
as well as DFARS 252.204-7004, Required Central Contractor
Registration. Award will not be made until 08 February, 1999
and is subject to the avalability of funds. Quotes must be
valid until 20 February, 1999. Contact must be made to the
POC before 08 February, 1999. Award will not be made until
08 February 1999
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2560099T293-99T294-99T0295&LocID=601
LINKDESC:
notice
EMAILADD: john.kamerer@offutt.af.mil
EMAILDESC:
CITE: (D-050 SN300400)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL
SOL SP0760-99-R-6055
DUE 041299
POC For Information Only, Jana M. Engels-Stinson 614-692-1582
Fax: 614-692-3214
DESC: NSN: 4420-01-335-8337, Cooler, Fluid, Industrial, ITT Standard
(51900) P/N 5-131-05-045-002, or, Allison engine Co Inc. (63005)
P/N 23036105, Qty of 3 EA to be delivered to Richmond, VA.
150 days after award. Solicitation is a RFP. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer/quotation which
shall be considered. See Note(s): 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 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. while price may be a significant
factor in the evaluatio of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-050 SN300156)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FORGE FURNACE
SOL N00406-99-Q-5113
DUE 031899
POC Dianne Grimes (360)476-5008
DESC: The Fleet & Industrial Supply Center Puget Sound (FISCPS)
has a requirement for Forge Furnace. The contract will be a
firm fixed price supply contract. The acquisition will be solicited
as sole source to International Technical Ceramics, Inc. The
RFP will be issued on or about 08 March 99 with a 10 day closing.
All responsible sources may submit an offer. No telephone requests
for the solicitation package will be accepted. Requests can
be faxed to (360) 476-2931. Notes 22 and 26 apply.
CITE: (W-050 SN300239)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FORGE FURNACE
SOL N00406-99-Q-5113
DUE 031899
POC Dianne Grimes (360)476-5008
DESC: The Fleet & Industrial Supply Center Puget Sound (FISCPS)
has a requirement for Forge Furnace. The contract will be a
firm fixed price supply contract. The acquisition will be solicited
as sole source to International Technical Ceramics, Inc. The
RFP will be issued on or about 08 March 99 with a 10 day closing.
All responsible sources may submit an offer. No telephone requests
for the solicitation package will be accepted. Requests can
be faxed to (360) 476-2931. Notes 22 and 26 apply.
EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-050 SN300240)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, TX, 1655 Selfridge Avenue,
Lackland AFB, TX, 78236-5253
SUBJECT: 45--PACKAGE HEAT PUMP WITH ASSOCIATED ACCESSORIES
SOL F41636-99-R0134
DUE 030199
POC Mark Gossiaux, Contract Specialist, Phone (210)671-1769,
Fax (210)671-5064, Email mark.gossiaux@lackland.af.mil - Susan
Arnold, Contract Specialist, Phone (210)671-1770, Fax (210)671-5064,
Email
DESC: DESCRIPTION: 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. This solicitation is issued
as a request for quotations (RFQ). Submit written offers only
(oral offers will not be considered), on solicitation F41636-99-R0134.
This procurement is restricted to Small Business only. This
solicitation document, incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10,
Standard Industrial Classification code 3585. Furnish the following
as identified: 1) 70 each- Mfg: Dayton, 5 Ton Package Heat
Pump, model # MJKA-A060CL015; (Grainger) # 3UH82, or equal.
2) 70 each- Mfg: Dayton, Economizer; (Grainger) # 3UK07, or
equal. 3) 70 each- Mfg: Dayton, Louver Kit Panel; (Grainger)
# 3UK17, or equal. 4) 70 each- Mfg: Honeywell, Thermostat,
model # T7300E2020; (Grainger) # 3UC82, or equal. 5) 70 each-
Mfg: Honeywell, Thermostat Subbase, model # Q7300C2012; (Grainger)
# 3UC41, or equal. 6) 70 each- Mfg: Honeywell, Electronic Return
Air Temperature Sensor, model # T7022A1010; (Grainger) # 3UC74,
or equal. 7) 70 each- Mfg: Honeywell, Universal Guard, model
# TG512D1003; (Grainger) # 4E651, or equal. Delivery by 15
Mar 1999. FOB: Destination for delivery is; 737 TRSS/TSR, Building
6420, Lackland AFB, TX 78236. The following FAR provisions
apply to this acquisition. FAR 52.212-1, Instructions to Offers--Commercial
Items, applies to this acquisition. The provisions at FAR 52.212-2,
Evaluation--Commercial Items, applies to this solicitation.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items
applies to this solicitation. Specifically the following clauses
are applicable to this solicitation: FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special, Disabled and
Vietnam ERA Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers. The clause at DFARS 252.212-7001, Contract
Terms and Conditions required to implement Statues or Executive
Orders applicable to Defense Acquisition of Commercial Items,
applies to this solicitation. Specifically the following clauses
cited are applicable to this solicitation: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. Offerors must
include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, and DFARS 252.212-7000, Offeror Representations and
Certifications-Commercial Items, applies to this solicitation.
FAR 52.245-4, also applicable is DFARS 252.204-7004, Required
Central Contractor Registration (CCR). CCR can be obtained
by calling 1-800-334-3414 or via Internet at "ccr.edi.disa.mil".
The CCR number must be obtained before award can be made. Award
will be based on evaluation of: (a) meeting requirements, (b)
lowest price, (c) responsible offer. If offering equal product,
submit manufacturer name, product number and specification
of product. Quotes must be sent in writing (oral offers will
not be considered), to the POC indicated above. All questions
relevant to solicitation must be submitted in writing to Senior
Airman Mark Gossiaux, fax (210)671-5064 and e-mail (mark.gossiaux@lackland.af.mil).
Quotes must be submitted not later than 2:00PM (CST), 01 Mar
99, and acceptance must be good for 30 days. All responsible
small business sources may submit an offer, which, if timely
received will be considered by this agency.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-R0134&LocID=466
LINKDESC:
notice
EMAILADD: mark.gossiaux@lackland.af.mil
EMAILDESC:
CITE: (D-050 SN300375)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--RING, WELDING, PIPE JOINT
SOL SP0760-99-Q-5437
DUE 040599
POC For Information Only, Point of Contact - Ray Stevens Phone:
614-692-1742
DESC: NSN 4730-01-144-3574. P/N: D-173-939 Item 480 Combustion
Engineering Inc (11440). Quantity of 940 to be delivered to
(FMS, Contact trans office at Admin Off prior to shipment)
by 30 days after date of award. Ring, Welding, Pipe Joint.
Adequate data for the evaluation of alternate offers is not
available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. All responsible sources may
submit an offer/quote which shall be considered. See note(s):
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This is an unrestricted acquisition. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Combustion
Engineering Inc. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-050 SN300236)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--NIPPLE, TUBE
SOL SP074099Q7105
DUE 032899
POC For information only. Rosa Poole, 614-692-3640
DESC: NSN 4730007201587. This solicitation is for an Indefinite
Delivery Purchase Order(IDPO)not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. This item is bein resolicited as an IDPO. Please
disregard former closing date of 030299. This IDPO will have
one basic year and two option years. See note: 26. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq/.
The Small business size standard is 1000 employees. This solicitation
is not available until 15 days after published in the CBD.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 3 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-050 SN300262)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 47--END GROUNDED METAL CERAMIC TUBING
SOL 541-22644-929
DUE 031599
POC Maria D. Furr, Contract Specialist for Simplified Acquisition,
Phone (301) 286-3723, Fax (301) 286-1720, Email Maria.D.Furr.1@gsfc.nasa.gov
- Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
the purchase of End Grounded Metal Ceramic Tubing, per specifications
uploaded to this synopsis. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. The
SIC Code and Size Standard are 3844 and 500, respectively,
The DPAS Rating for this procurment is DOC9. The anticipated
release date of RFQ 541-22644 is on or about March 16, 1999
with an anticipated quote due date of on or about March 31,
1999. All qualified responsible sources may submit a quote
which shall be considered by the agency. An ombudsman has been
appointed - See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/GSFC
Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#541-22644-929
LINKDESC:
EMAILADD: Maria.D.Furr.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-050 SN300274)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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, LINEAR, DIRECTIONAL CONTROL
SOL SPO750-99-Q-3853
DUE 040299
POC Point of Contact--Natalie Alter, Telephone Number 614-692-7859
DESC: 4810-01-106-2062. Valve Hyrdaulic to be procured in accordance
with Drawing NO. 19207 11669352 and latest revisions. Approved
Sources: Universal Hydraulics (10422) P/N 27101 or Hydromotion
Inc (OKJH2) P/N 03-011-001. Adequate data for the evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. Required
delivery is 13 units to be shipped to New Cumberland, PA within
60 days of date of award. Small business set aside: UNRESTRICTED.
All responsible sources may submit a quote which shall be considered.
See note 26. Solicitations may be obtained 15 days after this
publication.
LINKURL: www.dscc.dla.mil/b/
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-050 SN300047)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVES
SOL N00244-99-T-0206
DUE 031199
POC Melissa Graves at 619-532-2568;FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. 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. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Marotta Scientific
Controls, Inc., under authority of FAR 6.302-1 for the following
item: This procurement is unrestricted; all responsible sources
may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 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-0206 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10 and Defense Federal Acquisition
Regulations Supplement 1998 Edition including updates through
2/15/99. This requirement is for a fixed priced contract
for line items as follows. Line Item 0001- 2 Each P/N 236417-0003
Poppet Assembly; 0002 - 2 Each P/N 195344-0030 Seat; 0003 -
2 Each P/N 4998460-0002 Relief Valve; 0004 - 2 Each P/N 283533-0002
Solenoid Valve; 0005 - 2 Each P/N: 283533-0003 Solenoid Valve;
0006 - 2 Each P/N 284065-0001 Regulator; All items are to
be delivered to San Diego, California. Mark for: Shore Intermediate
Maintenance Activity San Diego. Acceptance shall be made at
destination. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions Commercial Items, applies
as well as the following addendum clause: 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 52.222-26, 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. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and addendum provision DFARS 252.211-7003, Brand
Name or Equal. 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. In addition,
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors -- Contractor Evaluation System,
Red/Yellow/Green Program applies. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISION WITH
THEIR PROPOSALS: FAR 52.212-3 Alt I, Offeror Representation
and Certifications-Commercial Items. Note: IMPORTANT INTERNET
ADDRESSES: 1) Federal Acquisition Regulations (FAR) at http://www.arnet.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.acq.osd.mil/dp/dars/dfars.html; 3) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3. Reference
Solicitation number on all correspondence. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time,031199, and will
be accepted via fax (619-532-2347) or via e-mail (melissa_l_graves@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: melissa_l_graves@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-050 SN300132)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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, ANGLE
SOL SP0760-99-R--6070
DUE 041299
POC For Information Only , Point of Contact - Ray Stevens Phone:
614-692-1742
DESC: NSN 4820-00-689-6479. P/N: 24-49143 Treadwell Corp (81412),
P/N 101903-1 Treadwell Corp (81412). Quantity of 71 ea to be
delivered to New Cumberland Pa 17070-5001 by 130 days after
date of award, with option qty of 71 ea. Valve, Angle. Procure
with the above cage code and part number. Which is to include
cleaning per Mil-Std-1330D. Disregard any reference to military
cage codes and part numbers. See PID data for tech data package
(TDP) availability information. If table A0648 is cited, the
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. A
written solicitation will be available. All responsible sources
may submit an offer/quote which shall be considered. See note(s):
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 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 is an unrestricted
acquisition. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: Treadwell 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.
CITE: (W-050 SN300157)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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, BALL
SOL SP0760-99-R-6061
DUE 041299
POC For Information Only, Point of Contact - Ray Stevens Phone:
614-692-1742
DESC: NSN 4820-01-061-9242. I/A/W Drawing nr 53711 803-5001003
Basic dtd 77 Apr 11, Amend nr E dtd 95 May 17 Type number:
803-5001003-A831 "Detailed drawing (one item)". Quantity of
50 to be delivered to Norfolk Va 23511-3392 by 180 days after
date of award, Quantity of 26 to be delivered to Bremerton
Wa 98314 by 180 days after date of award, Quantity of 72 to
be delivered to Tracy Ca 95376-5000 by 180 days after date
of award. Valve, Ball. Straight, Bronze, Titanium ball, 2 in
size, silver brazed ends, 700 PSI WP level 1 not required.
Hydro test is to be performed with water. Valves shall meet
the performance and test requirements of the drawing. In accordance
with Naval Sea Systems command drawing Cage 53711. Full and
open competition apply. First article test per drawing requirements.
A written solicitation will be available. All responsible sources
may submit an offer/quote which shall be considered. See note(s):
1, 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 500 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 IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. Federal, Military and Commercial Specifications
cannot be provided by DSCC. 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.
CITE: (W-050 SN300217)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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 ASSEMBLY
SOL SP075099R2521
DUE 040199
POC For Information Only, Point of Contact - Renee Barger Phone:
614-692-3766
DESC: NSN: 4820-01-114-7539. Valve Assembly. Allied Signal (06853)
P/N 104689. No data is available. The alternate offeror is
required to provide a complete data package including data
for the approved and alternate part for evaluation. Qty of
1087 (ADQ) and 5435 (5 years). To be delivered to various locations.
All responsible sources may submit an offer/quote which shall
be considered. See note(s) 12 and 26. Solicitation nor available
until 15 days after published in the CBD. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
The proposed procurement contains an option to extend the contract
period onr or more times at the descretion of the government.
The total shall not exceed 5 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past peformance,
as described in the solicitation.
CITE: (W-050 SN300260)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--ASSEMBLY & VALVE
SOL F34601-99-R-40003
DUE 040599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact L. Corff/Lidab/[405]739-5460
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
the REPAIR, TEARDOWN, CONDEMNATION and packaging of the C-5
BODY ASSEMBLIES & VALVES. A Firm Fixed Price Requirements type
contract is contemplated for One Year, plus four One-Year Options.
The Items and Estimated Quantities (EQ) are as follows: CLIN
0001: NSN 4810-00-123-4351YQ P/N 884430-1; NOUN: BODY ASSY;
APPL: C5; Basic Year Qty: 68 Ea; Option I Qty: 68 Ea; Option
II Qty: 28 Ea; Option III Qty: 33 Ea; Option IV Qty: 24 Ea.
Material: Steel Casting. Dimensions: 8"L x 3"Dia 5 lbs. Description
and Function: Valve body for NHA valve, NSN 4180-00-102-5411YQ.
CLIN 0002: REPAIR NSN 4810-00-442-4548YQ P/N 880040-2; NOUN:
BODY ASSY; APPL: C5; Basic Year Qty: 6 Ea; Option I Qty: 7
Ea; Option II Qty: 8 Ea; Option III Qty: 5 Ea; Option IV Qty:
5 Ea. Material: Steel Casting. Dimensions: 8"L x 3"Dia 3 lbs.
Description and Function: Valve body for NHA valve, NSN 2995-00-761-2851.
CLIN 0003 Over and Above Work: Basic year/Option I/Option II/Option
III/Option IV. CLIN 0004: DATA IAW DD Form 1423. Basic year:
Exhibit "A"; Option I: Exhibit "B"; Option II: Exhibit "C";
Option III: Exhibit "D"; Option IV: Exhibit "E". CLIN 0005:
TEARDOWN NSN 4810-00-102-5411YQ P/N 4P94551-107C NOUN: VALVE
APPL: C5 & RECLAIM SERVICEABLE HOUSING NSN 4810-00-123-4351YQ
P/N 884430-1 Basic Year Qty: 40 Ea; Option I Qty: 30 Ea; Option
II Qty: 25 Ea; Option III Qty: 20 Ea; Option IV Qty: 10 Ea.
CLIN 0006: CONDEMNATION OF EITHER CLIN 0001 OR 0002. Basic
Year Qty: 40 Ea; Option I Qty: 30 Ea; Option II Qty: 25 Ea;
Option III Qty: 20 Ea; Option IV Qty: 10 Ea. Deliveries are
to Tinker AFB OK or to other activities as requirements dictate.
Award may include Options. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-4417, ATTN: L. Corff. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001-0006
The approximate issue/response date will be 05 MAR 1999. To:
Alliedsignal Inc, Tempe Az 85285 2200. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) Note
26.
LINKURL: http://www.tinker-contracting.com/pkbizops/PKZ/LIDA/LIDA.htm
LINKDESC:
page
EMAILADD: lcorff@tinker.af.mil
EMAILDESC:
CITE: (I-050 SN300327)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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, SOLENOID. 30 VOLTS DC. MATERIAL: ALUMINUM
ALLOY BODY. 3.8 INCH SIZE. PLAIN FACE FLANGED ENDS. USED ON
NUMBER 4 FUEL TRANSFER VALVE, F-18 AIRCRAFT
SOL SP0740-99-Q-6873
DUE 030299
POC Name: Vicky Fuller, Phone: 614-692-3899, Fax: 614-592-6270
DESC: Solicitation Number: SP0740-99-Q-6873 PR Number: YPC98351-00-0886
NSN: 4810-01-156-8243 Valve, Solenoid. 30 Volts DC. Material:
Aluminum Alloy Body. 3/8 inch size. Plain face flanged ends.Used
on 4 fuel transfer valve, F-18 Aircraft.ASO/NAVSEA/AVSCOM Critical
Application Item. McDonnell Douglas Corp (Cage 76301) and
Part Number 517500-101 HR Textron Inc.,(Cage 96124) and Part
Number 517500-101 Deliver 53 Each - (SW3200) Def Dist Depot
San Joaquin, Tracy CA 95376-5000 Deliver 120 days after date
of award. Copies of this solicitation are available at the
address above or by faxing 614-692-2262. Specifications,
plans or drawings are not available. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: McDonnell
Douglas Corp., (Cage 76301) and part number 517500-1001 and
HR Textron Inc., (Cage 96124) and part number 517500-101.
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 APPLICABLE NOTE NUMBER
26* *ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED*
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-050 SN300386)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 49--PARKER HANNIFIN HOSES AND FITTINGS
SOL N62604-99-R-7553
DUE 032399
POC Point of Contact - Bennie Boren, 601-871-2281
DESC: The Request for Quotations Number N62604-99-Q-1887 has
been changed to Request for Proposals Number N62604-99-R-7553.
Point of contact is changed from Cindy Webb to Bennie Boren.
The Naval Construction Battalion Center has made the decision
to solicit Request for Proposals from Parker Hannifin Distributors
only. Any Parker Hannifin Distributor may request this RFP.
Request for Proposals will be mailed on 4 March 1999 with a
closing date of 23 March 1999. Material will be required within
30 days after award of contract. This brand name solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
provided in this notice. All questions concerning this RFP
must be submitted in writing no later than 2 March 1999, no
telephonic responses will be processed. Questions should be
faxed to Bennie Boren, FAX 601-871-3212/2691. Request for this
solicitation must also be in writing, no telephone request
accepted. Facsimile request will be accepted, FAX 601-871-
3212/2691. All responsible sources may submit a proposal, which
shall be considered.
EMAILADD: bkboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-050 SN300081)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 49--POWER SUPPLY
SOL F09603-99-Q-21647
DUE 041299
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil(Ref
Memora ndum, for Industry, Electronic Commerce, For additional
information contact Carla H. Clark/Lfka/ [912]926-0885
DESC: Item 0001 NSN 4920-NC-C62-0336XZ P/N: A23788, MATERIAL:
METAL, COMPONENT HARDWARE, ELECTRONIC COMPONENTS; FUNCTION:
TO BE USED FOR TESTING, TROUBLESHOOTING, REPAIRING, AND OVERHAULING
THE F-15I GENERATOR AND IDG/CSD TO THE DEPOT LEVEL. 1ea. Applicable
to: F-15. Destn: DIS002. Delivery:31 AUG 1999 1 ea Item 0002
NSN 4920-NC-C62-0340XZ Wattmeter, Model 800 P/N: A25435, MATERIAL:
METAL, COMPONENT HARDWARE, ELECTRONIC COMPONENTS; FUNCTION:
TO BE USED FOR TESTING, TROUBLESHOOTING, REPAIRING, AND OVERHAULING
THE F-15I GENERATOR AND IDG/CSD TO THE DEPOT LEVEL. 1ea. Applicable
to: F-15. Destn: DIS002. Delivery:31 AUG 1999 1 ea Procedures,
dtd 20 Apr 98 also posted on this web page)". FAX# 912-926-7572.
FMS Requirement. The approximate issue/response date will be
12 MAR 1999. The anticipated award date will be 16 APR 1999.
Written procedure will be used for this solicitation. To: Avtron
Mfg Inc, Cleveland Oh 44131 0000. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: CCLARK@PK.ROBINS.AF.MIL
EMAILDESC:
CITE: (I-050 SN300319)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 49--K938 TEST STAND, AIRCRAFT
SOL F09603-99-R-21634
DUE 041299
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Carla H. Clark/Lfka/[912]926-0885
DESC: Item 0001 NSN 4920-01-459-5709XZ P/N: A25064, MATERIAL:
METAL, COMPUTER HARDWARE, ELECTRONIC COMPONENTS; FUNCTION:
TO BE USED FOR TESTING, TROUBLESHOOTING, REPAIRING, AND OVERHAULING
THE F-15I GENERATOR AND IDG/CSD TO THE DEPOT LEVEL. 1EA. Applicable
to: F-15. Destn: DIS002. Delivery:31 AUG 1999 1 ea Item 0002
NSN 4920-NC-C62-0288XZ Idg Generator Adaptor P/N: D28210, MATERIAL:
METAL, COMPUTER HARDWARE, ELECTRONIC COMPONENTS; FUNCTION:
TO BE USED FOR TESTING, TROUBLESHOOTING, REPAIRING, AND OVERHAULING
THE F-15I GENERATOR AND IDG/CSD TO THE DEPOT LEVEL. 1EA. Applicable
to: F-15. Destn: DIS002. Delivery:31 AUG 1999 1 ea Item 0003
NSN 4920-NC-C62-0290XZ Water Chiller, Air Cooled P/N: A25335,
MATERIAL: METAL, COMPUTER HARDWARE, ELECTRONIC COMPONENTS;
FUNCTION: TO BE USED FOR TESTING, TROUBLESHOOTING, REPAIRING,
AND OVERHAULING THE F-15I GENERATOR AND IDG/CSD TO THE DEPOT
LEVEL. 1EA. Applicable to: F-15. Destn: DIS002. Delivery:31
AUG 1999 1 ea Item 0004 NSN 4920-NC-C62-0291XZ Fixture, Locked
Rotor Test P/N: A25336, MATERIAL: METAL, COMPUTER HARDWARE,
ELECTRONIC COMPONENTS; FUNCTION: TO BE USED FOR TESTING, TROUBLESHOOTING,
REPAIRING, AND OVERHAULING THE F-15I GENERATOR AND IDG/CSD
TO THE DEPOT LEVEL. 1EA. Applicable to: F-15. Destn: DIS002.
Delivery:31 AUG 1999 1 ea FAX# 912-926-7572. FMS REQUIREMENT.
The approximate issue/response date will be 12 MAR 1999. To:
Avtron Mfg Inc, Cleveland Oh 44131 0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: CCLARK@PK.ROBINS.AF.MIL
EMAILDESC:
CITE: (I-050 SN300320)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COUNTERSINKS, TWIST DRILLS, TAPES AND MEASURES
SOL 6FES-D4-990223-S
DUE 031999
POC Earl Goulas, Contract Specialist, Phone (816) 823-1740, Fax
(816) 823-3109, Email earl.goulas@gsa.gov - Alan Basler, Contract
Specialist, Phone (816) 823-1297, Fax (816) 926-3678, Email
alan.basler@gsa.gov
DESC: A Pre-Solicitation Notice/Market Survey for Solicitation
6FES-D4-990223 will issue for vendors interested in supplying
the following items for stock replenishment of GSA warehouses
in the continental United States. The National Stock Numbers
and the estimated two year quantities for the items involved
are: Item 1. 5133-00-116-7234, Twist Drill, est qty 672;Item
2. 5133-00-243-2309, Countersink, est qty 5052; Item 3. 5133-00-435-3246,
Twist Drill, est qty 3192; Item 4. 5133-00-435-3267, Twist
Drill, est qty 6192; Item 5. 5133-00-435-3276, Twist Drill,
est qty 6144; Item 6. 5133-00-435-3277, Twist Drill, est qty
5352; Item 7. 5210-00-287-3335, Measuring Tape, est qty 12560;
Item 8. 5210-00-245-0301, Measuring Tape, est qty 10,220; Item
9. 5210-00-293-3505, Measuring Tape, est qty 13,850; Item 10.
5210-00-293-3393, Multiple Folding Rule, est qty 8334. There
will be no guaranteed minimums under this contract. The descriptions
are in accordance with National Aerospace Standards, ASME,
technical descriptions, and one brand name or equal description.
Anticipated contract will be an indefinite delivery, indefinite
quantity, fixed price with EPA clause, stock contract for a
two year base period with 3 one year options. This procurement
will be full and open competition. The pre-solicitation notice/market
survey issue date is on or about 2/19/99 with an anticipated
solicitation issue date of on or about 4/30/99. The solicitation
and pre-solicitation notice/market survey will be posted via
the Electronic Posting System. Any questions regarding this
procurement may be addressed to Earl Goulas at (816)823-1740
or via fax at (816)823-3109.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-D4-990223-S&LocID=7
LINKDESC:
notice
EMAILADD: earl.goulas@gsa.gov
EMAILDESC:
CITE: (D-050 SN300357)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, SPLINE
SOL SP050099R0034
DUE 041299
POC KO NAME: Donna Landolf JCB01 215-697-4203. Buyer Name: Michele
Martin JCB43, 215-697-4203
DESC: PR-NO: YPI99029000796 NSN 5310011790862, 455 -ea del to
Tracy CA 95376 del by 26 Mar 99. 2,290 -ea del to New Cumberland
PA 17070 del by 26 Mar 99. Specs: Nut, self-locking, spline.
Primary QTY: 2745. Deliveries to Conus (excluding Alaska).
Delivery schedule: 120 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are: Bristol Ind., Kaynar, PB Fasteners, Sonic Ind,
Space-Lok, SPS Tech. This solicittiob contain an option for
increased quantity of 100%. Drawings are not required. To obtain
a copy of the soliciation please send fax request to 215-697-4247.
CITE: (W-050 SN300054)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL NONMETTALLIC STRIP
SOL SP054099QF366
DUE 032299
POC KO NAME: Florence Williams: LAB10, 215-697-4582, BUYER: Marsha
Jones, LDC26, 215-697-3846
DESC: PR-NO: YPI99026000952 NSN 5330-01-289-6171, seal nonmetallic
stripo IAW Claremont Sales Corp P/N 9999-17-19 reference dimensional
data silicone rubber class LQ overall cross-sectional height
1.060 min and 1.120 max inches cross-sectional width 1.190
min 1.250 max inches overall length 444.000 min 450.000 max
inches 194 -ea del by 21 Nov 98. Specs: Claremont Co Inc P/N
9999-17-19. Primary Qty: 194. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 120 days ado. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluaiton
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicittion. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-050 SN300199)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: 3rd Contracting Squadron/LGC, 6920 12th Street, Elmendorf
AFB, AK 99506-2570
SUBJECT: 55--MISC FENCING MATERIAL
SOL F65501-99-Q0049
DUE 031999
POC Gregory K Cagle 907 552-7576
DESC: Elmendorf AFB, Alaska has a requirement for miscellaneous
cedar fencing material. Quotes will be accepted through 19
Mar 99. This solicitation is set aside 100% for small business.
Requests for information should be made in writing to the 3rd
Contracting Squadron, by e-mail at cagleg@elmendorf.af.mil
or by fax at 907 552-3908
LINKURL: none
LINKDESC:
EMAILADD: cagleg@elmendorf.af.mil
EMAILDESC:
CITE: (W-050 SN300192)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 56--LIQUID ASPHALT
SOL RFQ-R5-03-99-22
DUE 042099
POC Kathryn Griffin or Phil Whalen, 530/622-5061
DESC: Furnish, deliver, and apply liquid asphalt products at
various locations on the Eldorado National Forest. Estimated
start work is mid-May 1999. Solicitation package will be ready
approximately March 30, 1999.
EMAILADD: acquisitions/r5_eldorado @fs.fed.us
EMAILDESC:
CITE: (W-049 SN299940)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 56--ROAD SURFACING SUPPLIES (AGGREGATES)
SOL RFQ-R5-03-99-21
DUE 042099
POC Kathryn Griffin or Phil Whalen, 530/622-5061
DESC: CORRECTED CLASSIFICATION CODE FROM 38 TO 56. Furnish and
deliver road surfacing products (various size aggregates and
bituminous patching materials) to various locations on the
Eldorado National Forest. Estimated start work is May 1999.
Solicitation package will be ready approx. March 30, 1999.
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-050 SN300197)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, SIGNAL DATA
SOL SP0970-99-Q-A117
DUE 040299
POC Robert Slitor, (614) 692-8524, FAX (614) 692-6920
DESC: PR#: YPE98226000274. NSN: 5895-01-188-2035. Item Description:
Converter, signal data. Approved source: Meggitt Avionics
Inc (58880) P/N 436-01302. 7 each to be delivered to Mechanicsburg,
PA (SW3100). Delivery scheduel: 7 each within 90 days.
Increments solicited: 1-4, 5-9 and 10-24. Set-Aside: Unrestricted.
All responsible sources may submit an offer/quote which shall
be considered. See note (26). This solicitation is available
on the Internet at: http://www.dscc.dla.mil/ref/. Requests
for hard copies of this RFQ will not be accepted. Specifications,
plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
on WEB.
CITE: (W-050 SN300107)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--TRANCEIVERS
SOL DEA-99-Q-0323
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: The Drug Enforcement Administrator intends to issue a purchase
order to Landsea Systems, Inc. for the purchase of 1) Eight
(8) TT-3002L Landmobile Low Profile Antenna; 2) Two (2) TT-3005L
Landmobile Compact Antenna; 3) Two (2) TT-3005M Maritime Compact
Antenna; 4) Three (3) TT-3606E Message Terminal/w OPT.501;
5) Three (3) TT-3601E Compact Keyboard; 6) Three (3) TT-3606C
Message Processor; 7) Three (3) OPT.920 Mounting Bracket for
3606C; 8) Thirteen (13) TT-3022C Landmobile Transceiver/w OPT.005
GPS & TT-3005L Landmobile Compact Antenna; 9) Shipping Charges.
In accordance with FAR 6.302-1, a Justification For Other Than
Full and Open Competition (JOFOC) has been certified, justified
and approved for Landsea Systems. This requirement will be
accomplished through the new Simplified Acquisition rules under
FAR 13 dated December 15, 1994. If no affirmative responses
are received within fifteen (15) days from the date this synopsis
is published, the contracting officer will proceed with the
acquisition to LandSea Systems, Inc. No solicitation is available.
Closing date February 24, 1999.
CITE: (I-050 SN300144)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--RENEWAL OF CIRCUIT LINES
SOL 99-SP0321
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: The Drug Enforcement Administration intends to issue a
purchase order to Bell Atlantic for the renewal of 20 circuits
in the New York Field Division. In accordance with FAR 6.302-1,
a Justification For Other Than Full and Open Competition (JOFOC)
has been certified, justified and approved for Bell Atlantic.
This requirement will be accomplished through the new Simplified
Acquisition rules under FAR 13 dated December 15, 1994. If
no affirmative responses are received within fifteen (15) days
from the date this synopsis is published, the Contracting Officer
will proceed with the acquisition to Bell Atlantic. No solicitation
is available. No telephone or facsimile responses will be accepted.
Closing date March 9, 1999.
CITE: (I-050 SN300147)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--REPAIR OF FLOATING DECK PULSER APPL TO APY-1/2,
E-3 AIRCRAFT
SOL F09603-99-R-80971
DUE 040899
POC Robert Driggers, 912-926-7060
DESC: Reference Submission No. 289167, dated 19 Jan 99. Synopsis:
The approximate issue date is changed to 8 Mar 99 and the approximate
response date is changed to 8 Apr 99. Delete "To: Northrop
Grumman Corp, Electronic Sensors & Systems Div, Baltimore Md."
Add: "All responsible offerors may submit a proposal, which
will be considered. This acquisition will be processed in accordance
with AFMC FAR Sup 5352.217-9018 (Mission Essential Quantity):
If a proven source is not the low offeror, the basic quantity
may be split into a First Article quantity, for award to the
low unproven offeror, and a Minimum Essential Quantity, for
award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "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" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation."
CITE: (W-050 SN300241)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--OE-538 ANTENNA GROUP
SOL N66604-99-R-0373
DUE 043099
POC V. Howard, Contracting Officer at (401) 832-1549; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division Newport requires
an offeror to build the OE-538 Antenna Group. The OE-538 will
replace the AN/BRA-34(V) and OE-207/BR on SSN and SSBN submarines.
The basic quantity is approximately 6 systems with options
to purchase approximately 50 additional systems. The Solicitation
also contains options for training, drawings, test equipment,
manuals, spare/repair parts and engineering services. The system
will be built according to Government furnished: Statement
of Work, Performance Specifications and Drawings. Type of Contract:
Firm Fixed Price. Evaluation Criteria: Best Value (Technical/Management
Approach, Past Performance and Price). 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: 15 March 1999; SIC Code: 3663.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-050 SN300286)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 58--INFRARED THERMAL IMAGING SYSTEM WITH CCD
SOL N00164-99-R-0043
DUE 030199
POC Barb Brown, Contract Specialist, Code 1162NE, 812-854-5268,
FAX 812-854-5095, (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00164-99-R-0043 is issued
as a Request for Proposal. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04 and Defense Acquisition Circular
91-13. The standard industrial classification code (SIC) is
noted above. The small business size standard is 750 employees.
Offer shall be in accordance with FAR/DFAR. Internet address
that provides the FAR/DFAR sites is "http://www.crane.navy.mil/supply/homepage.htm".
The items procured are being based on Brand name or equal to
FLIR Systems, Inc.'s (FSI) Forward Looking Infrared (FLIR)
SAFIRE, model AN/AAQ-22 Infrared Thermal Imaging System and
the salient characteristics contained in this solicitation
and resulting contract. A refurbished item(s) or new FLIR system(s)
is acceptable if it meets the terms and conditions of this
solicitation and resulting contract. If a refurbished unit
is proposed, the parts replaced to its current configuration
must meet the requirements of FAR 52.211-05 Material Requirements.
Contract Line Items (CLIN) are as follows: CLIN 0001, Brand
name or equal to FSI, SAFIRE Model AN/AAQ-22 FLIR and salient
characteristics below, (New or refurbished), quantity of 1
each; CLIN 0002, Data - Commercial operators manual and basic
preventative maintenance manual, quantity of 2 each with CLINs
0001, 0003 and 0004 hardware, NOT SEPERATELY PRICED; CLIN 0003,
Training at contractor's facility within continental US for
2 people, 2 days for operation, preventative maintenance, and
built in test diagnostic software utilization with two training
manuals, quantity of 1 lot, NOT SEPARATELY PRICED; OPTIONS
CLINS 0004 AND 0005 are as follows: CLIN 0004, same as CLIN
0001, quantity of 1 each and CLIN 0005, same as CLIN 0001,
quantity of 1 each. CLINS 0001, 0004 and 0005 MUST BE PRICED.
Options are not exercised at the time of award. CLIN 0004 option
may be exercised from 1 day to 120 days after contract award.
CLIN 0005 option may e exercised from 121 days to 210 days
after contract award. Required Delivery Schedule is as follows:
Early delivery is acceptable at no additional cost to the Government.
CLIN 0001, Quantity (qty) 1, 14 days after contract award (DAC);
CLIN 0002, qty 2, shipped with each unit; CLIN 0003, qty 1
to begin within 10 DAC; CLIN 0004 option, qty 1, 14 days after
exercise of option; CLIN 0005 option, qty 1, 160 days after
exercise of option. Deliver to: Naval Surface Warfare Center,
Crane Division, Receiving Officer, Building 41, (Marked for
Mr. Ron Cole, Bldg. 180, Code 4042), Crane, IN 47522. A copy
of a certificate of conformance must be provided with each
unit; F.O.B. Destination applies. Deliveries shall be between
0800 and 1500 local time on Monday through Friday, excluding
federal holidays. The following clauses and provisions are
applicable to this solicitation and resulting contract: FAR
52.203-6 Restrictions on Subcontractor Sales to the Government
with Alternate 1. FAR 52.211-14 Notice of Priority Rating for
National Defense Use. This is a DO rated order. FAR 52.211-15,
Defense Priority and Allocation Requirement. FAR 52.212-1,
Instructions to Offerors-Commercial Items, except paragraphs
(d), (e), and (h) which are deleted. FAR 52.212-3 Offeror representations
and Certifications-Commercial Items. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, [Addendum to FAR 52.212-4
- (a) Inspection and Acceptance - Inspection and acceptance
shall be at destination by NAVSURFWARCENDIV technical representative
and shall be completed within 21 days after receipt; (g) Invoices
shall also be sent to the following: NAVSURFWARCENDIV CRANE,
300 Highway 361, Code 1121 B. Franklin) Bldg. 41, Crane, IN
47522 and NAVSURFWARCENDIV CRANE, 300 Highway 361, Code 0561
(D. Hupp) Bldg. 3173, Crane, IN 47522. And (o) Contractor shall
provide their written commercial warranty with their offer.
In addition, warranty shall not commence until the Government
accepts the item. A refurbished unit shall have the identical
warranty as an identical new product.] FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items. FAR 52.215-18 Facsimile Proposals.
Far 52.222-3 Convict Labor. FAR 52.217-7 Option for Increased
Quantity-Separately Priced Line Item. FAR 52.222-26 Equal Opportunity.
FAR 52.222-35 Affirmative Action for Workers with Disabilities.
FAR 52.222-37 Employment Reports for Disabled Veterans of the
Vietnam Era. FAR 52.223-3 Protest after Award. FAR 52.242-15,
Stop-Work Order. FAR 52.247-64 Preference for Privately Owned
U.S.-Flag Commercial Vessels. DFAR 252.204-7004 Required Central
Contractor Registration. DFAR 252.209-7001 Disclosure of Ownership
or Control by the Government of a Terrorist Country. DFAR 252.211-7003
Brand Name or Equal. DFAR 252.212-7000 Offeror Representations
and Certifications-Commercial Items. DFAR 252.212-7001 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
DFAR 252.225-7000 Buy American Act-Balance of Payments Program
Certificate. DFAR 252.225-7001 Buy American Act and Balance
of Payments Program (41 U.S.C. 10a-10d, E.O. 10582). DFAR 252.225-7002
Qualifying Country Sources as Subcontractors. DFAR 252.225-7012
Preference for Certain Domestic Commodities. DFAR 252.225-7014
preference for Domestic Specialty metals, Alternate I. DFAR
252.227-7015 Technical Data-Commercial items. DFAR 252.227-7037
Validation of Restrictive Marking on Technical Data. DFAR 252.243-7002
Certification of Requests for Equitable Adjustment. DFAR 252.247-7024
Notification of Transportation of Supplies by Sea. PARTS/COMPONENTS
TO CONFORM TO MANUFACTURER'S DATA: Parts or components described
herein by reference to the appropriate model number or brand
name or other descriptive identification (including salient
characteristics) shall be furnished in strict accordance with
the manufacturer's published data relating to said supplies
except to the extent otherwise specified in the contract. EVALUATION
CRITERIA is as follows: The contract resulting from this solicitation
will be awarded to the responsible offeror submitting a technically
acceptable proposal with the lowest evaluated price. FAR 52.217-5
Evaluation of Offers. Offerrs submitted on a basis other than
F.O.B. Destination may be rejected as non-responsive. Single
award will be made for all items. Warranty Evaluation: In case
of more than one technically acceptable offer at the lowest
price (i.e., "tie offers), award of the contract resulting
from this solicitation will be made to the responsible offeror
whose standard commercial warranty pursuant to the warranty
text (FAR 52.212-4 addendum) which contains terms and conditions
most favorable to the Government. Any questions must be submitted
in writing immediately to Ms. Barb Brown, telephone 812-854-5268,
fax 812-854-5095 or email to: brown_b@crane.navy.mil. AN/AAQ-22
SAFIRE OR EQUILAVENT SALIENT CHARACTERISTICS: INTENDED USE:
The FLIR system will be exposed to shipboard environment providing
remote monitoring of infrared and daylight camera. GIMBAL SPECIFICATION:
(1) two or more Axis Stabilization. (2) Jitter Free less than
50 u Rad at frequencies 1 hertz and above. (3) Hermetically
Sealed Unit using a Nitrogen Purged Gimbal at 5 pounds per
square inch (psi). (4) System Weight shall be less than 100
pounds. (5) Azimuth Coverage: 360-Degree Continuously. (6)
Elevation Coverage- +30 to 105 Degree. (7) Slew Rate: up to
60 Degree / Second. (8) Environmentally Tested to MIL-STD-810
and MIL-STD-461. THERMAL IMAGER: (1) Sensor Range: 8-12 micron.
(2) Sensitivity: Detection of thermal differences of less than
.030 degrees C. (3) Instantaneous Field of View (IFOV) as defined
as the angle in milliradians derived by dividing the active
detector element's size by the system's effective focal length.
An effective figure of merit for system resolution can be derived
by dividing the field of view by the instantaneous field of
view. IFOV: 166 micro radian NFOV and 900 micro radian WFOV.
(4) Zoom image: 2 power. (5) Fields of View: Wide: 28 Degree
X 16.8 Degree FOV - Narrow: 5 Degree X 3 Degree FOV. (6) Field
of View Switch Time <0.5 Sec. (7)Thermal Imager Video output:
RS-170 (NTSC). CCD COLOR IMAGER (CCD CAMERA AND LENS) (1) Signal
Format: NTSC. (2) Exterior Camera Sensitivity: less than 5.0
Lux. (3) Zoom Lens: 10X:1 to 14X:1. Controller: Hand Controller
with all sensor, electronic and programmable functions. OTHER
SYSTEM CHARACTERISTICS: (1) Shall have the capability of locating
the main electronics and the turret at a distance of no less
than 100' from each other. (2) The System shall have the capability
of using Commercial Off-the-Shelf Fiber Optic transceivers
whereas locating the system controller and video interface
units remotely from the main electronic control units can be
accomplished. (3) System shall have the capability to interface
to Global Positioning System (GPS) and on-board Navigational
Radar. (4) Stow capability: This feature positions the optics
in a position where the user can minimize the threat of damage
to the exterior optic surfaces when the system is turned off,
during extreme weather conditions, and to be used when removing
the Turret from the mount. SOFTWARE CONTROLS: (1) White-Hot/
Black Hot selectable Thermal Image Display. (2) Auto-Scan software
(System shall move continuously about a set Elevation at a
determined rate). (3) Auto-Tracker software feature to allow
an object to be tracked via software by controlling elevation
and azimuth. (4) Cage position software feature to allow multiple
preset positions. The ability to set a home position for multiple
scenarios. (5) Automatic and manual gain control to ensure
the Imager can maintain a uniform video output. (6) Built-in-test
feature to provide system failure isolation to replaceable
unit. NOTE: NFOV = narrow field of view; WFOV - wide field
of view; CCD = close circuit device; NTSC = National Television
System Committee.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: brown_b@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-050 SN300307)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--DAS SIGNAL DATA PROCESSOR
SOL F04606-99-Q-42139
DUE 040599
POC For copy, contact the info office indicated., For additional
information contact French.2am/Pkl-2/[916]643-3175
DESC: Item 0001 NSN 5820-01-411-5591BM P/N: 3007632-101, Repair
of four DAS Signal Data Processors. NO DATA AVAILABLE 4ea.
Applicable to: Dmsp Stt. Destn: Mcclellan Air Force Base Ca
95652-1060. Delivery:30 JUN 1999 4 ea The approximate issue/response
date will be 03 MAR 1999. The anticipated award date will be
03 MAY 1999. Written procedure will be used for this solicitation.
To: Harris Corporation, Melbourne Fl 32902 9800. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) NO DATA AVAILABLE.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: FRENCH.KRISTINE@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-050 SN300341)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F09603-99-R-50306 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lt Chris James/Lnkb/[912]926-5984
DESC: This synopsis is hereby being amended to add the following:
Clin 0002; Option Ranges are 1-2 ea, 3-5 ea.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: cvjames@pk.robins.af.mil
EMAILDESC:
CITE: (I-050 SN299969)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--SWITCH BOX
SOL SP0900-99-A-A867
DUE 021999
POC Contact: name-john outland PHONE-614-692-7855 FAX number-61
4-692-6914
DESC: PR-NO: YPE98350000243 NSN 5930-01-399-3343, CAGE 53711
Part No 414-6871388-1 CAGE 8K596 Part No 6871376-1 9 -EA Del
to Mechanicsburg PA 17055 Del by 14 Feb 99. The small Business
size standard is 500 employees. Various increments solicited:
1-4; 5-9; 10-14; 15-19; 20-24. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-050 SN300022)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--SWITCH, SOLID STATE
SOL SP0930-99-A-190
DUE 031299
POC POINT OF CONTACT - Kathryn Davis, Telephone Number - 614-692-5388
DESC: DSCC: NSN 5930-01-376-9982; SWITCH, SOLID STATE; APPROVED
SOURCES: RAYTHEON CO. (49956) P/N G384041-1. ROBINSON LABORATORIES
INC. (62841) P/N 2016-K108. 18 EACH TO MECHANICSBURG, PA.
APPROVED SOURCE CAGE 62841 P/N 2016-K108 TO BE IAW CAGE 49956
P/N G384041-1. 60 DAYS AFTER RECEIPT OF ORDER. FOB DESTINATION
AND INSPECTION AND ACCEPTANCE AT DESTINATION. REQUEST FOR HARD
COPIES OF THIS SOLICITATION WILL NOT BE CONSIDERED. SEE NOTE
26. THE SMALL BUSINESS SIZE STANDARD IS 750 EMPLOYEES. SPECIFICATIONS,
PLANS OR DRAWINGS ARE NOT AVAILABLE. THIS SOLICITATION IS AVAILABLE
ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
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. THIS SOLICITATION IS NOT
AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-050 SN300116)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--SWITCH, THERMOSTATIC
SOL SP0930-99-Q-A198
DUE 031299
POC Point of Contact - Kathryn Davis, Telephone Number - 614-692-5388
DESC: DSCC: NSN: 5930-00-259-8676; SWITCH, THERMOSTATIC; APPROVED
SOURCE: BURLING INSTRUMENT CO. (71244) P/N V-1C-1068. 40 EACH
FOR DIRECT SHIPMENT TO (TCN) PTWB5490281030. PLEASE CONTACT
TRANS OFFICE AT ADMIN OFF PRIOR TO SHIPMENT. FOB/INSPECTION
AND ACCEPTANCE IS ORIGIN. THIS IS AN FMS REQUIREMENT. REQESTS
FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED.
SEE NOTE 26. THE SMALL BUSINESS SIZE STANDARD IS 750 EMPLOYEES.
SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE. THIS SOLICITATION
IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION. THIS SOLICITATION IS NOT
AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-050 SN300138)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 59--BALLISTIC FIRING TEST SETS FOR THE 2.75 INCH HYDRA
70 ROCKET SYSTEM
SOL DAAE30-99-R-0204
DUE 031999
POC Patricia A. Regelski, Contracting Officer (973)724-3832
DESC: The U.S. Army Tank-Automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC)
intends to issue a Sole Source Contract to Intertek Laboratories,
Warren, NJ 07059 to procure two Ballistic Firing Test Sets(BFTS)
for use when firing 2.75 in. HYDRA 70 Rockets. The BFTS will
fire rockets with remote set fuzes (M439/M433) and impact fuzes.
The BFTS will utilize the latest technology in the Army s current
Rocket Management System XM147, Part No.12011877. The BFTS
is used for ground firings during engineering, First Article
and Lot Acceptance Testing (LAT) of 2.75 Inch Rockets. The
BFTS is based on the Helicopter located XM147 Rocket Management
System (RMS). The Government owns the Technical Data Package
(TDP) for the XM147 RMS, but the software is proprietary to
the XM147 producer. The RMS consists of display unit in the
cockpit and two outboard units for the two rocket launchers.
Each BFTS will use one display unit (DU) and two operational
units (OU) and this duplicates the helicopter based RMS system.
This field configured BFTS will also have features for Umbilical
Continuity Testing and monitoring equipment for field usage
(oscilloscope and camera). The system will be housed in two
(2) portable metal enclosure carrying cases. Information regarding
this action can be accessed at http://procnet.pica.army.mil.
Note 22 and 26 apply.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0204/99R0204.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-050 SN300164)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00253-99-Q-0098
POC Judy Buchanan, Fax 360/396-7036
DESC: NUWC Keyport requires 11 ea Circuit Card Assemblies, Part
Number N9801 and I ea Printer Test Set Part Number NTS9806,
Mfg Communications & Real Time Systems Inc. A written request
for quotation will be issued on or about 15 March 99. Simplified
Acquisition Procedures shall be used for this procurement.
Award will be made on or about 23 March 99. It is NUWC's intent
to award Sole Source to Communications & Real Time Systems
Inc. No telephone requests for the solicitation will be accepted.
See Numbered Note 22 and 26.*****
CITE: (W-050 SN300186)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--FUSE, INCLOSED LINK
SOL SP0920-99-Q-A226
DUE 032299
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911.
DESC: PR NR: YPE98350000430 NSN: 5920-00-945-7320 FUSE, INCLOSED
LINK SOL NR: SP0920-99-Q-A226 issued 8 Mar 99; return quote
on/before 22 Mar 99. This is a QPL Item. TYPE NUMBER: MS28937-20;
SPEC NUMBER: MIL-F-5372D; Basic Spec MIL-F-5372D dtd 31 Mar
98; Spec/MS Sheet MS28937C dtd 22 Apr 92; QPL Number: QPL 0007
dtd 30 Jul 95. APPROVED SOURCE: Bussmann-Cooper Ind (71400)
FOB, Inspection and Acceptance: Destination. Small Business
Size Standard: 750. Quantity: 408 each. Deliver 162 to Stockton,
CA and 246 to Mechanicsburg, PA. Delivery: 60 days. THIS IS
A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER. PLEASE GIVE
PRICE BREAKS RANGING FROM 1 TO 600 EACH. CONTRACTOR'S ATTENTION
IS DRAWN TO CLAUSE S-46. THE AWARD WILL BE VIABLE FOR UP TO
$100,000 OR 12 MONTHS WHICHEVER COMES FIRST. FAILURE TO AGREE
TO THIS CLAUSE WILL AFFECT AN AWARD DECISION FOR THE SOLICITED
QUANTITY. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-050 SN300235)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--FUSE, CARTRIDGE
SOL SP0920-99-Q-A224
DUE 032299
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911.
DESC: PR NR: YPE99006001486 NSN: 5920-01-112-9211 FUSE, CARTRIDGE
SOL NR: YPE99006001486 issued 8 Mar 99; return quote on/before
22 Mar 99. This is a QPL Item. TYPE NUMBER: F02B125V7A; SPEC
NUMBER: MILPRF15160G; Basic Spec: MILPRF15160G dtd 29 Oct 90,
Amend #01 dtd 24 Jan 96; Spec/MS Sheet MILPRF15160G/2E dtd
90 Oct 90, Amend #01 dtd 27 Mar 98; QPL Number: QPL 0063 dtd
3 Apr 98. APPROVED SOURCE: Bussmann Div/Cooper Industries (71400).
FOB, Inspection and Acceptance at Destination. Small Business
Size Standard: 750. Quantity: 625 each. Delivery 223 to Mechanicsburg,
PA and 402 to Stockton, CA. Delivery: 60 days. THIS IS A POSSIBLE
INDEFINITE DELIVERY PURCHASE ORDER. PLEASE GIVE PRICE BREAKS
RANGING FROM 1 TO 750. CONTRACTOR'S ATTENTION IS DRAWN TO CLAUSE
S-46. THE AWARD WILL BE VIABLE FOR UP TO $100,000 OR 12 MONTHS
WHICHEVER COMES FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL
AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the Internt at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-050 SN300258)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5621
POC Dolly Carter/BG390/804-279-5857 KO: Lynn McCormick
DESC: PR YPG99035001612, NSN 5995-01-095-2447, Cable Assembly,
R.; Times Microwave; Cage 68999. P/N: AE2676. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Line
item 001, qty of 10 ea., ship to Cherry Point, NC; line item
002, qty. 27 ea. ship to Jacksonville, FL. Inspection and acceptance
point is destination, A written solicitation will be issued
on 3/9/99 and will close 3/31/ 99, the anticipated award date
will be 4/14/99. For copies of the RFQ solicitation, contact
the Contract Specialist, Dolly Carter/BG390/804-279-5857. Fax
804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.
CITE: (W-050 SN300280)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--TRANSPUTER VIDEO OUTPUT BOARD 30MHZ
SOL N61339-99-Q-0236
DUE 031599
POC Linda Hill, Contracting Officer, 407-380-4107
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;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-Q-0236 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-10. The solicitation
shall be awarded on a sole source basis to Raytheon Systems
Co, DFW Airport, TX. The SIC Code for this solicitation is
3577 with a size standard of 1000 employees. The following
items are required: CLIN 0001, Transputer Video Output Board
30MHZ, P/N: 4032372-003, 2 each. Delivery shall be made no
later than 90 days after award to Norfolk, VA 23511; acceptance
shall be made at destination upon delivery. Delivery shall
be made FOB Destination. The following FAR/DFARS provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3,
52.212-4, 52.212-5, 252.212-7001, 252.225-7035, 252.225-7036.
The following subparagraphs of FAR 52.212-5(b) apply: (6),
(7), (8), (9). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252.225-7001. A completed copy of the following
must be included with the quote: FAR 52.212-3, DFARS 252.212-7000
and DFARS 252.225-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
EST on 3/15/99 and may be made by FAX to 407-380-4069 (Attn:
Linda Hill) or to the address above. For information regarding
this solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-050 SN300310)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Air Mobility Command, 89th CONS
Andrews AFB, MD, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 59--HIGH VOLTAGE SWITCH AND HIGH VOLTAGE CABLE
SOL FA4416-99-T0228
DUE 030599
POC Robert Rubien, Contract Specialist, Phone 301-981-1904, Fax
301-981-1912, Email Robert.Rubien@andrews.af.mil - William
Wheat, Contracting Officer, Phone (301) 981-1901, Fax (301)
981-1912, 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;
Quotations are being requested and a written solicitation will
not be issued. The Solicitation number is FA4416-99-T0227.
Offerors must comply with all instructions in FAR 52.212-1
with submittal of their offer and provide all information.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-10. The Standards Industrial Classification Number is 5063
and the Business Size Standard is 100 employees. The proposed
contract action here is a small business set aside. Delivery
shall be FOB destination to Andrews AFB, MD 20762. All offers
must be received by 4:00 PM Eastern Standard Time on 5 Mar
99. Delivery and finance addresses will be provided upon award.
The following provisions and clauses apply to this acquisition.
FAR 52.212-3, "Offeror Representations and Certifications -
Commercial items", FAR 52.212-4, "Contract Terms and Conditions
- Commercial Items". DESCRIPTION: Line item 0001 (1 ea) PMH-12
TYPE, 200 AMP 14.4KV Padmount Switch, front barriers, base
spacer, SML-20 fuse unit end fittings Cat. 3097, fuse storage
feature, 9KV Surge arrester complete, Non-Interlock with 2
keys, Tobacco Brown cabinet color. Line item 0002 (3ea) #2AWG,
15KV, 133% EPR insulation, tape shield high voltage underground
cable, each reel of cable 850 feet long. All responsible sources
may submit an offer. Offers may be FAXed to (301) 981-1902
Robert Rubien, or emailed to robert.rubien@andrews.af.mil.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-T0228&LocID=250
LINKDESC:
notice
EMAILADD: Robert.Rubien@andrews.af.mil
EMAILDESC:
CITE: (D-050 SN300368)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 61--EMERGENCY GENERATOR
SOL RFQ RMAST-99-024
DUE 041299
POC Marilyn Whalon (303) 275-5260; Mary Anne Ward, Contract Specialist,
maward/r2@fs.fed.us
DESC: Commercial Supply: The project consists of providing and
installing a standby power system to supply electrical power
in the event of failure of normal supply, consisting of a liquid
cooled engine, an AC alternator and system controls with all
necessary accessories for a complete operating system, including
but not limited to the items specified hereinafter. Provide
(an) automatic transfer switch(es)described elsewhere in this
specification so that the system comes on-line fully automatically,
and on restoration of utility power, automatically retransfers
load to normal power, shuts down the denerator and returns
to rediness for another operating cycle. Requirements of Regulatory
Agencies: Conform to N.E.C. and applicable inspection authorities;
transfer switch(es) to be labeled under UL 1008. The project
location is the Trapper Creek Civilian Conservation Center,
Darby, Montana, which is 3-1/2 miles South of Darby on Hwy
473. All responsible sources may submit an offer which will
be considered.
CITE: (W-050 SN300373)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--SEARCHLIGHT, NSN: 6230-01-244-5055, P/N: 70553-01007-105
SOL DAAH23-99-Q-0537
DUE 040899
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
DESC: SYNOPSIS: NSN: 6230-01-244-5055, P/N: 70553-01007-105,
for a quantity of 35 each, applicable to the UH-60 Aircraft.
F.O.B. Destination with deliveries to Texarkana, TX. This part
must be acquired from a manufacturing source(s) specified on
a source control or selected item drawing as defined by the
current version of DOD-STD-100. This procurement is currently
restricted to Approved Sources. Firms that recognize and can
produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, that they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. The approved sources
are Sikorsky Aircraft Corp., P.O. Box 9729, Stratford , CT,
and Grimes Aerospace Co., Urbana, OH. 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. See numbered Note(s): 22,23 and 26.*****
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-050 SN300172)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549-35-99
DUE 030299
POC John Mraz 903/583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, Sam Rayburn Memorial Veterans Center, 1201 East
Ninth Street, Bonham, TX 75418 wishes to procure for the Dallas
Veterans Center, sole source, two (2) "Abbott" Vision Cholesterol
Instruments with Advantage Accu-Check Glucose Instruments/Abbott
Laboratories, Abbott Park, IL 60064/Stock No. 4001303320. This
is not an advertisement for a competitive proposals. The contract
will be awarded to the named source on March 2, 1999.
CITE: (W-050 SN300196)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TEMPARATURE INDICATOR, , ,
SOL F41608-99-Q-23578
DUE 031599
POC The Point of Contact is VANGIE MONTANEZ, Telephone: (210)
925-1360 E-Mail: evmontan@ldgate1.kelly.af.mil
DESC: 6685-01-311-5064 78000-11158/0019776 TEMPARATURE INDICATOR
42 EACH , , , NSN: 6685-01-311-5064, NOUN: INDICATOR TEMPERATURE,
PART NUMBER 78000-11158, MANUFACTURER: AEROSONIC CORP., PREDOMINANT
MATERIAL: ELECTRONIC COMPONENTS, SIZE/DIMENSIONS: 5.250 IN
LENTH, 2.000 DIAMETER, FORM FIT & FUNCTION: PROVIDES INDIVIDUAL
ENGINE OIL TEMP & AUTOMATIC SELECTION OR THE HOTTEST ENGINE
OIL TEMPERATURE. APPLICABLE TO B-52H ACFT., AEROSONIC CORP
IS THE ONLY KNOWN APPROVED SOURCE. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-23578.html
LINKDESC:
EMAILADD: evmontan@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-049 SN299934)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CHEMCASSETTE
SOL SP0440-99-Q-L947
DUE 041299
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG98356000451 NSN 6665-01-336-2864, chemcassette,
E/I f-16 aircombfit, CAGE 81755, zellweger analytics Inc.,
CAGE 57914, P/N 708013, IAW NR mil-std 129M for S/L marking
basic DTD 93 Jun 15. Tech data CICA: see AID, No addl data.
2 -EA Del to beale AFB CA 95903 Del by 30 days. Unrestricted.
See NOTE 23. Option to extend term of contract 60 months. Duration
of contract period 5 years. Solicitation is for an idpo, please
quote only on standard form 18, hardcopy RFQ. 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. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-050 SN299994)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--DILATOMETER TEST SYSTEM
SOL RFO3-117799
DUE 022699
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@lerc.nasa.gov
DESC: This notice 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. This notice is being issued as a Request for
offer (RFO) for: Item 1) Dilatometer Test System, Netzsch Model
409C/3/F or equal, quantity of 1 in accordance with the below
stated requirements, Item 2) Operation and Maintenance manuals
for Item 1, quantity of 1 set, Item 3) Installation of Item
1, quantity of 1 job, and Item 4) Training, quantity of 1 job.
Requirements for a Simultaneous Thermal Analyzer (TG/DTA),
Netzsch Model 409C/3/F or equal TG/DTA PART A) Weighing System
1. Sample weight capacity to 15 grams, measuring range 50 -5000
milligrams 2. Mechanical tare to 5 grams 3. Vacuum tight housing
with all connections for vacuum pumping system and gases 4.
Ability to run in vacuum, inert or reactive gases 5. Constant
temperature control at junction of furnace and weighing system
using water from the thermostated circulator listed under Dilatometer
6. Weighing system with electromechanical compensation, range
0-5000 mg 7. Evacuation system with roughing pump ,valves,
and pressure gauge 8. STA sample carrier, type S, and 2 alumina
crucibles 9. TG sample carrier, type S, no radiation shields
10. 100 alumina crucibles for DTA/TG, 0.3 ml vol. 11. 2 alumina
TG plates, 17 mm dia. 12. 2 alumina TG crucibles, 3.4 ml vol.
13. DTA calibration kit, range ambient to 1500C, minimum of
8 samples 14. TG calibration weight set , minimum of 4 weights
B) Furnace System 1. A fan cooled furnace , temperature range
20-1600 degrees C , silicon carbide heating element and type
S regulating thermocouple 2. Sample and furnace to be separated
using an alumina gas flow protective tube 3. Stainless steel
gas handling valves, connections , and tubing for use with
reactive atmospheres 4. Gas regulating system with flowmeters
for control of a minimum of three (3) gases 5. Furnace shall
be mounted on a dual hoist for lift and positioning of two
(2) furnaces (second furnace is an existing RT to 1700 C, type
B thermocouple) 6. Furnace cooling fan for existing 1700C furnace
7. All hardware required to mount on the dual hoist the existing
1700 C furnace 8. All power cables required to control and
take data from the existing 1700 C furnace C) Control, Measurement
and Data Acquisition 1. Analog PID controller capable of sample
thermocouple control to keep sample temperature to within 1
degree of programmed furnace temperature 2. Programming and
analog output of temperature segments for at least 5 sensors
in range of -200C to 2400C 3. Linear heating and cooling rates
of 0.1 to 99.9 K/min in steps of 0.1K/min 4. Isothermal segments
of 0 to 99 hours 59 minutes, in 1 minute steps 5. IEEE 488
and RS 232 interfaces 6. Linearization for at least five (5)
thermocouples 7. Furnace power supply DILATOMETER PART A) Measuring
System 1. Vacuum tight housing using horizontal, single push
rod measurement 2. Motorized push rod positioning and automatic
zeroing of transducer 3. Measuring ranges of 0 to 50/500/5000
micrometers 4. Alumina pushrod and sample support system with
type S thermocouple for use with inert or reactive gas 5. Sample
size range 0 to 25 millimeters long, 0 to 12 millimeters diameter
6. Alumina gas flow protective tube for use in vacuum, inert
or reactive atmospheres 7. Thermostated water circulator with
sufficient capacity to maintain +/- 0.05 degrees C in the transducer
support system B) Furnace System 1. A fan cooled, silicon carbide
heating element furnace, temperature range 20-1600 degrees
C, using a type S regulating thermocouple 2. Stainless steel
connecting tube for use with reactive atmospheres SOFTWARE
and COMPUTER SYSTEM A) Software for STA (TG/DTA) 1. MS Windows
based software for data acquisition, storage and evaluation
of data 2. Multitasking software for simultaneous operation
of instrument and evaluation of data 3. Programmable control
of gas introduction and/or change of gas 4. Input of test parameters
by keyboard or from parameter files 5. Calibration routines
for sensitivity and temperature 6. Correction routines for
baseline and buoyancy 7. Simultaneous curve comparison of at
least 8 curves/temperature segments of one or different runs
8. Evaluation of data in time or temperature scales 9. Determination
of mass change with calculation and presentation in absolute
or relative units (mg or %) 10. Graphic display of data to
be evaluated and evaluated results on computer screen, printer
or plotter 11. Fully automatic routines for complex peak evaluation
to include onset temperature, inflections, peak temperature
, peak end temperature, peak height, peak width, peak area
12. Calculation , evaluation and graphic presentation of first
and second derivative 13. Printout of measuring parameters
and analysis results in tabular form or plotter graphics 14.
Graphic export of files for use in word processing programs
15. Real-time graphic display of measurement on computer screen
16. Y2K compliant B) Software for Dilatometer 1. MS Windows
based software for data acquisition, storage and evaluation
of data 2. Multitasking software for simultaneous operation
of dilatometer and evaluation of data 3. Software-controlled
positioning of the push rod 4. Input of test parameters by
keyboard or from parameter files 5. Routines for correction
, calibration and offset shifting of expansion data 6. Temperature
calibration routine 7. Simultaneous curve comparison of at
least 8 curves/ temperature segments from one or different
runs 8. Evaluation of data in time or temperature scales 9.
Graphic display of data to be evaluated and evaluated results
on computer screen, printer, or plotter 10. Determination of
characteristic temperatures of reaction steps to include onset,
extrapolated onset, inflection , peak, and peak end 11. Calculation
, evaluation and graphic presentation of first derivative 12.
Printout of measuring parameters and analysis results in tabular
form or plotter graphics 13. Graphic export of files for use
in word processing programs 14. Real-time graphic display of
measurement on computer screen 15. Y2K compliant C) Computer
System 1. Computer system shall be a pentium based , 350 MHz,
32 Mb RAM, 4.3 Gb Hard drive, CD ROM 32x, 3.5 " floppy drive
, 15 " Ultra VGA monitor, Windows 95 or better system 2. HP
Deskjet 895 color ink jet printer or better 3. IEEE interface
board 4. Y2K compliant D) Accessories 1. The Contractor shall
furnish 1 set of Operating and Maintenance manuals 2. The Contractor
shall install Item 1 at the Lewis Research Center and after
installation shall perform on-site operator training. The provisions
and clauses in the RFO are those in effect through FAC 97-08.
The SIC code and the small business size standard for this
procurement are 3826, 500 employees respectively. The offeror
shall state in their offer their size status for this procurement.
All qualified responsible business sources may submit an offer
which shall be considered by the agency. Delivery to NASA Lewis
Research Center, 210000 Brookpark Road, Cleveland, OH 44135
is required within 90 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Offers for the
items(s) described above may be mailed to the above NASA Address,
MS 500-306 by the date/time specified above and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Offerors are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows: delete
(b)(10), add (b)(12) "The offeror shall identify any used,
reconditioned, or remanufactured supplies or unused former
Government surplus property being proposed, including their
condition and warranty (if any). If the end product(s) offered
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the offeror shall
so state and shall list the country of origin. FAR 52.212-4
is applicable. Addenda to FAR 52.212-4 are as follows: None
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference; 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C.2402). 52.219-14, Limitation on Subcontracting (15
U.S.C. 637(a)(14)). 52.222-26, Equal Opportunity (E.O. 11246).
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793). 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). 52.225-3, Buy American Act--Supplies
(41 U.S.C. 10). Questions regarding this acquisition must be
submitted in writing no later than February 23, 1999. Offers
are due by close of business 4:30 p.m. local time, February
26, 1999 to the identified bid distribution office, marked
with this solicitation number. Selection and award will be
in accordance with FAR 52.212-2 with the following value characteristics:
New Equipment. Technical acceptability will be determined by
information submitted by the offeror providing a description
in sufficient detail to show that the product offered meets
the Government's requirement. Selection and award will be made
on an aggregate basis to the lowest priced, technically acceptable
offeror. Offerors must include completed copies of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items with their offer. These may be obtained via the internet
at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/.
These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". It is the offeror's responsibility
to monitor this site and/or the CBD for the release of the
solicitation and amendments (if any). Potential offerors will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFO3-117799
LINKDESC:
EMAILADD: Glen.M.Williams@lerc.nasa.gov
EMAILDESC:
CITE: (D-050 SN300075)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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 sp044099qk569
DUE 032599
POC Sharon Quinter/ax403/804-745-7918/fax 804-745-7955
DESC: nsn 5342-00-484-8787, pr #ypg99036000642, coupling clamp,
qty-35 ea manufacturer: Grimes Aerospace Co., cage 89513, p/n
30J10-200-4- Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 155 DARO. Automated Best
Value Model: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Intended Source(s):
Grimes Aerospace Co., cage 89513. Additional Remarks: Please
fax in solicitation requests to fax number 804-745-7955. For
more information contact: Sharon Quinter/AX403/804-745-7918/Fax:
804-745-7955. Contracting Officer: Ruth Gullette/804-745-7918.
CITE: (W-050 SN300079)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-0770
SUBJECT: 66--GEOMETRIC AUTOMATED VIDEO ENHANCED LOCATION SYSTEM
(GAVELS)
SOL 523&&&-9902-0001
DUE 032399
POC Contract Specialist Doreen Wright (254) 288-0883, Contracting
Officer Connie Carey (254) 288-9570 (Site Code TM01)
DESC: The Government intends to issue a Sole Source Indefinite
Delivery Indefinite Quantity (IDIQ) contract to Integrated
Sensors Incorporated (ISI), 502 Court Street, Suite 210, Utica,
NY, 13502, a small business, for instrumentation development
support. ISI designed and developed a unique, one-of-a-kind
instrumentation capability known as the Geometric Automated
Video Enhanced Location System (GAVELS). GAVELS is a test instrumentation
system used to collect, reduce, and analyze data on the x,y,z
coordinates of multiple artillery airbursts or ground events.
The Government owns two reduction and eight collection GAVELS
subsystems and has additional product improvements forecasted
over the next five years. The Government does not own adequate
technical data packages, and in compliance with DOD policy,
does not intend to expend funds for technical data packages
associated with the upgrades. Therefore, the scope of the proposed
contract will utilize ISI services for system development/P3I
and related instrumentation issues. See Numbered Note 22.
EMAILADD: oca_us@yahoo.com
EMAILDESC:
CITE: (A-050 SN300112)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury (DY), US Customs Service,
Field Procurement Services Group, 6026 Lakeside Boulevard,
Indianapolis, IN 46278
SUBJECT: 66--SIX AUTOMATIC SACCHARIMETERS AND ACCESSORIES
SOL CS-I-99-007
DUE 031199
POC Contact Point, Eva Roberts, (317)298-1180x1127, Contracting
Officer, Lee Sullivan, (317) 298-1180x1119
DESC: This is an amendment to the combined synopsis/solicitation
for a commercial item previously issued Wednesday, February
17, 1999. The request for proposal is amended as follows: The
saccharimeters shall come with a flow through jacketed polarimeter
sample tube (made of stainless steel) with a pour in funnel
and exit tubing (for continuous analysis) with a built in temperature
sensor which automatically measures the sample temperature
inside the cell and automatically normalize the degree of polarization
of the tested sample to 20 degrees Centigrade. This tube shall
have a 200 mm optical path length. The saccharimeters shall
come with a flow through jacketed polarimeter sample tube (made
of stainless steel) with a pour in funnel and exit tubing (for
continuous analysis). This tube shall have a 200 mm optical
path length. The date to receive proposals has been extended
to Thursday, March 11, 1999, 2:00 p.m., Indianapolis, Indiana,
time. Offerors must acknowledge receipt of this amendment on
each copy of the offer submitted or by separate letter or telegram
which includes a reference to the solicitation and amendment.
Proposals shall be submitted to the U.S. Customs Service, Field
Procurement Services Group, Attn: Eva Roberts, 6026 Lakeside
Boulevard, Indianapolis, Indiana, 46278. All other terms and
conditions remain the same for this synopsis/solicitation.
CITE: (I-050 SN300145)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 66--TEMPERATURE RECORDING AND CONTROL SYSTEM (TRACS)
SOL N00253-99-Q-0101
POC Susan Glasgow, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
a Temperature Recording and Control System (TRACS) in accordance
with provided specification. Simplified Acquisition Procedures
shall be used for this procurement. The solicitation shall
be issued on or about 08 Mar 99. Award shall be made on or
about 15 Apr 99. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
No telephone requests for the solicitation package will be
accepted. See numbered Notes 1 and 26.*****
CITE: (W-050 SN300179)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--MODEL 1.0 REAL-TIME VOLUMETRIC SCANNER
SOL NHLBI-HL-P-99-383
POC Gina M. Cianflone, Contract Specialist, (301) 435-0363; Debra
C. Hawkins, Contracting Officer, (301) 435-0366
DESC: The National Heart, Lung, and Blood Institute intends to
purchase the brand name or equivalent Model 1.0 Real-time Volumetric
Scanner for real-time three dimensional imaging of the heart
manufactured by 3-D Ultrasound Inc., 700 West Main St., Durham,
NC 27701. Specifically, the contractor shall deliver and install
the Model 1.0 Volumetric Scanner for real-time three-dimensional
echocardiography or equal to the National Heart, Lung, and
Blood Institute. The system shall have all of the following
mandatory minimum specifications: (1) It shall be an independent
system that is portable. (2) The Model 1.0 shall include the
following: TRANSDUCERS: (a) 2000 element 2.5 MHZ active matrix
array, (b) 2000 element 3.5 MHZ active matrix array, (c) 2000
element 3.5 MHZ active matrix array. BEAMFORMER: (a) 256 channels
16:1 parallel processor (4096 ultrasound signal processing
channels). DISPLAY: (a) Conventional 2D real-time display,
(b) Multiple real-time simultaneous planes with two possible
formats, (c) Two Orthogonal B-Scan planes with 2 C-Scan planes
in Orthographic Projection. The B-Scan and the C-Scan planes
are adjustable, (d) Two orthogonal B-Scan planes with 2 C-Scan
planes in Sheared Projection. The B-Scan planes and the C-Scan
planes shall be adjustable. VOLUME STORAGE: (a) 256 Mbytes
on line Digital Storage (six seconds of Cardiac Date). It shall
have the ability to be separated into four 1.5 second segments,
(b) Magneto Optical Disk Drive for saving studies to disk.
Sony Model; SMO-F541/SMO-F544, (c) Data management and review
software, (d) Measurement Software, (e) ECG-3-lead with separate
ECG output. MONITOR: (a) Sony Trinitron Color Graphic Monitor,
model PGM-100PIMD with tilt and swivel. COLOR FLOW AND DOPPLER:
(a) Doppler modes on 2.5MHz matrix array, (b) Choice of velocity
or frequency display with angle correction, (c) PRF selection,
(d) ECG display, (e) Readout of frame rate, (f) Adjustable
gain, (g) Wall filter selection, (h) Baseline shift, (I) Color
volume sector volume and position adjustments, (j) Selectable
threshold for color flow, (k) Color map selection, (l) Color
reject. (3) The offeror shall deliver and install the system
to the site furnished by NIH, and shall provide immediate on-site
training. (4) The offeror shall provide information on warranty
and repair. A firm-fixed price type contract will be negotiated.
Delivery and installation shall occur within thirty (30) calendar
days after contract award. Tests will be performed to ascertain
that the equipment is functional before final acceptance. This
is a 100% Small Business Set-Aside. The applicable Standard
Industrial Classification Code (SIC) is 3826, size standard
500 employees. The proposals may be due ten (10) calendar days
from the publication date of this synopsis. Interested parties
should submit a written request (via mail or facsimile transmission
to [301] 480-3345) for a copy of the solicitation number NHLBI-HL-P-99-383
to the National Heart, Lung, and Blood Institute, Contracts
Operations Branch, Procurement Section, Building RKL2, Room
6150A, 6701 Rockledge Drive, Bethesda, Maryland 20892-7902.
Attention: Gina M. Cianflone. All responsible sources may submit
a proposal, which if timely received shall be considered by
the agency. See numbered Note(s) 12.
CITE: (W-050 SN300263)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--PARTICLE IMAGE VELOCIMETRY SYSTEM
SOL N00173-99-R-HA03
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA, (202)
767-0682, Wayne A. Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-99-R-HA03,
is a request for proposal (RFP). The Naval Research Laboratory
(NRL) has a requirement for a Particle Image Velocimetry (PIV)
System. The Naval Research Laboratory (Code 6185) requires
a Particle Imaging Velocimetry system to be used in flame inhibition
and extinction studies as part of NRL's research effort on
halon alternatives. At a minimum, the PIV System must be capable
of making image velocity measurements in an opposed jet flame
with characteristic velocities up to + 5 m/s including 0. Because
of the flame emission, methods such as optical filtering, and
camera gating and/or anti-blooming protection must be provided.
A high sensitivity camera is required since (1) low laser energy
will be required in certain studies to minimize/eliminate interference
from unwanted photo-chemistry of the laser sheet, (2) small
diameter seed particles will have to used in some studies to
minimize effect on flame suppression, (3) low seed particle
densities will be required in certain studies to minimize effect
on flame suppression, and (4) camera will also be used to collect
planar laser induced fluorescence (PLIF) images. As part of
the bid package, the vendor is requested to provide: (1) velocity
range, probe region spatial resolution, and data collection
rate for the system configured to examine a region 2 cm x 2
cm; (2) the largest region that can be realistically probed
and the resulting spatial resolution and velocity measurement
dynamic range, (3) the overall system optical response (including
camera sensitivity and optical response, electronics, and any
required optics) at 532 nm versus that at 600 nm, 510 nm, and
430 nm; and (3) the camera response and sensitivity at 281
nm and 308 nm. The incorporated provisions and clauses of this
acquisition are those in effect for Federal Acquisition Regulation
(FAR) and Federal Acquisition Circular 97-08 and DAC 91-13;
and for Defense Federal Acquisition Regulation Supplement (DFARS)
through Defense Federal Acquisition Regulation 91-11 and all
DDP Departmental Letters through 98-021. The small business
size standard for this acquisition is 100 and the SIC code
is 5049. This acquisition is unrestricted. All capabilities
must be demonstrated during initial installation and training,
and will be reviewed prior to acceptance of the instrument.
1. SPECIFICATIONS: The contractor must certify that the
offered equipment meets or exceeds the following specifications.
The Government reserves the right to refuse any variance from
the specifications. 1.0 System Description: 1.0.1 The
contractor shall install and test a Particle Imaging Velocimetry
(PIV) system at NRL. The PIV system shall consist at a minimum
of the following subsystems: 1) light source and light-sheet
optics, 2) electronic imaging camera, 3) and laser timing control,
and data acquisition, analysis, and display hardware and software.
The PIV system must meet the requirements listed below.
1.1 Light Source and light sheet optics 1.1.1 The light
source shall consist of two independently controllable pulsed
Nd+3/YAG lasers with each laser capable of generating a minimum
of 100 mJ at 532 nm with a continuously variable pulse rate
having a maximum frequency of no less than 15 Hz. 1.1.2 The
vendor must supply appropriate optics for combining the two
laser outputs into a single beam. 1.1.3 The vendor shall supply
optics capable of forming a light sheet having a spread angle
of 15 degrees with user control of the sheet thickness. 1.1.4
The sheet-forming optics shall be easily removable and interchangeable
with other sheet-forming optics. 1.2 Electronic Imaging
System 1.2.1 The electronic camera must be a high sensitivity
CCD camera. The camera shall have at least 1000 pixels in each
of the two dimensions of the imaging plane. 1.2.2 The collection
lens(es) must be suitable for imaging a range of measurement
areas (must be specified in bid by vendor) of laser-sheet areas
but at a minimum must be able to image regions as small as
2 cm x 2 cm to those as large as 10 cm x 10 cm. Wavelength
transmission > 70% through all of the optics in the near uv
(~ 300 nm) is required. Transmission at 300 nm must be specified.
1.2.3 Suitable optical filters, system gating or antiblooming
feature must be supplied in order to make velocity measurements
possible in and near the flame. Degree of background rejection
must be specified. Transmission of optical system at 532 nm,
600 nm, and 430 nm must be specified. 1.2.4 The camera should
have a means of reducing the nominal room temperature dark
count so that the camera has a practical dynamic range (signal
to noise) of 60 dB. 1.2.5 Camera must be capable of acquiring
Planar Laser Induced Fluorescence (PLIF) images. Camera specifications
and suitability for use to monitor PLIF must be stated.
1.3 Laser timing control, and data acquisition, analysis and
display hardware and software. 1.3.1 The laser timing controls
must be accessible by user software inputs. 1.3.2 All required
software, hardware, and connector cables for timing the flash
lamps and Q-switches for the two lasers must be supplied.
1.3.3 The electronic camera must be capable of recording two
independent sequential images for subsequent cross-correlation
PIV analysis with time separations variable from 4 microseconds
to 0.067 seconds. 1.3.4 The data acquisition system for capturing
the PIV images from the electronic camera shall be capable
of acquiring and storing on hard disk or other storage media
a minimum of thirty-two PIV images recorded sequentially at
the maximum spatial resolution of the camera and data acquisition
system. Rates and spatial resolution must be specified.
1.3.5 Data analysis software 1.3.5.1 The vendor shall supply
appropriate data analysis software for computing velocity fields
from PIV images. 1.3.5.2 The data analysis software shall
be capable of calculating velocity vectors from two independent
images (cross-correlation) as well as single images containing
double exposures of the PIV field (auto-correlation). 1.3.5.3
The data analysis software must allow digitized images as large
as 4000 x 4000 pixels to be downloaded from an external source
and analyzed. 1.3.6 Data analysis system 1.3.6.1 The data
analysis system shall be capable of utilizing variable number
of pixel combinations (i.e. sub-regions of 2 x 2, 4 x 4, 8
x 8 , 16 x 16, 32 x 32, 64 x 64, and 128 x 128 pixels) to full
pixel resolution in order to determine local flow velocities.
1.3.6.2 The data analysis system shall be able to calculate
velocity vectors for the variable sized overlapping sub-regions
having a maximum overlap of the sub-regions of 50%. 1.3.6.3
System resolution must be at least 12 bit. 1.3.6.4 At maximum
camera sensitivity, the camera/analysis system must be capable
of collecting data at a rate of at least 18 Hz using 2 x 2
binning and up to 9 Hz with no binning. 1.3.6.5 All pertinent
analysis parameters shall be under user control through appropriate
software inputs. 1.3.6.6 The analysis system shall provide
for validation of calculated velocity vectors and implement
algorithms for correcting apparent errors. Parameters required
for these algorithms shall be under user control through appropriate
software inputs. 1.3.7 Graphical Interface 1.3.7.1 The
vendor shall provide appropriate graphical interfaces for displaying
calculated velocity information including, but not limited
to, vector plots and contours. 1.3.7.2 Software shall be provided
which is capable of calculating, displaying, and saving typical
field values such as strain rate, vorticity, and flow streamlines
which are derivable from velocity fields. 1.3.7.3 The software
shall allow for the calculation, graphical display, and storage
of averages of field values for multiple field values. 1.3.8
Data Acquisition System 1.3.8.1 The vendor shall provide
the personal computer(s) and necessary interfaces which are
required for the PIV system. The personal computer(s) to be
utilized and its specifications should be included as part
of the proposal. At a minimum, it should be at least a Pentium
ll, 400 MHz or equivalent, with at least 96 MB of memory, internal
zip drive, and at least 12 GB disk storage. All system software
must be fully tested on this computer before delivery. 1.4
At a minimum, successful velocity determination must be demonstrated
on a test region of 2 centimeter by 2 centimeter at a distance
of at least 30 centimeters from the closest optical element
or support piece. The test region will contain a laboratory
flame approximately 1 cm wide by 0.4 cm thick. Spatial resolution
(including consideration of diffraction, blooming, pixel size,
optical magnification, flowfield velocity range, and total
image area) for this test case must be < 100 microns. 1.5
Technical proposals submitted in response to this solicitation
should include specifications for all components (including
laser, optics, and camera) with sufficient detail to allow
a valid assessment by the NRL Technical Representative(s) as
to the degree to which the proposed PIV system meets each of
the above specifications. 2.0 Installation and Testing:
2.1.1 The price of the system must include installation
and testing at NRL by the contractor. The tests must include,
but are not limited to, a demonstration that the system is
in compliance with specifications in 1.3.3, 1.3.4, 1.3.5.3,
1.3.6.4, and 1.4. 2.1.2 Installation and testing must be
performed within 30 days of receipt of the equipment at NRL.
2.1.3 Final acceptance is contingent upon 30 hours (6 hours
per day for 5 consecutive days) of rated performance with no
malfunctions of an electrical, optical, or software nature.
If a malfunction occurs, the acceptance procedure will be repeated
(i.e. start at zero hours) after the repair has been made.
2.1.4 Training: The contractor must provide instruction
to two NRL personnel designated by the COR in the operation,
alignment, maintenance, and troubleshooting of the laser system.
The instruction shall take place within 30 days of the receipt
of the equipment at NRL unless otherwise agreed upon by the
COR. The instruction can, but need not necessarily, be performed
in conjunction with the system installation and testing described
in part 2.1.2. The duration of the training shall be at the
discretion of the COR, but shall not exceed two days. 3.0
Documentation 3.1.1 The contractor shall provide written
documentation (specifically at lease one copy of the user's
manual(s) or equivalent for the laser, camera, and PIV hardware
and software) giving appropriate descriptions of the PIV system
and instructions on the setup, operation, alignment, maintenance,
and troubleshooting of the laser system and any software included
with the system. 3.1.2 The documentation must allow a typical
operator to understand the behavior and limitations of the
system and to operate the system in an optimal manner. 3.1.3
One copy of the documentation is required, and must be received
at NRL with the system hardware, unless other arrangements
are agreed to by the COR. 4.0 Warranties 4.1 All hardware
(laser, camera, data acquisition/analysis system) must include
the contractor's standard warranty offered on commercial sales.
The contractor must offer the government at least the same
warranty terms as offered in its standard commercial contracts
against defects in materials and workmanship for a period of
one year from the date of the completion of installation.
5.0 Acceptance 5.1 Final acceptance is contingent upon
30 hours (6 hours per day for 5 consecutive days) of rated
performance with no malfunctions of an electrical, optical,
or software nature. If a malfunction occurs, the acceptance
procedure will be repeated (i.e. start at zero hours) after
the repair has been made. Delivery and acceptance is the
Naval Research Laboratory, 4555 Overlook Ave. S.W. Washington,
DC 20375-5326, FOB Destination, no later than 4 months from
date of award. The FAR and DFAR provisions and clauses sited
herein are incorporated by reference into this solicitation.
Offerors are advised to propose in accordance with the provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items.
The proposal must demonstrate an understanding of all requirements
covered in the RFP's terms and conditions. General statements
that the offer can or will comply with the requirements, that
standard procedures will be used, that well known techniques
will be used, or paraphrases the RFP's Specifications in whole
or in part will not constitute compliance with these requirements
concerning the content of the technical proposal. Offerors
will be evaluated in accordance with FAR 52.212-2, Evaluation-Commercial
Items. The specific evaluation criteria under paragraph (a)
of FAR 52.212-2 is: (1) price (2) technical capability of the
item offered to meet NRL's need (3) past performance. Technical
and past performance combined, are of equal importance compared
to price. Offerors are advised to include with their offer
a completed copy of the following provisions: FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
and DFARS 252.225-7001, Buy American Act and Balance of Payments
Program (41 U.S.C. 10 a-a0d, E.O. 10582). The following FAR
clauses apply to this acquisition: FAR 52.212-4, Contract Terms
and Conditions-Commercial items, FAR 52.212-5, Contract Term
and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items. The additional clauses that are applicable
to this acquisition are FAR 52.203-6, FAR 52.219-4, FAR 52.219-8,
FAR 52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37,
and FAR 52.225-3. The clauses at DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes Applicable
to Defense Acquisitions of Commercial Items, applies to this
acquisition. The additional clauses cited applicable to this
acquisition are DFARS 252.204-7004, DFARS 252.225-7007, DFARS
252.225-7012, DFARS 252.225-7036 and DFARS 252.232-7009. Any
contract awarded as a result of this solicitation will be a
DO rated order certified for national use under the Defense
Priorities and Allocations System (DPAS) (15CFR 700). Any questions
generated, as a result of this solicitation must be received
no later than 15 days before the closing date. Original and
two (2) copies of the Offerors proposal must be delivered to
Contract Officer, Code 3220, Bldg. 222, Rm. 115A, Naval Research
Laboratory, Code 3220:HA, 4555 Overlook Ave. S.W. Washington,
DC 20375-5326, and received no later than 4:00 p.m. E.S.T.
on 23 MAR 1999. The package should be marked RFP N00173-99-R-HA03
Closing Date: 23 MAR 1999. For more information regarding this
solicitation contact Hilda R. Abdon, Contract Specialist at
(202) 767-0682. All responsible sources may submit a proposal,
which shall be considered by the agency. Synopsis number HA03.
EMAILADD: ABDON@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-050 SN300289)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 67--MICROFILM READERS
SOL RFQ-99-042
DUE 030599
POC Point of Contact, Debra L. West, 304/480-6138, Contracting
Officer, Susan J. Daugherty, 304/480-6951
DESC: The Bureau of the Public Debt intends to issue a simplified
acquisition for 13 microfilm readers. There are two ways to
receive the solicitation and any other notifications related
to this procurement. Please choose only one of the following
methods to receive the document. 1) If you want to obtain the
document by downloading Microsoft Word or PDF files from our
internet site, they are located at http://www.publicdebt.treas.gov/oa/oaproc103.htm.
If you choose this option, you must also sign-up for our electronic
mailing list. By adding your name, Internet e-mail address,
and phone number to the electronic mailing list you will receive
any amendments relating to this solicitation. 2) If you would
like to receive hard copies of the RFQ and amendments you may
fax your request to 304-480-6632 or via the internet. The internet
e-mail address is procurement@bpd.treas.gov. If you fax a request,
you will need to confirm receipt of the facsimile transmission
by calling 304-480-6138.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-050 SN300227)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--CHEMICALS, AND CHEMICAL PRODUCTS
SOL 7FXPIC-A6-98-6809-S
DUE 031699
POC Arline Jine, Contract Specialist, Phone (817)978-8679, Fax
(817)978-8634, Email arline.jine@gsa.gov - Arline Jine, Contract
Specialist, Phone (817)978-8679, Fax (817)978-8634, Email arline.jine@gsa.gov
DESC: NEW BID OPENING DATE IS EXTENDED TO MARCH 19, 1999, 12:30
P. M. LOCAL
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXPIC-A6-98-6809-S&LocID=3
LINKDESC:
notice
EMAILADD: arline.jine@gsa.gov
EMAILDESC:
CITE: (D-050 SN300149)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 68--SODIUM FLUORIDE
SOL N00604-99-R-0010
DUE 030899
POC SANDRA E. FOSTER, Contract Specialist, (808) 473-2397, EXT
238, Contracting Officer--Robert S. Kay
DESC: This is Amendment 0001 to SOL N00604-99-R-0010, originally
published on 19 February 1999. Include in Section 7. CONTRACT
CLAUSES/PROVISIONS: DFARS 252.247-7022, Representation of Extent
of Transportation by Sea (AUG 1992); DFARS 252.247-7023, Transportation
of Supplies by Sea (NOV 1995). Closing date and time remain
unchanged. Proposals must be received no later than 1:00 p.m.
Hawaiian Standard Time, 8 March 1999. Proposals should be mailed
to: Department of Navy, Fleet and Industrial Supply Center,
Regional Contracting Department (Code 201A.SF), 1942 Gaffney
Street, Suite 100, Pearl Harbor, Hawaii 96860-4549. Facsimile
proposals will be accepted at 808/473-5750 or 808/473-3525.
EMAILADD: Sandra_Foster@Pearl.FISC.Navy.Mil
EMAILDESC:
e-mail
CITE: (W-050 SN300272)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--WIND RIVER SYSTEMS VXWORKS LICENSE
SOL N00421-99-Q-1057
DUE 030599
POC Susan J. Denham, Contract Specialist (301) 862-8925; Larry
Mattingly, Contracting Officer (301) 862-8119
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-99-Q-1057 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-09 and Defense
Acquisition Circular 91-13. This action is not set aside
for small businesses. The Government intends to purchase
on a firm fixed-price basis and to solicit and negotiate the
proposed contract on a sole source basis with Wind River Systems
for the part numbers listed below, under the authority of FAR
Part 6.302-1. Wind River Systems is the sole qualified supplier
of the software required to upgrade and maintain the AN/UPX-36(V)
Combat Identification System at the present time. The contract
line item numbers and description are: **CLIN 0001 VXWORKS
License, lot of 100, and CLIN 0002 VXWORKS License, lot of
42. Award is expected to be 5 March 1999 with an expected delivery
date of 10 days ARO FOB Destination to Receiving Officer, NAWCAD,
Bldg 8115, Villa Road, St. Inigoes, MD 20684-0010; M/F: T.Guidotto
4.5.8.2.3. Inspection and acceptance shall be made at destination.
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights under the Inspection clause, nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the applicable deliverable listed in the schedule.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS
(AUG 1998) is incorporated by reference and applies to this
acquisition. The provision at 52.212-2 EVALUATION COMMERCIAL
ITEMS (JAN 1999) does not apply to this acquisition. The Government
will evaluate Wind River Systems' proposal for fairness and
reasonableness in accordance with FAR Part 15 before making
an award. Offeror shall include a completed copy of the
provision at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
ALT I -- COMMERCIAL (OCT 1998) with its proposal. FAR 52.212-4
CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (APR 1998)
is incorporated by reference and applies to this acquisition
The following addendum is added: YEAR 2000 COMPLIANCE (OCT
1998) (a) The Contractor shall ensure that all information
technology, which will be required to perform date/time processing
involving dates subsequent to December 31, 1999, shall: (1)
be Year 2000 compliant or (2) if the Contracting Officer approves
in writing, the identified information technology will be upgraded
to be Year 2000 compliant prior to the earlier of: (I) the
earliest date on which the information technology may be required
to perform date/time processing involving dates later than
December 31, 1999 or (ii) December 31, 1999; and (3) Describe
existing information that will be used with the information
technology to be acquired and identify whether the existing
information is Year 2000 compliant. (b) "Year 2000 compliant"
means, with respect to information technology, that the information
technology accurately processes date/time data (including but
not limited to, calculating, comparing and sequencing) from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, used
in combination with the information technology being acquired,
properly exchanges date/time data with it. FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS--COMMERCIAL ITEMS ([JAN 1999]*[OCT 1998])
applies to this acquisition. (a) The Contractor agrees to
comply with the following FAR clauses, which are incorporated
in this solicitation by reference, to implement provisions
of law or Executive orders applicable to acquisitions of commercial
items: 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
Protest After Award (31 U.S.C 3553). (b) The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this solicitation by reference to implement provisions of
law or executive orders applicable to acquisitions of commercial
items or components 52.222-26, Equal Opportunity (E.O. 11246).
52.222-35, Affirmative Action for Special Disabled Veterans
and Veterans of the Vietnam Era Veterans (38 U.S.C. 4212).
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793). 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). 52.225-18, European Union Sanction for End Products
(E.O. 12849). (e) Notwithstanding the requirements of the
clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components-- (1) 52.222-26, Equal Opportunity (E.O. 11246);
(2) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); (3) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); and (4) 52.247-64, Preference for Privately Owned U.S.-Flagged
Commercial Vessels (46 U.S.C. 1241) (flow down not required
for subcontracts awarded beginning May 1, 1996). **End of clause**
DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (OCT 1998) is incorporated
by reference. The Contractor agrees to comply with the following
list of DFARS clauses which are included in this solicitation
by reference to implement provisions of law or Executive Orders
applicable to acquisitions of commercial items or components
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10a,-10d, E.O. 10582) (c) In addition to the
clauses listed in paragraph (e) of 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items clause of this contract, the Contractor
shall include the terms of the following clause, if applicable,
in subcontracts for commercial items or commercial components,
awarded at any tier under this contract: 252.225-7014, Preference
for Domestic Specialty Metals, Alternate I (10 U.S.C. 2241
note). The provision at 252.204-7004 Required Central Contractor
Registration (MAR 1998) applies to this solicitation. This
notice of intent is not a request for competitive proposals.
However, responsible interested parties may submit a proposal
in which they identify their interest and capability. Offer
is due to Susan Denham, Contract Specialist, Naval Air Warfare
Center Aircraft Division, Building 8110, Unit 11, Villa Rd.,
St. Inigoes, MD 20684-0010 by 2:30 P.M. Eastern Standard Time,
5 March 1999. All proposals received by 2:30P.M. Eastern Standard
Time 5 March 1999 will be considered by the Government solely
for the purpose of determining whether to initiate a competitive
procurement. The Government reserves the right to process the
procurement on a sole source basis based upon the responses
received. The Government will not pay for any information received.
Facsimile proposals shall be accepted. For information regarding
this solicitation or copies of FAR provision 52.212-3 contact
Susan Denham, Code 254113, Tele#301-862-8925 or via e-mail:
DenhamSJ@navair .navy.mil. If an offeror is not able to contact
the Contracting Office via e-mail, please fax correspondence/requests
to the point of contact above @ facsimile (301-862-8670). **END
SYNOPSIS/SOLICITATION #N00421-99-Q-1057.**
EMAILADD: DenhamSJ@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-049 SN299904)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 70--200 USER SOFTWARE LICENSE UPGRADE FOR CURRENTLY
INSTALLED EXACOM CALL ACCOUNTING SYSTEMS
SOL S-OPRAQ-99-R-0064
DUE 030199
POC Lanah B. Hamrick, Contracting Officer, (703) 875-6842; FAX
(703) 875-6085
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. Telephone requests for a solicitation will not
be accepted. The applicable solicitation number is S-OPRAQ-99-R-0064,
which is issued as a request for proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. This
procurement is being conducted under 6.302-1(c). The Department
of State requires a 200-user license under EXACOM Model Number
ICP-2000. No services are required. This item will be used
to upgrade 200 currently installed EXACOM call accounting systems
in order to make them Year 2000 compliant. Because the Department
intends to upgrade its currently installed EXACOM call accounting
systems, it is determined that the make and model specified
herein is the only product that will satisfy the agency's needs,
and will be purchased from EXACOM, Inc. of Concord, New Hampshire,
or other responsible EXACOM source. The EXACOM ICP-2000 proposed
by offerors shall be Year 2000 compliant. The award will result
in a fixed price supply contract for this one-time purchase.
Delivery Requirements: Quantities of no less than 50 copies
of the upgrade shall be shipped within 30 calendar days of
the date of contract award. The remaining 150 copies of the
upgrade shall be shipped within 60 calendar days of the date
of contract award. Distribution Requirements: The upgrade shall
be provided in both 3.5 inch diskette and CD-ROM for each of
the 200 copies of the upgrade. Ship to: All copies of the upgrade
shall be shipped FOB Destination to the U.S. Department of
State, IRM/OPS/ITI/TWD/FPT, 7500 Boston Boulevard, Springfield,
Virginia 22153. Shipping shall be in accordance with standard
commercial practices. Marking: All shipments shall be marked
"For Foreign Posts Telephone Office". Warranty: The manufacturer's
standard commercial warranty shall apply. Pricing: Offerors
shall provide a per copy price for 200 copies of the ICP-2000
upgrade. All currently installed EXACOM call accounting systems
are of a sufficient revision level to accept the requested
upgrade. Instructions to Offerors: Proposals shall be prepared
in accordance with FAR Provision 52.212-1, Instructions to
Offerors--Commercial Items, which is incorporated by reference.
Evaluation: Offers will be evaluated pursuant to FAR Provision
52.212-2, Evaluation--Commercial Items. The technical evaluation
shall include submission of technical literature of the product
specified herein, Year 2000 certification of the product, and
the offeror's past performance in making timely deliveries
as they apply to the Department's requirements set forth herein.
Offerors shall provide the names, addresses, and contact/telephone
numbers of three references that are currently using the vendor's
call accounting system products. Price analysis will be conducted
of the per copy price of EXACOM Model Number ICP-2000. Award
will be made to the responsible offeror that submits the lowest
price for the required product and also meets the terms and
conditions of this solicitation. Offerors shall complete FAR
provision 52-212-3, Offeror Representations and Certifications--Commercial
Items, and return with the proposal. The following FAR
clauses are applicable to this procurement and will be incorporated
by reference in the resulting contract. FAR 52-212-4, Contract
Terms and Conditions--Commercial Items; FAR 52-217-6, Option
for Increased Quantity (at 50% of the basic contract quantity
if exercised within the delivery period of the contract); FAR
52.227-1, Authorization and Consent; FAR 52.227-2, Notice and
Assistance Regarding Patent and Copyright Infringement; FAR
52.227-14, Rights in Data--General; FAR 52.227-19, Commercial
Computer Software Restricted Rights. The following FAR clauses
are applicable and will provided in full text in the resulting
contract: FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(applicable to FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government; FAR 52-219-8, Utilization of Small,
Small Disadvantaged and Women Owned Small Business Concerns;
FAR 52.219-9, Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan; FAR 52.219-23, Notice of Price
Evaluation Adjustment for Small Disadvantaged Business Concerns;
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 52.239-1, Privacy or Security
Safeguards); and FAR 52.203-10, Price or Fee Adjustment for
Illegal or Improper Activity. The Department of State Year
2000 Warranty Clauses for Commercial and Non-Commercial Supply
Products and Arab League Boycott of Israel apply and will be
incorporated in full text in the resulting contract. Offers
may be mailed to the address listed at the beginning of this
synopsis or sent by express mail or hand-carried to U.S. Department
of State, Attn: LB Hamrick, 1701 North Ft. Myer Drive (enter
building on Nash Street), Arlington, Virginia 22209. Regular
mail cannot be received at the Ft. Myer Drive address. Two
copies of the proposal must be received in Room 528 by 4:00
p.m. Eastern Time on Monday, March 1, 1999. Failure to comply
with the requirements of this synopsis will render a proposal
unacceptable and ineligible for award. This notice does not
commit the Government to procure the item listed herein. Award
of this solicitation is subject to the availability of appropriated
funds. Amendments, if required, will be posted in the CBD.*****
EMAILADD: HamrickLB@state.gov
EMAILDESC:
CITE: (W-049 SN299921)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--RACKMOUNT COMPUTE SERVER
SOL 53SBNB960044
DUE 021999
POC Teresa Reefe, Contract Specialist 301-975-6364, Anita Tolliver,
Contracting Officer 301-975-6308 Fax 301-963-7732
DESC: Solicitation 53SBNB960044 previously published in the CBD
on February 16, 1999 has been amended. Amendment 0001 is issued
to the above combined synopsis/solicitation for the procurement
of a rackmount compute server for the National Institute of
Standards and Technology (NIST), Gaithersburg, Maryland. This
amendment is issued in accordance with FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only amendment of the above
solicitation. A written amendment will not be issued. This
amendment 1) allows for the acceptance of faxed offers, and
2) changes the required delivery time to three (3) weeks. Offers
must be received by 3:00 p.m. local time on February 19, 1999.
CITE: (W-050 SN300101)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 70--COMMUNICATION ARCHITECTURE
SOL DTRA01-99-Q-2564
DUE 022599
POC Daniel Bertuna, Contract Specialist, ph: 703-325-1197, fax:
703-325-9295; Donald L. Shires, Jr., Contracting Officer, ph:
703-325-6684.
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number is DTRA01-99-Q-2564 and is issued
as a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. This procurement is set aside for
small business, see note 1, under Standard Industrial Code
(SIC) 5045. The provisions at 52.212-1, Instruction to Offerors-Commercial,
and any addenda, applies to this acquisition. Provision 52.212-2,
Evaluation-Commercial Items, is hereby incorporated with the
following factors to be included in paragraph (a): Low responsive,
responsible offeror. Price, Warranty, Training. Offerors must
include a completed copy of the provisions at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with the
offer. The clause 52.212-4, Contract Terms and Conditions,
and any addenda, apply to this acquisition. The clause 52.215-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
This acquisition is rated DO under the Defense Priorities and
Allocations Systems. DTRA requires a communication architecture
to provide a commercial-off-the-shelf (COTS) system that includes
a voice and data conferencing system server to include capability
for data networking, collaborative computing, and all control
remaining with the government. This system must meet the following
performance criteria: (1) ability to create, schedule and manage
multipoint teleconferencing for a minimum of 24 users and scalable
for larger utilization. (2) Realtime collaboration in both
a static and mobile environment, application sharing, transfer
of files, text-based chat and whiteboard features. (3) The
ability to share multimedia files such as avi, mov or files
of at least 20MB size. (4) The ability to conduct teleconferences
in both classified and unclassified modes. (5) Minimized requirements
for manpower to operate and maintain the system. (6) A self-contained
system that does not require excessive peripherals, software,
licenses and training. (7) Compliance with the T120 data standard.
(8) Allow conference attendees to participate with a minimum
computer (P-90 or higher). (9) The capacity to inter-operate
with commercial and government communications infrastructures
(10) The ability to centralize or decentralize meeting scheduling
and administration. (11) Minimal cost including maintenance
and improvements. OTHER INFORMATION: Equipment will be delivered
to DTRA, 6801 Telegraph Road, Alexandria, VA 22310-3398. Offers
are due 1600 EST 25 February 1999 ATTN: Mr. Daniel Bertuna/AMS.
In case it may later be found necessary for the Contracting
Officer to issue an amendment, offerors must provide written
address information to the Contract Negotiator, Dan Bertuna
at FAX 703-325-9295. The address information must be submitted
to within four (4) days of CDB publication. Information on
current procurement opportunities is available at the DTRA
homepage under "Current Solicitations". The information can
be found at www.dswa.mil/dswaproc/cont_act.htm
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page.
EMAILADD: daniel.bertuna@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-050 SN300243)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--D-SIX SOFTWARE FOR A PC PLATFORM
SOL 1-147.DCM.1312
DUE 022699
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - Sandra S. Ray,
Contracting Officer, Phone (757)-864-2428, Fax (757) 864-7898,
Email S.S.RAY@larc.nasa.gov
DESC: This is a modification to the synopsis entitled D-Six Software
for a PC Platform 1-147-DCM.1312 which was posted on 02/11/99.
You are notified that the following changes are made: NASA/Larc
plans to purchase the D-Six Software because of the following
unique capabilities: InfoFile data structure provides capability
to rapidly import and graphically edit, replace, and modify
the data functionality. Graphical cross-reference mapping permits
driving simulation with flight test stick, surface, or state
inputs. AeroPort tool for importation of virtually any tabular
data format directly into simulation. The due date for receipt
of quotes is not extended. 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#1-147.DCM.1312
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-050 SN300391)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--PROPIETARY SOFTWARE MAINTENANCE
SOL 1-147.DSD.1619
DUE 022699
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - Sandra S. Ray,
Contracting Officer, Phone (757)-864-2428, Fax (757) 864-7898,
Email S.S.RAY@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Proprietary
Software Maintenance, 1-147-DSD.1619 which was posted on 02/11/99.
You are notified that the following changes are made: NASA
plans to award subject procurement to Structural Dynamics Research
for maintenance on exisitng proprietary software for the following
reasons. NASA has three Hp3565S modal data acquisition and
analysis systems to support a branch s requirements for ground
vibration tests of both fixed-wing and rotary-wing modals.
The systems are each configured about an SGI Indigo2 host computer
which runs under the IRIX operating system. Currently, all
testing and data processing is controlled by SDRC I-DEAS Standard
Measurement and Measurement- HP3565S, the signal processing/data
acquisition software modules are resident on the host computer.
Experimental modal analysis work being conducted in the branch
relies on the SDRC I-DEAS Test, Modal, and associated Post
Processing modules, also installed on the SGI computers, which
allows the reduction and interpretation of the associated data.
The due date for receipt of quotes is not extended. 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#1-147.DSD.1619
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-050 SN300395)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--RISK MANAGEMENT SOFTWARE
SOL 1-147-AFB.1153
DUE 022699
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - Sandra S. Ray,
Contracting Officer, Phone (757)-864-2428, Fax (757) 864-7898,
Email S.S.RAY@larc.nasa.gov
DESC: This is a modification to the synopsis entitled 1-147.AFB.1153
for Risk Management Software, which was posted on 02/11/99.
You are notified that the following changes are made: This
synopsis is hereby cancelled in its entirety. 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#1-147-AFB.1153
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-050 SN300396)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--SOFTWARE AND MAINTENANCE
SOL TIRNO-99-R-00026
DUE 030199
POC Leona M. Brown (202)283-1455
DESC: The Internal Revenue Service (IRS) has a requirement for
Adobe Acrobat Exchange 3.01 Win95/NT software and maintenance.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation for this requirement; proposals are being
requested and a written solicitation will not be issued. No
solicitation document exists and requests for same will be
considered non-responsive. This solicitation is issued as a
Request for Proposals (RFP) and the solicitation number is
TIRNO-99-R-00026. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-08. The IRS has a requirement for a
license for 12,899 users for Adobe Acrobat Exchange 3.01 Win95/NT,
VLP Level E. The Government also requires a one-year maintenance
plan for each license that entitles the Government to all updates,
upgrades and bug fixes. The 12,899 licenses will be divided
into various quantities and set up at 26 different locations
nationwide. The IRS requires 26 copies of the Adobe Acrobat
Exchange Media to ensure that each site has copy. Additional
media will be duplicated by the IRS up to the number of licenses
owned. The Contract Line Item Numbers (CLINs) for this solicitation
are as follows: CLIN 0001 - Adobe Acrobat Exchange 3.01 Win95/NT
VLP Level E, Part # 42001187, QUANTITY - 12899; CLIN 0002 -
One Year Maintenance Plan, Part # 09941979, QUANTITY - 12899
and CLIN 0003 - Adobe Acrobat Exchange Media, Part # 42001172,
QUANTITY - 26. Delivery terms are FOB Destination. PROPOSAL
PREPARATION: Offerors shall prepare proposals in accordance
with FAR provision 52.212-01, Instructions to Offerors-Commercial
and shall include the following information with the technical
portion: (1) Two "PAST PERFORMANCE" references that include
names and phone numbers (2) A completed copy of the provision
52.212-03, Offeror Representations and Certifications-Commercial.
Responses that do not contain this information will be considered
non-responsive. EVALUATION: Offers will be evaluated in accordance
with FAR Provision 52.212-2 with the following significant
evaluation factors: (i) technical capability (the ability of
the item offered to meet the Government's requirement); (ii)
price; and (iii) past performance. Technical capability and
past performance will be evaluated on a "Pass/Fail" basis.
Past performance references which are reported as unsatisfactory
or poor will be rated as "fail". Past performance reported
as fair, good or excellent will be rated as "pass". The contractor
will be required to comply with FAR clause no. 52.212-04, Contract
Terms and Conditions--Commercial Items, in its entirety. Under
FAR clause 52.212-05, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
the contractor shall comply under paragraph (b) with the following
FAR Clauses: 52.203-06, 52.219-8, 52.222-3, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-09, 52.233-3 and 52.239-1. Proposals
shall be submitted by 2:00 p.m., March 1, 1999, to the following
address: Internal Revenue Service, A/C Procurement, 6009 Oxon
Hill Road, Room 700, Oxon Hill, MD 20745, Attn: Leona M.Brown,
M:P:I:E. Offerors may submit facsimile responses to this solicitation.
These responses must arrive at the place and by the time specified
in this solicitation. These responses must contain required
signatures. Facsimile bids that fail to furnish required representations
or information or that reject any of the terms, conditions,
and provisions of the solicitation may be excluded from consideration.
The Government will not be responsible for any failure attributable
to the transmission or receipt of any facsimile bid. Offeror
wishing to submit facsimile bids should call to obtain fax
numbers. E-mail responses will not be accepted. Questions regarding
this solicitation should be referred to Leona M. Brown at(202)283-1455
or Judith Silver at (202)283-1347.
CITE: (W-050 SN300184)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: 70--SOFTWARE LICENSE UPDATE
POC Donald G. Sinsel (202) 616-6150
DESC: The Federal Bureau of Prisons (BOP) hereby gives notice
of its intent to issue a sole source purchase order under simplified
acquisition procedures to Conceptual Software Inc., 9660 Hillcroft
#510, Houston TX for a re-distribution license (rights protected),
in perpetuity, for Windows NT software components associated
with the parsing of existing PRODAS syntax program files and
indexed access to PRODAS format datasets within a Windows NT
environment. No solicitation document exists. Prospective contractors
should submit cost and technical data to be evaluated. Interested
firms must indicate their ability to satisfy the requirement
within 15 days of this notice. Interested firms will be considered
only if they responsd with clear and convincing documentation
that they are capable of meeting or exceeding the requirement
stated herein at a cost sufficiently more advantageous than
the contractor named. If no response is received within 15
days of this announcement, an award will be made to Conceptual
Software, Inc. For further information, contact Donald G. Sinsel,
Contract Specialist, (202) 616-6150. No collect calls will
be accepted.
CITE: (W-050 SN300297)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia), The Wanamaker
Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: 71--71 III E - MISCELLANEOUS FURNITURE INCLUDING SECURITY
FILING CABINETS, SAFES, VAULT DOORS, ETC.
SOL GS-03F-99-AYC-0006
POC Lorraine Pappalardo, Contracting Officer, Phone (215) 656-3838,
Fax (215) 656-3841, Email lorraine.pappalardo@gsa.gov
DESC: This notice is for new offerors only. Firms already holding
a Schedule 71 III E contract need not respond. GSA is issuing
this solicitation only electronically. Interested parties may
access the solicitation at http://eps.gov. This site provides
instructions for downloading the solicitation. Solicitation
scheduled to issue on or about February 24, 1999. This solicitation
is a standing solicitation for Federal Supply Schedule FSC
Group 71, Part III, Section E - Miscellaneous Furniture including
Security Filing Cabinets, Safes, Vault Doors, etc. from which
the Government contemplates award of contracts for supplies
listed in the Schedule of Items. There is no closing date for
receipt of offers, therefore, offers may be submitted for consideration
at any time during the life of this solicitation. Significant
changes since last issue of this schedule's solicitation include
addition of Special Item Nos. (SINs) 489-98 , International
Products; 489-99, Introduction of New Products (INP); and 489-192,
Room Safes, to those already on schedule and are now allowed
to be supplied if offer provides distinct advantages to the
government. Contact points for locations outside the domestic
scope are mandatory in order to provide those locations with
local assistance. Also, contractors on this schedule will be
required to accept the government purchase card for purchases
up the Micro purchase threshold (currently $2,500.00), to post
and maintain their price list on the GSA Advantage! Website,
(http://fss.gsa.gov.) report their sales electronically over
the Internet and achieve at least $25,000.00 in sales in the
first year in order to be maintained on the schedule. This
solicitation will remain in effect unless amended and/or replaced
by an updated solicitation. This solicitation may be updated
on a semi-annual (or sooner) basis, therefore, offerors should
check the site for the latest revision of the solicitation
prior to submission. All contracts under this Multiple Award
Schedule will be for the period of the date of award (DOA)
plus five years and include an Option to Extend the Term of
the Contract for an additional five year period, unless canceled
sooner. All responsible sources may submit an offer that will
be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03F-99-AYC-0006&LocID=9
LINKDESC:
notice
EMAILADD: lorraine.pappalardo@gsa.gov
EMAILDESC:
CITE: (D-050 SN300137)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--UPHOLSTERED STYLE SHELL CHAIRS
SOL 3FNO-S9-990001-N
DUE 041599
POC Theodora McKnight, Contract Specialist, Phone 703-305-7824,
Fax 703-305-6786, Email Theodora.McKnight@gsa.gov - Glenda
Lambert, Contract Specialist, Phone 703-305-5536, Fax 703-305-6786,
Email
DESC: Pursuant to Section 8(a) of the Small Business Act, this
procurement is set aside for small disadvantaged businesses
only under the 8(a) program. All interested sources who can
supply 5 year requirements for FSC 7110, Upholstered Style
Shell Chairs, covered by Commercial Item Description A-A-700D
dated October 28, 1998 (100 NSN's). Contract is for 2 years
covering the period June 1, 1999, through May 31, 2001, with
three 1-year options. Two preaward samples will be required,
in addition to past performance information (see solicitation
for specific information). The solicitation will be available
on the Internet at http://eps.arnet.gov on or around March
1, 1999. Interested parties who are unable to access the solicitation
via the Internet may fax a request to (703) 305-6786 or mail
the request to the address above. Telephone requests will not
be accepted. Be sure to include your complete address and whether
you want a 3-1/2" floppy copy or a paper copy.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=3FNO-S9-990001-N&LocID=4
LINKDESC:
notice
EMAILADD: Theodora.McKnight@gsa.gov
EMAILDESC:
CITE: (D-050 SN300353)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--STAINLESS STEEL UTENSILS AND FOOD HANDLING TOOLS
SOL 7FXI-G8-99-7309-SQ
DUE 032699
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
Fax (817)978-8661, Email melissa.prieto@gsa.gov
DESC: STAINLESS STEEL UTENSILS AND FOOD HANDLING TOOLS DUE 3/26/99.
SOLICITATION SCHEDULED TO ISSUE ON OR ABOUT 2/26/99. TEN NATIONAL
STOCK NUMBERS. COMMERCIAL ITEM DESCRIPTIONS A-A-1956B DATED
7/25/96, A-A-389B DATED 12/6/96, A-A-1079A DATED 1/21/92, AND
A-A-1752B DATED 7/30/96. DELIVERY TO VARIOUS GSA DISTRIBUTION
FACILITIES. 8/1/99, OR DATE OF AWARD, THROUGH 7/31/00. TO OBTAIN
A COPY OF THIS SOLICITATION, PLEASE VISIT THE FOLLOWING INTERNET
ADDRESS ON THE ELECTRONIC POSTING SYSTEM (EPS)
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-G8-99-7309-SQ&LocID=3
LINKDESC:
notice
EMAILADD: melissa.prieto@gsa.gov
EMAILDESC:
CITE: (D-050 SN300284)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 73--ADVERTISING
SOL 1PI-R-1245-99
DUE 031099
POC Chyrel McPherson, Sr. Contracting Officer (202)305-7284
DESC: Solicitation 1PI-R-1245-99 that was originally published
on January 6, 1999, is hereby amended to change to bid opening
date from Wednesday, February 24, 1999 at 1:00 p.m., Eastern
Standard Time to Wednesday, March 10, 1999 at 1:00 p.m., Eastern
Standard Time. All interested offerors can access UNICOR's
web page the amendment #0001, for the minutes from the pre-proposal
conference held on February 3, 1999.
CITE: (W-050 SN300366)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--OFFSET PAPER
SOL 1PI-R-1248-99
DUE 030399
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION
WILL NOT BE ISSUED. TO OBTAIN SOLICITATION 1PI-R-1248-99 GO
TO WEB: www.unicor.gov/procurement.graphic. UNICOR, Federal
Prison Industries, Inc., intends to enter into a Firm Fixed
Price Requirements type contract for one (1) year with a one
(1) year option, for UNICOR, Lompoc, CA. The items to be ordered
are various sizes and colors of Offset Paper. This requirement
will be awarded to at least three contractors. Each delivery
order will be competed among the three contractors when supplies
are needed. The quotes will be evaluated and the delivery order
will be awarded to the contractor who best meets the Government's
needs at that time. Delivery will be FOB Destination to UNICOR,
Lompoc, CA. The proposals will be evaluated by Best Value Criteria:
Price, Past Performance, Delivery, and Technical. All interested
contractors may submit a completed solicitation to: UNICOR,
Material Management Branch, 320 First Street, NW, Washington,
DC 20534, ATTN: Annette Johnson, Contracting Officer or Fax
to: (202) 305-7363/65. To obtain ACH Vendor/Miscellaneous Payment
Enrollment Form go to: www.unicor.gov/procurement/forms/index.html.
This forms is required to be completed and returned with your
solicitation in order to be considered for award.
CITE: (W-050 SN300292)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 77--MUSICAL INSTRUMENTS
SOL M67004-99-Q-0025
DUE 030599
POC GySgt Daniel Beaulieu, Contracting Officer, Code 89, (912)439-6734
DESC: ORAL SOLICITATION. Church type organ and grand piano for
Marine Base Chapel. Organ to include speaker sound system.
Baldwin G504 or equivalent item. Instruments may be awarded
separately.
CITE: (W-050 SN300218)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 80--MULTICOLOR PAINT
SOL 534-33-99
DUE 031099
POC Linda E. Egnor, (843) 577-5011 Ext. 7212
DESC: Annual requirements for multi colored paint for the Ralph
H. Johnson Department of Veteran Affairs Medical Center. The
Standard Industrial Classification code is 5198. The government
anticipates a one year contract with four option years. Bid
packages may be requested by phone at the above number or by
written request at facsimile 843 937-6102.
CITE: (W-050 SN300049)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--BOXES/ PACKING MATERIAL
SOL 1PI-R-1278-99
DUE 040899
POC Alice Calabro, Contracting Officer, Telephone 202/305-7331
DESC: UNICOR, Federal Prison Industries, Inc. Intends to enter
into a firm fixed price requirements type contract for two
years with an Economic Price Adjustment beginning six months
after contract award and every 6 months thereafter. The items
to be procured will various sizes of boxes and packing material
in accordance with Federal Specifications. Items will be ordered
via individual delivery orders by the contracting officer at
Lewisburg, Pennsylvania. Deliveries shall be made FOB Destination
to UNICOR, Route 5, William Penn Road, Lewisburg, PA 17837.
Deliveries are required within 30 calendar days after receipt
of order. All interested parties may locate this solicitation
after Tuesday, March 09, 1999 at UNICOR's website address:
www.unicor/procurement/metals. Hard copies of the solicitation
will NOT be mailed. All responsible/responsive contractors
may submit an offer which will be considered for award. This
procurement is 100% set aside for small businesses. The proposals
will be evaluated on the following Best Value criteria: Price,
Past Performance, Delivery, and Technical. SEE Numbered Notes
1 and 9.
CITE: (W-050 SN300073)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--UNDERSHIRT, CHEMICAL PROTECTIVE
SOL SP0100-99-R-2001
DUE 040899
POC Dawn E. Mach, DSCP-FNRI, (215) 737-5867, FAX (215) 737-7129
DESC: See Numbered Notes 1, 9, 13 & 26. NSN: 8415-01-363-8698,
8415-01-363-8699, 8415-01-363-8700; SPEC: MIL-U-44435 dated
16 April 1992: Pattern Date: 29 April 1992. A solicitation
will be issued for Undershirts, Chemical Protective as a Definite
Quantity Firm-Fixed Price Contract for the following quantities
and sizes: 660 size 44, 680 size 46 and 420 size 48 for a total
of 1760. This solicitation will be 100% set-aside for Small
Business Firms. The destination for the subject item is Marine
Corps Logistics Base in Albany, GA(one delivery -FOB destination).
Production lead time is 180 days from date of award. Best Value/Source
Selection Procedures will be utilized in making an award, and
as a result Technical Proposals are required. The Evaluation
Factor is Experience/Past Performance. A First Article presentation
of 50 end items is required within 105 days after date of award.
All responsible sources may submit an offer based on FOB Desintation
which DSCP shall consider. Solicitation closing date of 08
April 1999 is estimated. For a copy of the Solicitation, Specifications
and/or Pattern, please contact Dawn Mach at 215-737-5867, FAX
215-737-7129 or e-mail dmach@dscp.dla.mil.
EMAILADD: dmach@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-050 SN300358)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--STRAP, WEBBING, EJECTION SEAT
SOL SP0100-99-Q-4086
DUE 022299
POC Frank Bruno DSCP-FOES (215) 737-8071, FAX (215) 737-5694
DESC: This is a sole source acquisition to Martin-Baker Aircraft
Co. Ltd., for 1115 each Strap, Webbing, Ejection Seat, NSN
8465-99-873-2046, Part Number MBEU142507. Destination is Susqehanna,
Pa. FOB Origin. Quotations from interested parties must be
received at DSCP no later than 22 February 1999. Include notes
9, 22 @ 26.
EMAILADD: fbruno@dscp.dla.mil
EMAILDESC:
CITE: (W-050 SN300380)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--STRAP, WEBBING, EJECTION SEAT
SOL SP0100-99-Q-4086
DUE 022299
POC Frank Bruno DSCP-FOES (215) 737-8071, FAX (215) 737-5694
DESC: This is a sole source acquisition to Martin-Baker Aircraft
Co. Ltd., for 1115 each Strap, Webbing, Ejection Seat, NSN
8465-99-873-2046, Part Number MBEU142507. Destination is Susqehanna,
Pa. FOB Origin. Quotations from interested parties must be
received at DSCP no later than 22 February 1999. Include notes
9, 22 @ 26.
EMAILADD: fbruno@dscp.dla.mil
EMAILDESC:
CITE: (W-050 SN300383)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska 5506
SUBJECT: 87--AGRICULTURAL SUPPLIES TO INCLUDE TREES AND SHRUBS
AND MISCELLANEOUS LANDSCAPING MATERIALS
SOL F65501-99-Q0050
DUE 031999
POC Point of Contact: Ms Relativo, CONTRACT SPECIALIST, (907)552-5911
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR Miscellaneous
Landscaping supplies to include trees, shrubs edging, lava
rocks, shovels, and wheelbarrow. This solicitation F65501-99Q0050,
is issued as a Request for Quotation (RFQ). The closing date
is 19 Mar 99 at 4:00 p.m. Anchorage, Alaska time. This solicitation
is set aside 100% for small business concerns. FOB Destination
is requested. The following clauses/provisions apply to this
solicitation: FAR 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-2 Evaluation, FAR 52.212-3 Offeror Representations
and Certifications, FAR 52.212-4 Contract Terms and Conditions;
FAR 52.212-5 Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial Items, DFARS 252.212-7001,
252.212-7001, 252.225-7000, 252.225-7006, 252.225-7035, 252.204-7004.
For copies of RFQ package, submit request in writing to 3rd
Contracting Squadron, Attn: Marichu Relativo. All request must
identify the RFQ number. Tel: (907)552-5911, Fax: (907)552-3908,
email: marichu.relativo@elmendorf.af.mil
LINKURL: none
LINKDESC:
EMAILADD: marichu.relativo@elmendorf.af.mil
EMAILDESC:
CITE: (D-050 SN300171)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 87--FERTILIZER
SOL RFQ-009-4384-99
DUE 030899
POC Elaine Wood, Contract Specialist, 706/546-3534
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. This solicitation number RFQ-009-4384-99 is
issued as a request for quotations and incorporates provisions
and clauses that are in effect through FAC 97-09. FAR 52.219-6,
Notice of Small Business Set-Aside is applicable to this acquisition.
The standard industrial classification code is 5191. The small
business size standard is 100 employees. REQUIREMENTS: (1)
153 tons of 20-0-15 fertilizer, (2) 14.2 tons of 0-10-20 fertilizer,
(3) 8 tons of 10-10-20 fertilizer, (4) 64.20 tons of 10-0-20
fertilizer. Vendor is required to spread fertilizer at 300
pounds per acre at USDA, ARS, Subtropical Agricultural Research
Station, 22271 Chinsegut Hill Rd, Brooksville, FL 34601. All
fertilizer to be spread between March 15 and April 1, 1999,
except 21.3 tons of 20-0-15 and 5.3 tons of 10-0-20 which will
be spread between June 15 and July 1, 1999. PAYMENT: Any award
made under this solicitation is subject to 31 CFR Part 208
which requires all payments made by the government to be made
by electronic funds transfer. Vendors may meet this requirement
by acceptance of government credit cards or providing a Vendor
Express Number. If a company has not previously enrolled in
the Vendor Express Program with US Department of Agriculture,
they should call the point of contact for this solicitation
and a package will be sent or they may call the National Finance
Center at 1-800-421-0323 and request a package. The government
will award a contract resulting from this solicitation to the
responsive/responsible offeror whose offer conforms to the
solicitation and is most price advantageous to the government.
All offers must include a completed copy of FAR 52.212-3 with
their response. Copies may be obtained at the link listed below.
All offers should state that a government credit card will
be accepted, give a vendor express number or request a vendor
express enrollment package. The following FAR clauses and provisions
apply: 52.212-1, Instructions to Offerors-Commercial Items,
52.212-2, Evaluation of Commercial Items awarded to a responsive/responsible
offeror at a fair and reasonable price, 52.212-3, Offeror Representations
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items. The following FAR clauses
cites in 52.212-5 are applicable to the acquisition: 52.203-6,
52.203-10, 52.219-8, 52.222-26, 52.222-36, 52-222-37, 52-225-3,
52.225-3, 52.225-9, 52-225-18, 52.225-21, 52.247-64. All interested/qualified
sources who can provide the items above must respond by March
8, 1999. Quotations should be addressed to USDA ARS, Area PPD,
POB 5677, 950 College Station Rd, Athens, GA 30605 ATTN: Elaine
Wood. Faxed responses are acceptable. Fax to 706-546-3444 Attn:
Elaine Wood.
LINKURL: http://www.nist.gov/admin/od/contract/repcert.htm
LINKDESC:
EMAILADD: woode@ars.usda.gov
EMAILDESC:
email
CITE: (W-050 SN300245)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 87--PURINA MILLS 5K96 ISOFLAVONE FREE RAT CHOW
SOL RFQ # R-3001-00-9
DUE 032299
POC Barbara J. Arnold, Contract Specialist, (870)543-7483/Marcia
Park, Contracting Officer, (870)543-7405
DESC: 87--It is the Government's intent to negotiate on a sole
source basis with Farmers Association, Little Rock, Arkansas,
to provide Purina Mills 5K96, Isoflavone free rat chow with
vitamin and mineral concentration to equal unautoclaved NIH-31,
meal form, sterile via irradiation, packaged in 10 kg bags,
quantity five 2,500 kg shipments, total 12,500 kg, FOB Point
Destination. Chow specifications are proprietary to Purina
Mills. A request for Quottions is not available. All responsible
sources may submit a quote which shall be considered. This
is a 100% set-aside for small business, firm fixed price requirement.
Simplified procurement procedures will be utilized. See Numbered
Note(s) 22 and 23.*****
CITE: (W-050 SN300367)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 89--DAIRY PRODUCTS
SOL DABT23-99-B-0017
DUE 032499
POC Contract Specialist Sharon Crady (502) 624-8158 (Site Code
DABT23)
DESC: Requirements type contract for dairy products for delivery
to Fort Knox, Kentucky during the period of 1 May 1999 through
30 Apr 2000. Miscellaneous dairy, fluid milk, and ice cream
products, 29 line items. Estimated quantities for the contract
period are: 2300 containers Buttermilk; 94,800 pounds cottage
Cheese; 3500 pints sour Cream; 1000 containers Egg Nog; 17,200
containers Ice Milk Mix; 155,000 half pint Lowfat Chocolate
Milk; 53,000 gallons Lowfat chocolate milk; 100 half pint Whole
Milk; 94,800 gallons Lowfat Milk; 265,000 half pint Lowfat
Milk; 2300 gallons Skim Milk; 265,000 half pint Skim Milk;
196,000 Lowfat Yogurt; 76,999 gallons 100% Orange Juice; 100
containers 16 oz Fat Free Sour Cream; 100 containers 16 oz
Heavy Whipping Cream; and 12 line items for assorted ice cream
novelty products. Products furnished must be manufactured by
firms approved and currently listed by the Health Services
Command. All responsible sources may submit a bid which will
be considered. No telephone request for copies of solicitation
accepted. You may fax your request to 502/624-5869. No IFB's
forwarded nor offers accepted via fax ***
EMAILADD: CRADYS@FTKNOX-EMH3.ARMY.MIL
EMAILDESC:
CITE: (A-050 SN300119)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 95--LEAD SHIELDING, MANUFACTURED USING LEAD SHEET AND
LEAD WOOL
SOL N00102-99-Q-0909
DUE 031999
POC Mike Levesque, 207-438-1630
DESC: Lead shielding, manufactured using lead sheet and lead
wool per QQ-L-201 wrapped in urethane coated nylon cloth and
kevlar 29 or 129 fabric to be furnished with test reports verifying
<250 ppm of sulfur and halides, and <10 ppm of mercury. Various
sizes and shapes ranging from 6" x 12" to 12" x 30" rectangles
and 43" to 65" gore shapes. Total quantity: 1,045 ea. Sol.
#N00102-99-Q-0909. This proposed procurement is under a 100
percent small business set aside. Offerors having more than
750 employees are not eligible. Delivery to Portsmouth Naval
Shipyard, Portsmouth, N.H. 03801-2590. Request for copies of
solicitation accepted via fax only (207-438-1251), Attn: Mike
Levesque. Closing date for receipt of quotations si 19 Mar
1999.
CITE: (W-050 SN300042)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 96--TYPE III CASTING GOLD
SOL 549-41-99
DUE 031799
POC John Mraz 903/583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, Sam Rayburn Memorial Veterans Center, 1201 East
Ninth Street, Bonham, TX 75418 wishes to procure for the Dallas
Veterans Medical Center, Dallas, TX, FOB Destination, the following:
Not more than $49,900.00 of "Type III" Casting Gold/ Au 50.00%;
Pd 3.50%; Ag 35.00%; Cu 9.50%; In 2.00%; and Ir less than 1.00%.
Colors: Gold; Casting Temp: 1750 -- 1800 degrees F Vickers
H Q138 - H230. Must be compatible with induction casting procedures.
For a copy of Solicitation 549-41-99 fax John Mraz at 903/583-6699.
All bids must be received by the close of business on March
17, 1999.
CITE: (W-050 SN300210)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 99--HIGH RESOLUTION MASS SPECTROMETER SYSTEM
SOL ORD - 10
POC Billy Oden -(513)487-2126 - Contracting Officer
DESC: Environmental Protection Agency has a requirement for a
research grade, high resolution mass spectrometer (MS) system
which is capable of directly interfacing with both Hewlett-Packard
gas chromatography (GC) and liquid chromatography (LC) instruments.
The system must have all of the following features: (1) E-B-E
double-focusing optics with a mass range of 10 to at least
2000 amu and capable of a minimum resolution of 80,000; (2)
Capability of switching between positive ion and negative ion
detection that is under data system control; (3) Capability
of performing both electron ionization (EI) and chemical ionization
(CI) analyses when configured for GC/MS, and capability of
performing both electrospray and atmospheric pressure chemical
ionization (APCI) analyses when configured for LC/MS; (4) Capability
of easily switching between LC/MS and GC/MS modes, within one
hour; (5) A vacuum system that can reduce the pressure to normal
safe operating conditions in source, analyzer, and detector
within one hour after venting; (6) An interface supplied with
the MS system for use with both a Hewlett-Packard 6890 (or
later model) GC and a Waters 2690 (or later model) or Hewlett-Packard
1100 (or later model) LC; (7) Capability for performing linked
scan analyses (with collision gas cell); (8) Ability to accommodate
liquid flow rates over a range of at least 5 L/min to 1 mL/min;
(9) A computer system for instrument tuning and control, data
acquisition and analysis, searching an internal library with
NIST and Wiley databases, as well s searching a user-created
library database. The data system must be capable of processing
accurate mass measurements. The data system must be completely
compatible with Digital Equipment Corporation VMS-based Vaxstations
so that the data can be shared between this new system and
our existing systems; (10) All components necessary for the
system to be fully operational in all modes must be supplied
and installed by the same manufacturer. Purchase shall include
installation; five days of on-site training; and a 2-year warranty.
FAR Part 12- Acquisition of Commercial Items regulations will
be used to purchase this system. A detailed specifications
package will be issued with the Request for Quotation(RFQ).
To receive a RFQ package, send your request to the e-mail address
shown below not later than 03/08/99. Please include a complete
mailing address and fax number in your e-mail message. No telephone
requests will be honored. All quotations received by the due
date stated in the RFQ will be considered by the Government.
EMAILADD: oden.billy@epamail.epa.gov
EMAILDESC:
CITE: (W-050 SN300025)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: 99--TRITIUM PRODUCING BURNABLE ABSORBER ROD (TPBAR)
FABRICATION
SOL DE-RP02-99DP00229
DUE 051999
POC Peter Waldman, 630/252-2189, Barbara Lewandowski, 630/252-2069
DESC: The Department of Energy (DOE) intends to issue an RFP
for the fabrication and production of Tritium Producing Burnable
Absorber Rods (TPBARs) in quantities necessary to meet the
nation's defense-related tritium stockpile requirements. A
two-phased procurement process will be used with an RFP issued
for only Phase I at this time. Multiple contract awards for
Phase I work are anticipated. Only those contractors selected
for Phase I will be allowed to compete for Phase II. Evaluation
criteria and any additional Phase II requirements will be transmitted
to Phase I contractors prior to the conclusion of the Phase
I period of performance. One contractor will be selected to
continue performance of Phase II. The Phase I scope of work
consists of the assembly of up to 6,000TPBARs with major components
provided as government-furnished material. A fixed-price supply
contract will be used for this portion of the work. Some technical
support services will be required under Phase I and shall be
performed on a labor/hour basis. The Phase II scope of work
will require the manufacture of up to 6,000 TPBARs per year
and assumption of designer-of-record responsibilities. Fixed-price
supply terms and conditions shall apply to Phase II. The period
of performance for Phase I shall not exceed six years. The
base period for Phase II will be no more than ten years with
three option periods of ten years each. The periods of performance
for Phases I and II may overlap. A Qualification Criterion
applies as follows: Offerors shall have an active quality assurance
program as prescribed by 10 CFR 50, Appendix B, Quality Assurance
Criteria for Nuclear Power Plants and Fuel Reprocessing, that
specifically addresses activities contained in the Scope of
Work. Proposals failing to meet this Qualification Criterion
will be eliminated from further consideration. Potential offerors
are advised that portions of the TPBAR design specifications
are classified. Therefore, any offeror must be able to obtain
a favorable Foreign Ownership, Control or Influence determination
prior to contract award indicating that access to classified
information or material would not pose an undue risk to the
common defense or security of the United States. In addition,
appropriate facility and personnel security clearances would
be required prior to performance of work associated with classified
matters. The RFP will be released on or about March 19, 1999.
A preproposal conference is planned for April 20, 1999 at a
location yet to be determined. Offers will be due May 19, 1999,
no later than 3:00 p.m., local time. The RFP will be available
for downloading from the DOE Chicago Operations Office Home
Page at http://www.ch.doe.gov/business/ACQ.htm.
LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC:
Group Web Page
EMAILADD: peter.waldman@ch.doe.gov
EMAILDESC:
CITE: (W-050 SN300059)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 99--DEMONSTRATION TEST
SOL DAAB07-99-R-L527
DUE 031299
POC Michael Neeb, Contract Specialist (732) 427-1338, Andrew
Dellomo, Contracting Officer (732) 532-3569
DESC: PM GBCS/AQF/Prophet intends to negotiate a sole source
contract with Delfin Systems of Santa Clara, CA. The contractor
will be responsible for providing hardware, software, and technical
services necessary to conduct a demonstration of their DF set.
The contractor must prepare test hardware needed for the demonstration
and must then support the demonstration itself. The DF system
is one already procurred by SOCOM and DA for use as a manportable
system. Delfin Systems is under SOCOM contract USZA22-98-98-0006.
This current requirement builds on Delfin System's previous
work. No RFP is available for competitive bidding; however,
interested parties may submit a statement of capability for
satisfying this requirement, to include descriptive literature
and pricing, within 15 days of this announcement to the contact
person listed above. This announcement is not a request for
competitive proposals; however all proposals received by the
date identified above will be considered by the Government.
A determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
EMAILADD: neeb@doim6.monmouth.army.mil
EMAILDESC:
EMAIL
CITE: (W-050 SN300062)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 99--FRICTION STIR WELDING LICENSE AGREEMENT
SOL 8-1-9-EH-C2774
DUE 030499
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-8688, Email victoria.dixon@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Friction Stir Welding Annual Licensing Fee. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from The Welding
Institute (TWI), Abington Hall, Cambridge, CBI 6AL, United
Kingdom. This recommendation is made pursuant to FAR 13.106,
for the acquisition of supplies or services determined to be
reasonably available from only one source. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have until March 4, 1999 to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after March 4, 1999
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are acceptable in response to this notice. All
responsible sources may submit an offer which shall be considered
by the agency. An Ombudsman has been appointed. See Internet
Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-EH-C2774
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-050 SN300098)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Atlanta Property Management Center (4PMA), 75 Spring
Street, Box 54, Atlanta, GA, 30303
SUBJECT: 99--JANITORIAL SERVICES
SOL GS-04P-99-RBC-0031
DUE 042299
POC Merlene Garcia-Stone, Contracting Officer, Phone (404) 331-7454,
Fax (404) 331-6888, Email merlene.stone@gsa.gov - Merlene Garcia-Stone,
Contracting Officer, Phone (404) 331-7454, Fax (404) 331-6888,
Email
DESC: The Government has a requirement for Janitorial Services
for the Summit Federal Building located at 401 West Peachtree
Street, the Richard B. Russell Federal building/Courthouse
located at 75 Spring Street and the Martin Luther King Jr.
Federal Building located at 77 Forsyth Street, Atlanta, Georgia.
This procurement is a Total Small Business Set-Aside. The term
of the contract: 8/1/99 thru 7/31/00. Includes Option to extend
contract term for 1 (1) additional one year option period.
Estimated cost range is $2,300,000 per year. This is a performance
based contract. Anticipated issue date of the solicitation
is March 22, 1999. Release of Information on the current contract
does not require a request under the Freedom of Information
Act. To receive a copy of the solicitation, please mial your
request to: General Services Administration, 75 Spring Street
SW, Box 54, Atlanta, GA 30303 or Fax to 404-331-6888.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-04P-99-RBC-0031&LocID=305
LINKDESC:
notice
EMAILADD: merlene.stone@gsa.gov
EMAILDESC:
CITE: (D-050 SN300128)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, Offshore Facilities Contracts Branch,
Naval Facilities Engineering Command Contracts Office, 901
M Street, SE, Building 218, Washington, DC 20374-5063
SUBJECT: 99--HYPERBARIC SYSTEMS FOR THE SOF SPECIAL WARFARE OPERATIONAL
SUPPORT FACILITY, NAVAL STATION AND THE COMNAVMARIANAS, GUAM
SOL N47408-99-R-2005
DUE 042299
POC Contract Specialist Margaret C. Sundberg, (202)433-5315/FAX
(202)433-5244; Contracting Officer Rita D. Palmore
DESC: This supply project will be UNRESTRICTED. The work includes
all labor and materials for the design, procurement, fabrication,
assembly, shop testing, installation, and field testing of
hyperbaric facilities at the SOF Special Warfare Operational
Support Facility, Naval Station, Guam and the COMNAVMARIANAS
Facility, Guam. The hyperbaric facilities at SOF Facility are
composed of the following systems and subsystems: (a). DV SUP
BRIEF RM/SCUBA LOCKER, (b). PRE/POST DIVE, (c). CHARGING ROOM,
(d). COMPRESSOR ROOM, and (e). FLASK ROOM. The project will
consist of: provision of hyperbaric facilities as described
in the specifications; provision of the system manuals; and
submission of the design, fabrication & test documents. The
Government will furnish the following equipment (GFE): ten
(10) Drager Charging Fittings. For the COMNAVMARIANAS Facility,
the systems and subsystems are composed of the following: a).
RECOMPRESSION CHAMBER, (b) AIR SYSTEM, and (c). O2/SPECIALTY
GAS SYSTEM. The project will consist of: installation of PVHO
and hyperbaric facilities as described in the specifications;
provision of systems manuals; and submission of the design,
fabrication & test documents. The Government will furnish the
following equipment (GFE): Recompression Chamber (RCF6500).
Hyperbaric facilities are life sensitive and must be designed
and installed by individuals with highly specialized training
and experience. Failure to adhere to the highest standards
of metallurgy, welding, and workmanship will create severe
hazards to the personnel working on or near these systems when
they are pressurized. Failure to meet the requirements may
be cause for termination for default, and in any event will
be cause for the Government rejection of components. The solicitation
will be a Request for Proposals, whereby offerors will be required
to submit a technical proposal, a cost proposal, and past performance
information. Award shall be made to the responsible offeror
whose proposals, conforming to the solicitation, represent
the best value to the Government in terms of price, past performance,
and other non-price related factors. Response to the Request
for Proposal will be evaluated using price, past performance,
and other non-price related factors. The contract will be awarded
with fixed-price provisions. The tentative date of award is
12 July 99. Requests for the solicitation may be mailed to
Naval Facilities Engineering Command Contracts Office, Washington
Navy Yard (WNY), Bldg 218, 901 M Street, SE, Washington, DC
20374-5063 or sent via facsimile by using (202)433-5244. Contractors
within the local area are encouraged to pick up a copy of the
solicitation at Bldg 218 (third floor) of the WNY between the
hours of 0730 and 1500, Monday-Friday. There will be no charge
for these documents, however, there will only be one set issued
per contractor. Proposals should be submitted to the Naval
Facilities Engineering Command Contracts Office (NAVFACCO),
Bldg 218, 901 M Street, SE, WNY, Washington, DC 20374-5063.*****
CITE: (W-050 SN300150)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: 99--PURCHASE OF TREES/PLANTS
SOL MDA94699Q3006
DUE 030199
POC Alisa R. Seawright, Contract Specialist 703-693-7797
DESC: Purchase of plant/trees for the River Entrance Ceremononial
Parade Field, located at the Pentagon. All responsible sources
may submit an offer which will be considered.
CITE: (W-050 SN300180)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--CRUSHED AGGREGATE SUPPLY AND DELIVER
SOL HAB991016
DUE 040799
POC Tom Fulton 503-952-6218
DESC: Supply an estimated 5,500 tons of Crushed Aggregate. Project
site is located in Prineville District, Oregon. All responsible
sources may submit an offer which will be considered. See numbered
Note(s) 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-050 SN300225)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 99--FURNISH AND INSTALL INCINERATORS
SOL F64605-99-Q0125
DUE 022699
POC Allison Miki, 808-449-6860x608, Brian Corrigan, 808-449-6860x603
DESC: The referenced solicitation, posted, 11FEB99 due date is
extended from close of business 19FEB99 to close of business
26FEB99. The link originally posted for downloading of representations
and certifications is inoperable. Those needing copies of this
document can obtain them by calling the above listed contacts.
EMAILADD: Allison.Miki@hickam.af.mil
EMAILDESC:
CITE: (W-050 SN300299)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 99--MISC ENGINEERING TECHNICAL SERVICES
SOL N66001-99-Q-1307
POC Purchasing Agent, Ms. Sylvia Proffit, Code D211, (619)553-3292.
Contracting Officer, Ms. M. J. Marshall, (619)553-4502.
DESC: AMEND N66001-99-Q-1307 TO INCLUDE RFQ WILL BE AVAILABLE
ON THE OPIS WEBSITE AS FOLLOWS: HTTP://WWW.SPAWAR.NAVY.MIL/CONTRACT/RFP/BIN/INDEX.HTML
SYLVIA PROFFIT EMAIL ADDRESS: SYLVIAP@SPAWAR.NAVY.MIL, The
government intends to procure on a Sole Source basis, from
Real-Time Research to procure a prototype real-time heterogeneous
scheduling service design based on the international middleware
standard for use in the Distributed Hybrid Database Architecture.
Anticipated award date: 99 MARCH 17, 18. Request For Quotation
(RFQ) will be prepared and made available on 03/01/99. Including
Statement of Work and Contract Data Requirments. Please return
quotes NLT 03/10/99 COB 1500 hrs Pacific Standard Time. Interested
parties are invited to respond to this synopsis. Questions
may be directed to Purchasing Agent responsible for this action
at (619) 553-3292, Or fax request to (619) 553-4464. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. The applicable Standard
Industrial Code (SIC) and Size Standard is: 8711/20.0 million.
CITE: (W-050 SN300346)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 99--MISC ENGINEERING TECHNICAL SERVICES
SOL N66001-99-Q-1308
POC Purchasing Agent, Ms. Sylvia Proffit, Code D211, (619)553-3292.
Contracting Officer, Ms. M. J. Marshall, (619)553-4502.
DESC: Modification - N66001-99-Q-1308 TO INCLUDE RFQ WILL BE
AVAILABLE ON THE OPIS WEBSITE ADDRESS AS FOLLOWS, HTTP://WWW.SPAWAR.NAVY.MIL/CONTRACT/RFQ/BIN/INDEX.HTML,SYLVIA
PROFFIT EMAIL ADDRESS: SYLVIAP@SPAWAR.NAVY.MIL, The government
intends to procure on a Sole Source basis, from Tri-Pacific
to provide a real-time prototype environment to support advanced
prototype architecture for 21st Century type systems using
open architecture, object oriented, and distributed technology.
Anticipated award date: 99 MARCH 17, 18. Request For Quotation
(RFQ) will be prepared and made available on 03/01/99. Including
Statement of Work and Contract Data Requirments. Please return
quotes NLT 03/10/99 COB 1500 hrs Pacific Standard Time. Interested
parties are invited to respond to this synopsis. Questions
may be directed to Purchasing Agent responsible for this action
at (619) 553-3292 Or fax request to (619) 553-4464. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. The applicable Standard
Industrial Code (SIC) and Size Standard is: 8711/20.0 million.
CITE: (W-050 SN300356)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 99--IDIQ CONTRACT FOR MISCELLANEOUS PLUMBING, MECHANICAL,
AND ELECTRICAL ITEMS
SOL F62321-99-RX001
DUE 032599
POC MSgt Mitchell J. Thomas, 011-81-611-734-5832
DESC: This synopsis is a request for information submitted under
paragraph 15.202 of the Federal Acquisition Regulation. This
directive prescribes Government agencies may solicit information
for planning purposes, and requests are properly identified.
Accordingly, this is neither a request for proposal, nor a
solicitation under the sealed bid procedures. No award will
be made based on information received hereunder, and no payment
will be made for any costs incurred as a result of responses
to this request. The 18th Contracting Squadron at Kadena AB,
Japan proposes to award an indefinite delivery indefinite quantity
contract for miscellaneous plumbing, mechanical, and electrical
items. Estimated annual value is $12,000,000.00. We anticipate
stocking a store called "Eagle Hardware". Additional information
is available on our Business Opportunity Page at http://www.kadena.af.mil/18ons/18cons.htm.
This synopsis is to gather information to determine if there
are adequate sources capable of providing the necessary commodity
items, FOB Kadena AB, Okinawa, Japan within 60-90 calendar
days after receipt of the delivery order against the contract.
NOTE: All items must be FOB Kadena AB, not Lathrop CA. Respondents
who submit proprietary data shall clearly mark the data with
appropriate markings. Interested businesses are required to
submit their written statement of capabilities, excluding resumes,
to the 18th Contracting Squadron, Unit 5199, APO AP 96368-5199
within 30 days of publication of this notice. Electronic documents
may also be e-mailed to the contracting officer listed below.
E-mail subject line must state "RFI - Eagle Hardware". This
is a sources sought synopsis. This is not a request for proposal
and in no way commits the Government to an award of contract.
Reimbursement of any cost regarding the preparation of proposals
or bids will not be made. QUESTIONS MAY BE DIRECTED TO THE
CONTRACTING OFFICER, MSgt Mitchell J.Thomas, 011 81 611-734-5832,
or via e-mail at Mitchell.Thomas@Kadena.af.mil.
EMAILADD: Mitchell.Thomas@Kadena.af.mil
EMAILDESC:
e-mail
CITE: (W-049 SN299946)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 99--SWIMMER BARRIER
SOL N/A
DUE 031799
POC Contracting Officer, Ms. Charmaine Joworski, Code D211, (619)553-4536.
DESC: The Space and Naval Warfare Systems Center, San Diego is
seeking sources for a barrier system that will exclude surface
and subsurface swimmers/divers access to secured areas. The
objective of the barrier is to prevent surface and subsurface
swimmers/divers from entering areas containing high value Navy
assets. Injury to the intruder is acceptable. Some damage to
the barrier is acceptable if the intruder is stopped. The barrier
should be able to detect and localize penetration attempts
and provide an alarm and a location to the security forces.
The barrier can be moored on the bottom or secured to existing
pilings. In some applications sections of the barrier should
be removable to allow transit of authorized boats. The barrier
must survive the typical ocean/river environment of wind, Sea
State, biological fouling and corrosion experienced in a port
area. This is not a request for an engineering study and submissions
should be "off the shelf " items. Interested firms shall submit
catalogs, brochures or other technical descriptions of their
products. The information shall be submitted to Space and Naval
Warfare Systems Center, Attn: Charmaine Joworski Code D211,
53570 Silvergate Ave., Bldg A33, Room 1602W, San Diego, CA
92152-5166 not later than 17 March 1999. Proprietary information
submitted in response to the synopsis will be protected when
clearly identified as such. This is not a request for proposals
nor does the Government intend to pay for any information solicited.
Acknowledgement of receipt will not be made.
CITE: (W-050 SN300288)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--BRADELY A3 EMD
POC KEN SAUTER, (810)5747269
CNT DAAE0794C0456P00057
AMT $1,939,609
DTD 012299
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-049 SN299929)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
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--ETM SUBSTAINMENT
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-8529; Barbara K. Jones, Contracting Officer
CNT DAAH01-97-D-0022/0018
AMT $252,262.82
DTD 021799
TO LESCO Incorporated, 950 Explorer Boulevard, Suite 1B, Huntsville,
AL 35806
CITE: (W-050 SN300091)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
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--TARGETS MANAGEMENT OFFICE PROFESSIONAL AND MANAGEMENT
SUPPORT SERVICES
POC Maria Vencill, Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2566; Glenda R. Blake, Contracting Officer
CNT DAAH01-98-C-0251/P00007
AMT $242,881.40
DTD 021899
TO Analytical Services Incorporated, 555 Sparkman Drive, Suite
1420, Huntsville, AL 35816
CITE: (W-050 SN300131)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--EXPLOSIVE VAPOR VALIDATION SUPPORT AND OPERATIONAL
MINEFIELD DETECTION FACILITIES
POC Dr. Regina Dugan, DARPA/DSO, fax( 703) 696-3999
CNT MDA972-99-C-0003
AMT $494,075
LINE 0001-0012
DTD 021999
TO Mechem Consultants, Division of Denel (PTY) LTD., 329 B Mundt
Street, Watloo 0814, PO Box 912454, Silverton 0127, South Africa
CITE: (W-050 SN300281)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--ENGINEERING/TECHNICAL SERVICES SUPPORT
CNT F42620-97-D-00110038
AMT $250,000
DTD 021699
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, 1580a West nursery Road Ms 275, Linthicum Heights Md 21090-0275
CITE: (I-050 SN300329)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--MAINTENANCE DATA COLLECTION RECORD
CNT F42620-99-D-0032, F42620-98-R-1025
AMT $772,010
DTD 021899
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-050 SN300332)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--MAINTENANCE DATA COLLECTION RECORD
CNT F42620-99-D-0033, F42620-98-R-1025
AMT $116,296
DTD 021899
TO Honeywell Inc, Defense Avionics Systems Division, 21640 North
12th Street, phoenix Az 85027-2837
CITE: (I-050 SN300333)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--PROVIDE FOR "EVALUATION OF AN OPTICAL PARAMEDIC AMPLIFIER
FOR USE IN A WATER VAPOR DIFFERENTIAL - ABSORPTION LIDAR"
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
CNT L-68739D
AMT $45000
DTD 021999
TO University of Wisconsin, Board of Regents, Research and Sponsored
Programs, 750 University Avenue, Madison WI 53706-1490
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-050 SN300376)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: B--DEVELOP ARCHEOLOGICAL RESEARCH DESIGN FOR NORTHWEST
UTAH AND SURROUNDING AREAS
POC Denise Fox-Auvil (602) 640-5250, ext. 230
CNT 1443CX860199001
AMT $55,520.00
DTD 021299
TO Statistical Research, P.O. Box 31865, Tucson, AZ 85751
CITE: (W-049 SN299905)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: C--BEGICH, BOGGS VISITOR CENTER EXHIBIT DESIGN, CHUGACH
NATIONAL FOREST
POC Contact Person, Robin Airozo 907-586-8880; Contracting Officer,
Ron Klaudt 907-586-7902
CNT 53-0109-9-00500
AMT $317,600.00
LINE All
DTD 021799
TO The Sibbett Group, 39 Natoma Street, San Francisco, CA 94105
EMAILADD: rairozo/r10@fs.fed.us
EMAILDESC:
CITE: (W-049 SN299913)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
POC P. J. Korenchen, 216-902-6218
CNT DTCG83-99-D-3WF150
AMT $5000.00
LINE N/A
DTD 021699
TO Quad Three Group, Inc., 37 North Washington Street, Wilkes-Barre,
PA 18701
CITE: (W-050 SN300027)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, Ottawa National Forest, E6248 US
2, Ironwood, MI 49938
SUBJECT: C--NVIRONMENTAL REMEDIATION SERVICES
POC Janet R. Peterson 715-362-1168
CNT 53-569R-9-1229
AMT $5000.00
DTD 021199
TO TN & Associates, Inc., 124 South Jefferson Circle, Oak Ridge,
TN 37830
CITE: (W-050 SN300136)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: J--PREVENTATIVE AND REMEDIAL MAINTENANCE
CNT 50RANB90C007
AMT $67,770
LINE 0001
DTD 021799
TO Ultratech Stepper, 3050 Zanker Rd., San Jose, CA 95134 Option
I, $93,072.00; Option II, $95,868.00.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-050 SN300168)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MODIFICATION OF OFF-LOAD FRAME
POC Katie Palmer (360)476-2106
CNT N00406-99-M-0076
AMT $107015
DTD 021999
TO Lampson International, 307 E Columbia Dr, Kennewick WA 99336
CITE: (W-050 SN300266)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-96-G-4017/Y319
AMT $25,000
LINE 0002AA, 0004AA
DTD 021899
TO Bird Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jenmiller@dcmde.dla.mil
EMAILDESC:
CITE: (W-050 SN300291)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MODIFICATION OF OFF-LOAD FRAME
POC Katie Palmer (360)476-2106
CNT N00406-99-M-0076
AMT $107015
DTD 021999
TO Lampson International, 607 E Columbia Dr, Kennewick WA 99336
CITE: (W-050 SN300372)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: K--CONVERT AND UPGRADE, TO INCLUDE Y2K COMPLIANCE, A7E/TF-41
ENGINE MONITORING SYSTEM PDP-11 GROUND STATION TO A MICROSOFT
WINDOWS IBM COMPATIBLE BASED SYSTEM
POC Joan Springer, 301/757-8978 or Janice Woehrer, Contracting
Officer at 301/757-8961
CNT N00019-99-C-1104
AMT $390,936.00
LINE N/A
DTD 012999
TO Allison Engine Company P.O. Box 420, S.C. U20, Indianapolis,
IN
CITE: (W-050 SN300208)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: L--NRC PERSONAL MONITORING PROGRAM
POC Contact: Yvette Brown, Procurement Specialist, 301/415-6507,
Sharon Stewart, Contracting Officer, 301/415-7314
CNT DR-99-0149 - Landauer Inc.
AMT $15,400.00
LINE N/A
DTD 021899
TO Landauer Inc.: 2 Science Road; Glenwood, IL 60425
CITE: (W-050 SN300071)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0991Z0010/P00336
AMT $434,000.00
LINE N/A
DTD 021599
TO American Ordnance LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
CITE: (W-050 SN300279)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--FY99 FUEL STATION MONITORING EFFORT, IOWA SITE
POC Contract Specialist: Donna Ponce (309) 782-4535, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0998G0012/0004
AMT $7,448.00
LINE N/A
DTD 021699
TO American Ordnance LLC, 2343 Lexington Drive, Suite 250, Lexington,
KY 40504
CITE: (W-050 SN300285)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--AWARD OF SURGERY SERVICES
POC Wendy Walter, (320)255-6307
CNT V656P-3590
AMT $226,400.00
DTD 021699
TO Central Minnesota Surgeons, Ltd., 2055 N 15th St Suite B.
St. Cloud, MN, 56303
EMAILADD: walter.wendy@st-cloud.va.gov
EMAILDESC:
CITE: (W-050 SN300169)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES, TFTP-98-SC-874
POC Carol McKenzie, 253-931-7887, carol, mckenzie@gsa.gov
CNT GS-10F-0037J
AMT $250,000
DTD 030199
TO Management Strategies, Inc., 6 Montgomery Village
CITE: (W-049 SN299910)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES, TFTP-98-SC-874
POC Carol McKenzie, 253-931-7887, carol, mckenzie@gsa.gov
CNT GS-10F-0037J
AMT $250,000
DTD 030199
TO Management Strategies, Inc., 6 Montgomery Village Ave., Suite
400, Gaithersburg, MD
CITE: (W-049 SN299912)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency International Development (USAID), RRB, ROOM
7 09-070, Office of Procurement, 1300 Pennsyvania Avenue, NW,
Washington, DC 20523-7908
SUBJECT: R--CENTRAL AND EASTERN EUROPE AND THE NEW INDEPENDENT
STATES LOCAL GOVERNMENT ASSISTANCE (LGA) INITIATIVE
POC Contracting Officer, Mercedes Eugenia, 202-712-5115
CNT EEU-I-0099-0011-00
AMT $10000
LINE N/A
DTD 021799
TO Research Triangle Institute (RTI), P.O. Box 12194 Avenue,
Suite 200, Research Triangle Park, North Carolina 27709
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/awards/
LINKDESC:
EMAILADD: cconrad@usaid.gov
EMAILDESC:
CITE: (W-050 SN300174)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--TECHNICAL SUPPLY SUPPORT SERVICES
POC Monique Klose
CNT N00406-99-M-0071
AMT $108989
DTD 020599
TO Envisioneering Inc, 4485 Danube Drive, King George VA 22485
CITE: (W-050 SN300200)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: R--MANAGEMENT, TECHNICAL, EDUCATIONAL, AND ANALYTICAL
SUPPORT SERVICES
POC DARCY GALVIN, (301)757-6540
CNT N00421-99-D-1324
AMT $28,334,953
DTD 021199
TO Analysis & Technology, 44427 Airport Rd, Suite 200, California,
MD 20619
EMAILADD: GalvinDJ@navair.navy.mil
EMAILDESC:
CITE: (W-050 SN300213)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: R--MANAGEMENT, TECHNICAL, EDUCATIONAL, AND ANALYTICAL
SUPPORT SERVICES
POC DARCY GALVIN, (301)757-6540
CNT N00421-99-D-1325
AMT $28,334,953
DTD 021199
TO Information Spectrum,Inc., 7611 Little River Turnpike, Suite
300E, Annandale, VA 22003
EMAILADD: GalvinDJ@navair.navy.mil
EMAILDESC:
CITE: (W-050 SN300220)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES, TFTP-SC-980874-B
POC Yolanda Trevino, 253-931-7090, yolanda.trevino@gsa.gov
CNT GS-10F-0038J
AMT $2,500,000
DTD 030199
TO Automation Research Systems, Limited, 4480 King Street, Alexandria,
CITE: (W-050 SN300298)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES, TFTP-SC-980874-B
POC Yolanda Trevino, 253-931-7090, yolanda.trevino@gsa.gov
CNT GS-10F-0038J
AMT $2,500,000
DTD 030199
TO Automation Research Systems, Limited, 4480 King Street, Alexandria,
VA
CITE: (W-050 SN300300)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--TGM-65D CGS/MATERIALS/RATES
CNT F42630-99-C-0077
AMT $500,000
DTD 021699
TO Raytheon Missle Systems Company, P O Box 11337, Tucson Az
85706 0000
CITE: (I-050 SN300339)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: R--SPACE COMMUNICATION SYSTEMS ANALYSIS & SIMULATION
POC Wendy L. Boudreaux, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wendy.l.boudreaux1@jsc.nasa.gov
CNT NAS9-99057
AMT $4273421
DTD 020299
TO Lincom Corp., 1020 Bay Area Blvd. Suite 200, Houston, TX 77058
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: wendy.l.boudreaux1@jsc.nasa.gov
EMAILDESC:
CITE: (D-050 SN300360)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: S--SOLID WASTE DISPOSAL FOR THE FEDERAL MEDICAL CENTER
AT ROCHESTER, MN
POC Mary Upchurch, Contract Specialist, 913-551-1034
CNT J127c114
AMT $29,957.30
LINE 1
DTD 021999
TO Waste Management, P. O. Box 6658, Rochester, MN 55903
CITE: (W-050 SN300078)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: W--MOBILE HOME RENTAL FOR GABRESKI AIR NATIONAL GUARD
BASE, WESTHAMPTON BEACH, NY
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
CNT DTCGG1-99-N-3ED045
AMT $64,000
LINE all
DTD 021899
TO Long Island Mobile Home Leasing Corp., 9 Amsterdam Avenue,
Medford, NY
CITE: (W-050 SN300265)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--LODGING, ROOMS AT A HOTEL FOR US ATLANTIC COMMAND
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-M-AN80
AMT $34500.00
LINE 0001
DTD 020899
TO Hyatt Arlington at Key Bridge, 1325 Wilson Blvd., Arlington,
VA 22209
CITE: (W-050 SN300052)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--GARDENDALE, AL, AWARD CONSTRUCTION OF NEW USPS LEASED
POST OFFICE
POC Kerry Pfrimmer, Real Estate Specialist, 770-454-0621
CNT N/A
AMT $193,760.00
DTD 021999
TO City of Gardendale, P.O. Box 889, Gardendale, AL 35017-0889
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-050 SN300381)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--JENNY SARVER SUBSIDENCE, MONONGAHELA, WASHINGTON
COUNTY, PA.
POC Raymond J. Navarro (412) 937-2839
CNT 143868CT9912032
AMT $95835
DTD 021899
TO Coastal Drilling, Inc., P.O. Box 1138, Morgantown, WV 26507
CITE: (W-050 SN300114)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SPILLWAY BRIDGE BEARINGS REPLACEMENT, HARTWELL DAM,
SOUTH CAROLINA
POC Julie Oliver, Contract Specialist, (912)652-5899
CNT DACW21-99-C-0008
AMT $162,772.00
LINE N/A
DTD 021799
TO Precon Marine, Inc., 1401 Precon Drive, Suite 102, Chesepeake,
VA 23320
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: julie.m.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-050 SN300188)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--DINING HALL FLOOR
POC Marilyn Whalon (303) 275-5260; Mary Anne Ward, Contract Specialist
CNT 43-82X9-9-5035
AMT $83,500.00
LINE All
DTD 021999
TO Mashack Flooring Supply, Inc., P.O. Box 824, Bronx, NY 10472-0824
CITE: (W-050 SN300256)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--FOOTHILLS PARKWAY PROJECT PRA-FOOT 8E12
POC Contracting Officer: Mary Daigle (703)285-0094; Engineering
Coordinator: Gary Brown (703)285-0075
CNT DTFH71-99-C-00006
AMT $12,844,795.90
DTD 020499
TO PCL Civil Constructors, Inc.; 9900 W. Sample Rd, Suite 203;
Coral Springs, FL 33065
LINKURL: www.efl.fha.dot.gov
LINKDESC:
CITE: (W-050 SN300363)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--DELAWARE WATER GAP NATIONAL RECREATION AREA PROJECT
PRA-DEWA 14(4)
POC Contracting Officer: Mary Daigle (703)285-0094; Engineering
Coordinator: Gary Brown (703)285-0075
CNT DTFH71-99-C-00007
AMT $4,757,749.50
DTD 021199
TO Intercounty Paving Associates; 859 Willow Grove Street; Hackettstown,
NJ 07840
LINKURL: www.efl.fha.dot.gov
LINKDESC:
CITE: (W-050 SN300369)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--PIER AND UTILITIES, DOCKSIDE II, FORT SUMTER NATIONAL
MONUMENT, CHARLESTON COUNTY, SOUTH CAROLINA, FOSU-105C
POC Steve H. Eckelberg (303) 969-2166
CNT 1443CX501099901
AMT $2,191,760.00
DTD 021699
TO Triton Marine Construction Corp., 2181 Chico Way, NW, Bremerton,
WA 98312
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-049 SN299909)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Altus AFB Contracting Squadron, OK, 205 S 6th St, Bldg 318,
Altus AFB, OK, 73523-5147
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
POC Robin Moriarty, Contract Specialist, Phone 580-481-7321,
Fax 580-481-5138, Email moriartyr@ltsgate1.lts.aetc.af.mil
- Mary Putnam, Chief, Services flight, Contracting Officer,
Phone 580-481-7545, Fax 580-481-5138, Email putnamm@ltsgate1.lts.aetc.af.mil
CNT F34612-99-D0002
AMT $641219
DTD 021199
TO KIRA INCORPORATED 501 CHURCH ST.,NE SUITE 306 VIENNA VA 22180-4734
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612-99-D0002&LocID=513
LINKDESC:
notice
EMAILADD: moriartyr@ltsgate1.lts.aetc.af.mil
EMAILDESC:
CITE: (D-049 SN299911)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
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--ACCESS ROAD REPAIRS AT U.S.C.G. DGPS SITE PIGEON
POINT, PESCADERO, CALIFORNIA
POC Marilyn S. Van de Loo, Contract Specialist, (510) 535-7283
CNT DTCG88-99-C-623C068
AMT $44,067.00
LINE B.1
DTD 021899
TO Half Moon Bay Sealing & Paving, Inc., 1780 Higgins Canyon
Road, Half Moon Bay, CA 94019-2522
CITE: (W-049 SN299939)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--SEMI-AUTOMATIC JOINT SERVICE COMBAT SHOTGUN
POC JANICE FINKELSTEIN, CONTRACT SPECIALIST, 973-724-7510
CNT DAAE30-99-C-1052
AMT $30,639.00
LINE 0001
DTD 021899
TO HECKLER & KOCH, INC., 21480 PACIFIC BLVD., STERLING, VA
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1052/99C1052.htm
LINKDESC:
EMAILADD: jfinkel@pica.army.mil
EMAILDESC:
CITE: (D-050 SN300023)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
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--CYLINDER ASSEMBLY
POC Contract Specialist: Myrna D. Foster (309)782-7294, PCO:
Barry R. Hartleben (309)782-7116
CNT DAAE20-99-P-0109
AMT $58,700.00
LINE 0001
DTD 020499
TO Kemp Industries Incorporated 280 Marshall Hill Road, West
Milford New Jersey 07480-3509
LINKURL: http://www-acala1.ria.army.mil
LINKDESC:
EMAILADD: fosterm@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-050 SN300040)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
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--SUPPORT, ELEVATING
POC Contract Specialist: Myrna D. Foster (309)782-7294, PCO:
Barry R. Hartleben (309)782-7116
CNT DAAE20-99-P-0070
AMT $97,320.00
LINE 0001
DTD 010899
TO Wayne Industries Incorporated, 61 Industrial Lane, PO Box
246, Agawam Massachusetts 01001-0246
LINKURL: http://www-acala1.ria.army.mil
LINKDESC:
EMAILADD: fosterm@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-050 SN300044)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--WINDOW, OPTICAL INSTRUMENT
CNT SP0920-99-M-1904
AMT $36,000.00
LINE 0001
DTD 021899
TO Hughes Danbury Optical Systems Inc Sub of Hughes Aircraft
Co MS 819 100 Wooster Heights Rd Danbury CT 06810-7589
CITE: (I-050 SN300004)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--TOP LENS ASSY, APPL TO F-16 C/D ACFT --1270997331101WF
CNT F42620-99-C-0054, F42620-99-R-20648
AMT $175,140
DTD 021799
TO Pilkington P E Ltd, Glascoed Road, St Asaph Clwydd Ll170ll,
Wales United Kingdom Uk
CITE: (I-050 SN300331)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BLOCKER ASSEMBLY, THRUST REVERSER
SOL SP0470-99-Q-P121
CNT SP0470-99-M-Q609
AMT $68,172.00
LINE 0001
DTD 021999
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-050 SN299952)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL STRIP, BLAST
SOL SP0475-98-Q-S306
CNT SP0475-99-M-T514
AMT $27,936.00
LINE 0001 THROUGH 0002
DTD 021999
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-050 SN299957)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, SOUND ABSORBI
SOL SP0460-98-R-1898
CNT SP0460-99-C-5203
AMT $138,816.00
LINE 0001 THROUGH 0002
DTD 021999
TO Airborne Industries Inc 290 Dodge Ave East Haven CT 06512-3305
CITE: (I-050 SN299958)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SPAR, AIRCRAFT
SOL SP0475-99-Q-S091
CNT SP0475-99-M-T498
AMT $33,900.00
LINE 0001
DTD 021999
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-050 SN299962)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, FIRESEAL
SOL SP0470-99-Q-P129
CNT SP0470-99-M-Q585
AMT $28,830.00
LINE 0001 THROUGH 0002
DTD 021999
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-050 SN299977)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CARRIAGE FITTING ASSEMBLY
SOL SP0470-98-X-R683
CNT F09603-98-G-0001-TY84
AMT $75,338.01
LINE 0001
DTD 021999
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-050 SN299984)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LUG ASSEMBLY, WING
SOL SP0475-99-Q-S153
CNT SP0475-99-M-T503
AMT $34,397.00
LINE 0001
DTD 021999
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-050 SN299985)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RIB, SPOILER
SOL SP0470-99-Q-Q139
CNT SP0470-99-M-R419
AMT $25,633.10
LINE 0001
DTD 021999
TO Milling Precision Tool Corp 118 N Martinson St P.O.Box 3490
Wichita KS 67201-3490
CITE: (I-050 SN299986)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BOOM, LEADING EDGE FLAP, RWR ANTENNA
SOL SP0411-99-Q-E565
CNT SP0411-99-M-EA04
AMT $27,280.00
LINE 0001 THROUGH 0002
DTD 021999
TO Padgett Machine Shop Inc 1226 N 143 E Ave Tulsa OK 74116-2120
CITE: (I-050 SN299988)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--C" (A) HARNESS KIT COMPONENTS --150K0183303AWF
CNT F42620-99-M-0110
AMT $44,953
DTD 021799
TO Harness Connection, 1520 East Cany0n Drive, South Weber Ut
84405 9616
CITE: (I-050 SN300337)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CANOPY, PARACHUTE
SOL SP0460-99-Q-1378
CNT SP0460-99-M-3363
AMT $57,544.32
LINE 0001
DTD 021999
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd P.O.Box 207
South Windsor CT 06074-0207
CITE: (I-050 SN299960)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--TAIL ROTOR BLADE --1615013994360BZ
CNT F09603-94-G-0016008004, F09603-99-R-61659
AMT $2,530,840
DTD 021099
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
Ct 06497-9129
CITE: (I-050 SN299966)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HANDLE ASSEMBLY, EJECTION CONTROL
CNT SP0460-99-M-3359
AMT $28,562.00
LINE 0001
DTD 021999
TO Sonfarrel Inc 3000-3010 LA Jolla St Anaheim CA 92806-1310
CITE: (I-050 SN299983)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS MITSCHER (DDG-57), SSP 164-99, TAV
POC James Dufault, (757) 396-5041, extension 459
CNT 9087
AMT $55,700.00
LINE 0001, 0002, 0003
DTD 021899
TO Earl Industries, 826 Mount Vernon Avenue, Portsmouth, VA 23707
CITE: (W-050 SN300033)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--MARINE CRAFT AND EQUIPMENT. CANOES AND KAYAKS AWARDED
POC Mary Ann Swearingen, Contract Specialist, Phone (817) 978-8372,
Fax (817) 978-4366, Email maryann.swearingen@gsa.gov - Cheryl
Goff, Contracting Officer, Phone (817) 978-8386, Fax (817)
978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-0165J
AMT $125000
LINE SIN 260-07 and SIN 260-21
DTD 021899
TO Wenonah Canoe PO Box 247 Winona, MN 55987
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0165J&LocID=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-050 SN300215)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--MARINE CRAFT AND EQUIPMENT.
POC Mary Ann Swearingen, Contract Specialist, Phone (817) 978-8372,
Fax (817) 978-4366, Email maryann.swearingen@gsa.gov - Cheryl
Goff, Contracting Officer, Phone (817) 978-8386, Fax (817)
978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-0149J
AMT $200000
LINE SIN 260-01
DTD 020199
TO Logistics Rapid Response 1315 Flint Street Lake Elsinore,
CA 92530
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0149J&LocID=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-050 SN300219)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--MARINE CRAFT AND EQUIPMENT
POC Mary Ann Swearingen, Contract Specialist, Phone (817) 978-8372,
Fax (817) 978-4366, Email maryann.swearingen@gsa.gov - Cheryl
Goff, Contracting Officer, Phone (817) 978-8386, Fax (817)
978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-0080J
AMT $651000
LINE Sin 260-01 and Sin 260-03
DTD 112398
TO Panther Airboat Corporation 300 North Wilson Avenue Cocoa,
FL
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0080J&LocID=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-050 SN300222)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--MARINE CRAFT AND EQUIPMENT. AWARD OF HONDA BOAT
MOTORS
POC Mary Ann Swearingen, Contract Specialist, Phone (817) 978-8372,
Fax (817) 978-4366, Email maryann.swearingen@gsa.gov - Cheryl
Goff, Contracting Officer, Phone (817) 978-8386, Fax (817)
978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-0068J
AMT $125000
LINE SIN 260-09 and SIN 260-98
DTD 110598
TO Tropical Marine 2218 Highway 281 North Marble Falls, TX 78654
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0068J&LocID=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-050 SN300234)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--FEDERAL SUPPLY SCHEDULE, GROUP 19, PART I
POC Mary Ann Swearingen, Contract Specialist, Phone (817) 978-8372,
Fax (817) 978-4366, Email maryann.swearingen@gsa.gov - Cheryl
Goff, Contracting Officer, Phone (817) 978-8386, Fax (817)
978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-0002I
AMT $493080
LINE Sin 260-12 and Sin 260-13
DTD 071698
TO American Marine, Inc. 401 Shearer Boulevard Cocoa, FL 32922
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0002I&LocID=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-050 SN300252)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--FEDERAL SUPPLY SCHEDULE GROUP 19 PART I
POC Mary Ann Swearingen, Contract Specialist, Phone (817) 978-8372,
Fax (817) 978-4366, Email maryann.swearingen@gsa.gov - Cheryl
Goff, Contracting Officer, Phone (817) 978-8386, Fax (817)
978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-0072J
AMT $300000
LINE Sin 260-12 and Sin 260-99
DTD 110598
TO Action Petroleum Spill Recovery Highway 64, PO Box 65 Ducktown,
TN
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0072J&LocID=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-050 SN300261)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--FEDERAL SUPPLY SCHEDULE GROUP 19 PART I
POC Mary Ann Swearingen, Contract Specialist, Phone (817) 978-8372,
Fax (817) 978-4366, Email maryann.swearingen@gsa.gov - Cheryl
Goff, Contracting Officer, Phone (817) 978-8386, Fax (817)
978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-0034J
AMT $2200000
LINE Sin 260-06
DTD 093098
TO Ambar Marine, Inc. 4304 Firestone Road Metairie, LA 70001
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0034J&LocID=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-050 SN300268)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--FEDERAL SUPPLY SCHEDULE GROUP 19, PART I
POC Mary Ann Swearingen, Contract Specialist, Phone (817) 978-8372,
Fax (817) 978-4366, Email maryann.swearingen@gsa.gov - Cheryl
Goff, Contracting Officer, Phone (817) 978-8386, Fax (817)
978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-0115H
AMT $300000
LINE Sin 260-12
DTD 090198
TO Foss Environmental Services, Co. 200 SW Michigan Street Seattle,
WA
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0115H&LocID=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-050 SN300271)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--FEDERAL SUPPLY SCHEDULE GROUP 19, PART I
POC Mary Ann Swearingen, Contract Specialist, Phone (817) 978-8372,
Fax (817) 978-4366, Email maryann.swearingen@gsa.gov - Cheryl
Goff, Contracting Officer, Phone (817) 978-8386, Fax (817)
978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-0114H
AMT $125000
LINE Sin 260-99
DTD 090198
TO See Water, Inc. 125 North Yale Street Hemet, CA 92544
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0114H&LocID=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-050 SN300278)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: 20--HYDRAULIC/MECHANICAL THRUSTERS
POC Marilyn Hill (313)226-6431
CNT DACW35-99-C-0006
AMT $207,440
DTD 021999
TO Thrustmaster of Texas, Houston, TX 77284
CITE: (W-050 SN300111)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 23--600 GALLON FUEL BOWSER P/N CID 2330-0112--RE:F41608-98-R-0003
POC Viola Muniz (210) 925-4707 FAX: (210) 925-6555
CNT F41608-98-D-0517
AMT $3275927.79
LINE all items
DTD 012699
TO ISOMETRICS INC. (CAGE CODE: 55242) 1266 N Scales St. P O Box
660 Reidsville, NC 27323-0000
EMAILADD: VMUNIZ@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-049 SN299919)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--RETROFIT KITS
POC AMY ZAPPITELLI, (810)5746404
CNT DAAE0796DX001001403
AMT $27,405
DTD 010899
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND, IN 466347025
CITE: (D-049 SN299926)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--M915A4 GLIDER K
POC JOE TARNOWIECKI, (810)5747281
CNT DAAE0798DS0010003
AMT $3,518,350
DTD 012699
TO FREIGHTLINER CORP, 4747 N CHANNEL AVE PORTLAND,, OR 972083849
CITE: (D-049 SN299928)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--WINCH DRUM VEH
POC VIVIAN CUSENZA, (810)5748076
CNT DAAE0799CT005
AMT $1,075,004
DTD 102798
TO ONODI TOOL AND ENGINEERING CO, 19150 MEGINNITY AVE MELVINDALE,
MI 481221934
CITE: (D-049 SN299930)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--X1100 FINAL DRI
POC SHARON PATRICK, (810)5747267
CNT DAAE0799CT019
AMT $1,909,440
DTD 121498
TO LOC PERFORMANCE PRODUCTS INC, 201 INDUSTRIAL DR PLYMOUTH,
MI 481701803
CITE: (D-049 SN299932)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--RUNFLAT INSERT
POC CATHY HAM, (810)5745171
CNT DAAE0797DM0570005
AMT $471,195
DTD 011499
TO HUTCHINSON CORP, 460 SOUTHARD ST TRENTON, NJ 08638
CITE: (D-049 SN299927)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL KIT, ACCESSORY
SOL SP0480-99-Q-T107
CNT SP0480-99-M-U310
AMT $28,350.00
LINE 0001 THROUGH 0002
DTD 021999
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-050 SN299955)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, SECTOR, TURBINE
SOL SP0480-98-R-1963
CNT SP0480-99-C-5019
AMT $286,900.00
LINE 0001 THROUGH 0002
DTD 021999
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-050 SN299961)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SLEEVE, TURBINE
SOL SP0480-99-Q-T102
CNT SP0480-99-M-U312
AMT $40,410.84
LINE 0001
DTD 021999
TO Berkshire Industries Inc 109 Apremont Way P.O.Box 828 Westfield
MA 01085-1303
CITE: (I-050 SN299975)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-98-R-1401
CNT SP0480-99-C-5197
AMT $113,715.00
LINE 0001
DTD 021999
TO Demusz Mfg Co Inc 303 Burnham St East Hartford CT 06108-1131
CITE: (I-050 SN299989)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, INNER BALANCE
SOL SP0480-99-Q-T114
CNT SP0480-99-M-U314
AMT $35,554.00
LINE 0001
DTD 021999
TO Berkshire Industries Inc 109 Apremont Way P.O.Box 828 Westfield
MA 01085-1303
CITE: (I-050 SN299990)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--AIR CLEANER INT
POC JOHN MEISEL, (810)5748077
CNT DAAE0797DT0710003
AMT $94,812
DTD 110298
TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
CITE: (D-049 SN299931)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--GENERATOR ENGIN
POC RISING ORIS, (810)5748059
CNT DAAE0798CT317
AMT $205,061
DTD 101498
TO PRESTOLITE ELECTRIC INC, 2100 COMMONWEALTH BLVD ANN ARBOR,
MI 481050000
CITE: (D-049 SN299933)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLINGER, FUEL
CNT SP0480-99-M-9294
AMT $80,559.71
LINE 0001 THROUGH 0003
DTD 021999
TO Williams Intl Co LLC 2280 W Maple Rd P.O.Box 200 Walled Lake
MI 48390-0200
CITE: (I-050 SN299974)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION, EXTRA
CNT SP0441-99-M-H832
AMT $56,175.00
LINE 0001
DTD 021999
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-050 SN299956)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G589
CNT SP0441-99-M-H830
AMT $89,700.00
LINE 0001AA THROUGH 0001AD
DTD 021999
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-050 SN299959)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
CNT SP0411-99-M-EA12
AMT $34,200.00
LINE 0001 THROUGH 0002
DTD 021899
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-050 SN299973)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULA
SOL SP0441-99-Q-G417
CNT SP0441-99-M-H828
AMT $45,517.50
LINE 0001 THROUGH 0003
DTD 021999
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-050 SN299980)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-99-Q-G418
CNT SP0441-99-M-H827
AMT $32,612.80
LINE 0001 THROUGH 0002
DTD 021999
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-4942
CITE: (I-050 SN299987)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDERING-DESOLDERING
SOL SP0490-99-R-0485
CNT SP0490-99-C-5214
AMT $326,700.00
LINE 0001 THROUGH 0002
DTD 021999
TO Pace Inc 9893 Brewers Court Laurel MD 20707-1990
CITE: (I-050 SN299982)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--LINK, CHAIN, DETACHABLE
SOL SP0490-98-R-2113
CNT SP0490-99-C-0058
AMT $80,000.00
LINE 0001 THROUGH 0002
DTD 021999
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-050 SN299950)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--TRANE FAN COIL UNITS
POC Sheryle McClain, Contract Specialist, @ (757) 443-1379/1448
CNT N00189-99-C-0049
AMT $133,588
LINE 0001-0016
DTD 020899
TO The Trane Company/Div. American Standards, Inc. 3600 Pammel
Creek Road, La Crosse, WI 54601
LINKURL: http://www.nor.fisc.navy.mil
LINKDESC:
EMAILADD: Sheryle_Y_McClain @nor.fisc.navy.mil
EMAILDESC:
CITE: (W-049 SN299922)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 48--VALVE, TEMPERATURE APPL: H-1 HEATER --4820011018662YH
CNT F09603-99-M-0388, F09603-99-R-71249
AMT $67,725
DTD 020599
TO Windward Enterprises, 8049 Saddle Run, Powell Oh 43065 0000
CITE: (I-050 SN299967)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--TEST STAND AND REPLACEMENT PARTS
POC Judy Gregg (360)476-7174
CNT N00406-99-C-5021
AMT $141163
DTD 021799
TO Hatch & Kirk Inc., 511 Leary Avenue NW, Seattle WA 98107
CITE: (W-050 SN300201)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--MACHINE PARTS
POC Jeff Pavlicek (360)476-7172
CNT N00406-99-M-7865
AMT $41928
DTD 021899
TO US Filter/Wheellaboratory, 1606 Executive Dr, La Grange GA
30240
CITE: (W-050 SN300374)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 53--SEAL, DRY PRESSURE --530013512123WF
CNT F42620-99-M-0105
AMT $45,320
DTD 021699
TO Texstar Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx
75050-2552
CITE: (I-050 SN300335)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 53--SEAL, DRY PRESSURE --5330013512122WF
CNT F42620-99-M-0106
AMT $49,056
DTD 021699
TO Texstar Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx
75050-2552
CITE: (I-050 SN300336)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--DECK AND FLOOR COVERINGS
POC Judy Gregg (360)476-7174
CNT N00406-99-C-5081
AMT $25913
DTD 021199
TO Avalon Manufacturing Co., 4969 Avalon Lane, Bainbridge Island,
WA
CITE: (W-050 SN300202)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--DECK AND FLOOR COVERINGS
POC Judy Gregg (360)476-7174
CNT N00406-99-C-5105
AMT $163086
DTD 021199
TO International PAint CO.,6001 Antoine Dr, Houston TX 77091
CITE: (W-050 SN300203)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--CONDITIONED DIPHASE
POC Nellie S. Garner, Contract Specialist, Code 891, (912)439-6773
CNT M67004-99-C-3001/M67004-97-R-3019
AMT $566,458.00
DTD 021899
TO Rodelco Electronics, Corp., Ronkonkoma, NY 11779
CITE: (W-050 SN300226)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-99-R-0650
CNT SP0430-99-C-5206
AMT $130,477.50
LINE 0001 THROUGH 0002
DTD 021999
TO Richey Electronics Inc 8031 Cessna Ave Gaithersburg MD 20879-4165
CITE: (I-050 SN299951)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--GEARBOX ASSEMBLY
CNT SP0430-99-M-F699
AMT $55,392.00
LINE 0001
DTD 021999
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-050 SN299953)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH, ELECTRICAL CONTACT
SOL SP0430-99-X-D110
CNT SP0430-99-M-D792
AMT $32,106.50
LINE 0001 THROUGH 0002
DTD 021999
TO Miraj Corporation 345 Route 17 Hasbrouck Hts, NJ 07604
CITE: (I-050 SN299954)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CHAMBER, CABLE TERMI
SOL SP0430-98-R-1145
CNT SP0430-99-C-5191
AMT $628,038.00
LINE 0001AA THROUGH 0001AE
DTD 021999
TO ATI Tools 2425 W Vineyard Ave Escondido CA 92029-1222
CITE: (I-050 SN299978)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-99-Q-D190
CNT SP0430-99-M-Y030
AMT $44,520.00
LINE 0001
DTD 021999
TO K and J Associates Inc 2705 Black Lake Dr Suite 500 Philadelphia
PA 19154
CITE: (I-050 SN299981)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMBLY
CNT SP0960-99-M-3006
AMT $42,750.00
LINE 7001 THROUGH 7003
DTD 021899
TO MPD Wireless Inc Republic Electronics Div 49 Wirless Blvd
Hauppauge NY 11788-3935
CITE: (I-050 SN299997)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--SWITCH, PRESSURE
CNT SP0930-99-M-3041
AMT $33,002.50
LINE 0001 THROUGH 0002
DTD 021899
TO Custom Control Sensors Inc 21111 Plummer St P.O.Box 2516 Chatsworth
CA 91311-4905
CITE: (I-050 SN299998)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--DELAY LINE
SOL 99T663-42-P-0900
CNT SP0935-99-M-B869
AMT $64,200.00
LINE 0001
DTD 021899
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-050 SN299999)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--FILTER ASSEMBLY, ELE
CNT SP0905-99-M-2194
AMT $99,803.72
LINE 0001 THROUGH 0004
DTD 021999
TO EDO Corp Edo Marine and Aviation Systems 1500 New Horizons
Blvd Amityville NY 11701
CITE: (I-050 SN300000)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-0417
CNT SP0930-99-M-3200
AMT $28,833.25
LINE 0001 THROUGH 0002
DTD 021999
TO Lisk G W Co 2 South St Clifton Springs NY 14432-1195
CITE: (I-050 SN300001)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--RELAY
SOL 99T430-32-P-0900
CNT SP0930-99-M-3146
AMT $36,810.00
LINE 0001
DTD 021999
TO Automatic terminal Information Systems Inc DBA Atis Inc 7110
Satsuma Dr Houston TX 77041-1812
CITE: (I-050 SN300003)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--TRANSMIT MANIFOLD
SOL SP0970-99-Q-A016
CNT SP0970-99-M-1199
AMT $36,053.00
LINE 7001
DTD 021899
TO Northrop Grumman Corp Electronic Sensors and Systems Div 1580A
W Nursery Rd Linthicum Heights MD 21090
CITE: (I-050 SN300005)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--RELAY, ELECTROMAGNET
SOL SP0930-99-Q-A136
CNT SP0930-99-M-3160
AMT $39,780.00
LINE 0001 THROUGH 0002
DTD 021999
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-050 SN300006)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--CONNECTOR-SWITCH ASSEMBLY
SOL SP0935-99-Q-A225
CNT SP0935-99-M-B878
AMT $28,914.96
LINE 0001
DTD 021999
TO S W Electronics and Mfg Corp 619 Hollywood Ave Cherry Hill
NJ 08002-2822
CITE: (I-050 SN300007)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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
CNT SP0960-99-M-3004
AMT $60,902.91
LINE 0001 THROUGH 0002
DTD 021999
TO Odonnell and associates 35 Compark Rd Dayton OH 45459-4851
CITE: (I-050 SN300008)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--SEMICONDUCTOR DEVICE, DIODE
SOL 99AA81-42-P-0900
CNT SP0960-99-M-2871
AMT $32,565.00
LINE 0001 THROUGH 0002
DTD 021899
TO Bell Industries Inc Military Div 8149 Washington Church Rd
Dayton OH 45458
CITE: (I-050 SN300009)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--CONNECTOR, RECEPTACL
SOL SP0935-98-Q-2817
CNT SP0935-99-M-2722
AMT $57,500.00
LINE 0001
DTD 021999
TO Atlantic Microwave Corp 58 Main St Bolton MA 01740-1106
CITE: (I-050 SN300010)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--RELAY, ELECTROMAGNETIC
SOL SP0930-98-Q-1135
CNT SP0930-99-M-3178
AMT $30,583.80
LINE 0001 THROUGH 0002
DTD 021999
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-050 SN300011)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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
CNT SP0960-99-M-2954
AMT $57,964.00
LINE 0001 THROUGH 0002
DTD 021899
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-050 SN300012)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--CAPACITOR, FIXED, MIC
SOL SP0905-98-Q-A203
CNT SP0905-99-M-1988
AMT $66,116.00
LINE 0001AA THROUGH 0001AB
DTD 021899
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-050 SN300013)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--ADAPTER, CONNECTOR
SOL SP0935-98-Q-2001
CNT SP0935-99-M-2806
AMT $31,323.60
LINE 0001
DTD 021999
TO Hillcrest Enterprises Inc 11232 hopson Rd Suite 15 P.O.Box
6008 Ashland VA 23005
CITE: (I-050 SN300014)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--SEMICONDUCTOR DEVICE, DIODE
SOL SP0960-99-Q-0828
CNT SP0960-99-M-2828
AMT $69,863.85
LINE 0001 THROUGH 0002
DTD 021899
TO Jemtec Electronics Corp 1901 E 5TH St Dayton OH 45403
CITE: (I-050 SN300015)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--RELAY, ELECTROMAGNETIC
CNT SP0930-99-M-3093
AMT $60,400.00
LINE 0001 THROUGH 0002
DTD 021899
TO Deutsch Co the Deutsch Relays Inc Div 65 Daly Rd East Northport
NY 11731-6304
CITE: (I-050 SN300017)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--COIL, ELECTRICAL
SOL SP0905-98-R-A019
CNT N00383-95-G-M120-U3J3
AMT $238,890.00
LINE 0001AA THROUGH 0001AF
DTD 021899
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-050 SN300018)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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, LINEAR
SOL SP0960-99-Q-A088
CNT SP0960-99-M-3021
AMT $63,708.36
LINE 0001
DTD 021899
TO Avnet Inc Hamilton Hallmark Div 7760 Washington Village Dr
Dayton OH 45459-4017
CITE: (I-050 SN300019)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--FEED LINE ASSY
SOL SP0970-99-Q-A021
CNT SP0970-99-M-1161
AMT $52,176.24
LINE 0001
DTD 021999
TO Antenna Products Corp 101 SE 25TH Ave P.O.Box 520 Mineral
Wells TX 76067
CITE: (I-050 SN300020)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--RELAY, SOLID STATE
SOL 99T268-72-P-0900
CNT SP0930-99-M-3123
AMT $30,375.00
LINE 0001 THROUGH 0002
DTD 021999
TO Micropac Industries Inc 905 E Walnut St Garland TX 75040-6611
CITE: (I-050 SN300021)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY PROGRAM MEMORY --5998014485812WF
CNT F42620-99-C-0049, F42620-99-R-1026
AMT $226,976
DTD 021699
TO Allied Signal Inc, Military Cus Sup 1300 W Warner Rd, P O
B 22200 Ms1207-2rr, Tempe Az 85285 2200
CITE: (I-050 SN300330)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-5009
CNT F09603-98-G-0014-TY01
AMT $38,947.95
LINE 0001 THROUGH 0002
DTD 021999
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-050 SN299976)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL SP0935-99-Q-A287
CNT SP0935-99-M-B827
AMT $35,658.60
LINE 0001 THROUGH 0002
DTD 021999
TO Imperial Wire and Cable Co Inc 470 S State St P.O.Box 277
Newtown PA 18940-0277
CITE: (I-050 SN300002)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--REPAIR OF THE REO POWER SUPPLY IN SUPPOR --6130011493219WF
CNT F42620-99-M-0104
AMT $60,349
DTD 021799
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-050 SN300334)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--FEDERAL SUPPLY SCHEDULE, GROUP 62, PART II
POC Mary Ann Swearingen, Contract Specialist, Phone (817) 978-8372,
Fax (817) 978-4366, Email maryann.swearingen@gsa.gov
CNT GS-07F-0148J
AMT $400000
LINE SIN 206-4
DTD 020199
TO Systematix, Inc. PO Box 1056 Gulf Breeze, FL 32562
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0148J&LocID=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-050 SN300244)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--MEDICAL EQUIPMENT, LIGHT, EXAMINATION, FIELD
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-M-AP77
AMT $28512.00
LINE N/A
DTD 021999
TO Mid Atlantic Sales, 8710 Hampton Blvd., Norfolk, VA 23505
CITE: (W-050 SN300058)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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--FSS 65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Earnestine Corr (708) 786-5125
CNT V797P-3452k
AMT $2,500,000.00
DTD 012799
TO SensorMedics Corporation, 22705 Savi Ranch Parkway, Yorba
Linda, CA 92887-4645
CITE: (W-050 SN300139)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
CNT SP0440-99-C-0057
AMT $71,280.00
LINE 0001 THROUGH 0003
DTD 021999
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-050 SN299979)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 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 LOCATING
SOL SP0920-99-Q-A139
CNT SP0920-99-M-1929
AMT $28,837.44
LINE 0001 THROUGH 0002
DTD 021899
TO Electrodynamics Inc A Talley Industries Co 1200 Hicks Rd Rolling
Meadows IL 60008
CITE: (I-050 SN300016)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Ricky D. Rhoades, 717-605-3234
CNT N0010499DX003
AMT $1.00
LINE 0001
DTD 122398
TO Dranetz Technologies, Inc.,1000 New Durham Road, Edison, NJ
08818
LINKURL: Ricky_D_Rhoades@icpmech.Navy.MIL
LINKDESC:
EMAILADD: Ricky_D_Rhoades@icpmech.Navy.MIL
EMAILDESC:
CITE: (W-050 SN300068)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--INDICATOR --6680002374642BF
CNT F42620-99-M-0113
AMT $71,208
DTD 021799
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-050 SN300338)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 68--M256A1 CHEMICAL AGENT DETECTOR KIT, EXERCISE OF
EVALUATED OPTION ON DAAE20-97-C-0149
POC Margie Tuftee, Contract Specialist (309) 782-7163; Contracting
Officer, Joyce L. Klein, (309) 782-5051
CNT DAAE20-97-C-0149/P00007
AMT $597,465.72
DTD 021899
TO Truetech, Inc. 680 Elton Street, Riverhead, NY 11901-2555
CITE: (W-050 SN300026)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 68--DECONTAMINATING RESIN, AMBERGARD XE-555; AWARD OF
FIRST DELIVERY ORDER ON A 5 YEAR REQUIREMENTS CONTRACT FOR
12,851 LBS OF RESIN
POC Margie Tuftee, Contract Specialist (309) 782-7163; Joyce
L. Klein, Contracting Officer (309) 782-5051
CNT DAAE20-99-D-0026/D0001
AMT $999,936.31
DTD 021999
TO Truetech, Inc., 680 Elton Street, Riverhead, NY 11901
CITE: (W-050 SN300103)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 69--FT. RILEY HEAVY LIFTERS
POC Mrs. Babette Murphy, (309)782-3827
CNT DAAE20-99-C-0029
AMT $541,600.00
DTD 021899
TO Caswell International Minneapolis MN, 55413
EMAILADD: murphyb3@ria.army.mil
EMAILDESC:
CITE: (W-050 SN300061)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 71--METAL LABORATORY CASE WORK
POC Lee Shea, Purchasing Agent Fax 970-229-5531
CNT 43-82-HW-9-030
AMT $26,825.00
LINE N/A
DTD 021599
TO Keur Industries, Inc. 18784 174th Avenue Spring Lake MI 49456
CITE: (W-050 SN300397)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--VARIOUS THREADS FOR BDU COATS & TROUSERS
POC Minnie B. James, Contracting Officer, PH: 202/305-7278
CNT 1PI-C-4011-99
AMT $208,256.90 M.G.
LINE L/I 1-12
DTD 021999
TO Walter Champion Company, 6073 Century Oaks Drive, Chattanooga,
TN 37422-3686
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-050 SN300175)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/sfk; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--9135-00-965-2526 AND 9135-00-965-2527 AND RELATED
SERVICES--RE:F41608-98-B-90764-01
POC P.O.C. is Ms Andree Priegnitz/SFK/(210) 925-1178
CNT F41608-99-D-0149
AMT $2,792,227.20
LINE 0001 thru 0004, & 0005 at N/C
DTD 021899
TO AIR LIQUIDE AMERICA CORP. 2700 POST OAK BLVD 24TH FLOOR HOUSTON
TX 77056
EMAILADD: andree.priegnitz.kelly.af.mil
EMAILDESC:
CITE: (D-050 SN300151)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: 99--SERVICES FOR REPLACING FILTERS IN VENTILATION EQUIPMENT
AT U.S. COAST GUARD ACADEMY
POC Elizabeth C. Dubois (860) 441-2873
CNT DTCG39-99-C-QES013
AMT $100,810.00
DTD 020899
TO NQ Environmental, Inc., 975 Middle St., Middletown, CT 06457
CITE: (W-050 SN300024)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 23, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: PRE-PROPOSAL CONFERENCE FOR DEPARTMENT OF COMMERCE INFORMATION
TECHNOLOGY SOLUTIONS (COMMITS) ACQUISITION
DESC: Small, small minority, and small women-owned information
technology firms are extended an invitation to join U.S. Department
of Commerce Deputy Secretary Robert Mallett, Acting Chief Financial
Officer Linda Bilmes and the COMMITS Acquisition Team for a
Pre-Proposal Conference on Wednesday, February 24, 1999, from
9:00 a.m. to 12:00 p.m EST. This conference will provide small
businesses with information regarding the Department's solicitation
no. 52SAAA900010, the government's first multiple award small
business set-aside acquisition for information technology services.
The conference will be held at the U.S. Department of Commerce,
Main Auditorium, located on 14th Street between Pennsylvania
and Constitution Avenues in Northwest Washington, DC. Please
note that to attend this conference, you must register no later
than February 23, 1999, 2:00 p.m. EST. Please submit your conference
registration by sending an E-mail to cconf@doc.gov. Because
of space limitations, no more than two people per company will
be allowed to attend this conference. For more information
about this acquisition, please visit the COMMITS homepage at
http://oamweb.osec.doc.gov/conops/commits/commits.htm.
LINKURL: http://oamweb.osec.doc.gov/conops/commits/commits.htm
LINKDESC:
business opportunity.
EMAILADD: cconf@doc.gov
EMAILDESC:
CITE: (W-049 SN299907)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69 -- MILITARY OPERATIONS IN URBANIZED TERRAIN (MOUT)
OVERARCHING INTEGRATED PROCESS TEAM (OIPT)
DESC: The Headquarters, Simulation, Training and Instrumentation
Command (STRICOM), Orlando, FL has established a Military Operations
in Urbanized Terrain (MOUT) Overarching Integrated Process
Team (OIPT). The target participants of the MOUT OIPT will
include the User, Materiel Developers, and Industry Partners.
This announcement is an open invitation to participate. The
purpose of the MOUT OIPT is to further efficient and effective
management of the materiel acquisition and sustainment activities
supporting MOUT training by leveraging resources, technology,
and "good ideas." Our desire is to ensure horizontal technical
integration of MOUT training devices and instrumentation to
the maximum extent possible. The objectives of the MOUT OIPT
are as Follows: (1.) To reduce acquisition and sustainment
costs, (2.) To leverage technology and acquisitions, (3.) To
solve complex and/or common problems, (4.) To foster Horizontal
Technology Integration (HTI) through commonality and standards,
(5.) To share information and good ideas, (6.) To synchronize
and integrate the collective efforts, (7.) To support the objectives
of the MOUT Training Strategy. This effort is in the early
developmental stages. The specific administrative details in
terms of scheduling, format and meeting locations is still
under development. The next scheduled meeting of the MOUT OIPT
is 22 March 99, at Fort Benning, GA, in conjunction with the
Fort Benning MOUT Task Force Council of Colonels and Command
Sergeant Major's meeting 23 - 24 March 99. HQ, STRICOM invites
interested parties to participate in the MOUT OIPT. The suspense
date for registration for the 5 March 99, OIPT meeting is 22
March 1999. Participation is limited to two participants per
organization. The registration point of contact for Government
applicants is Major Joe Giunta at HQ, STRICOM, (407) 384-5158
or Mrs. Joyce Howse (407) 384 - 8347 for industry partners.
To obtain a Visit Request to attend the 22 March 99, OIPT at
Fort Benning please contact Mrs. Pat Weekly or Carol Vasko,
Information Security Manager, (706) 545-3740/3738, Commander,
United States Army Infantry Center, ATTN: ATZB-ISS, Fort Benning,
GA, 31905-5372. Administrative details (i.e., time and place)
will be determined by the response to this invitation. Therefore,
those details will be provided no later than 16 March 1999.
Please ensure detailed POC information is provided at registration.
LINKURL: ftp://ftp.stricom.army.mil/pub/MOUT%20IWG/
LINKDESC:
information.
EMAILADD: joyce_howse@stricom.army.mil
EMAILDESC:
CITE: (W-050 SN300037)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: SPECIAL NOTICES
OFFADD: %s U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: B-OPEN BRIEFING ON THE PROGRESS OF THE DESIGN WORK FOR
THREE OSEP LONGITUDINAL EVALUATIONS"
DESC: B- The U.S. Department of Education in sponsoring an open
briefing on the progress of the design work for three OSEP
Longitudinal Evaluations. The purpose of this open briefing
is to provide information for all potential offerors on the
progress of 1) The Elementary Longitudinal Study, 2) The Study
of the Impact and Implementation of IDEA'97, and 3) The Professional
Development Study. We intend for each of these current design
tasks to be released as open RFPs in the coming year. This
briefing will provide an opportunity for potential offerors,
who wish to bid on the contracts, to obtain information in
implementing these evaluations. In addition it will provide
information on the design work to date. The briefing will take
place on March 10, 1999,from 1:00-4:00pm at the US Department
of Education, Washington, DC 20202. Room number and building
will follow.
CITE: (I-050 SN300146)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA INTERNATIONAL SPRING 99 INTELLIGENCE SYMPOSIUM
AT CIA
DESC: On April 21-22, 1999, AFCEA International will host its
annual Spring Intelligence Symposium at the Central Intelligence
Agency, Langley, Virginia. This year's theme is "Retooling
Intelligence for Non-Traditional Threats." A detailed agenda,
an "Exhibitor Gallery," featuring the current list of companies
who will be exhibiting in the CIA Headquarters, and online
registration are available at http://www.afcea.org. If you
prefer, call (703) 631-6250 for registration material. Attendees
must be U.S. citizens and have a Top Secret SI/TK clearance.
Steadily advancing technologies in potentially hostile hands
are forcing the Intelligence Community to address an increasing
array of non-traditional threats, both cyber and physical.
There is a growing school of thought among those in government
and industry familiar with the intelligence process that there
is a need to examine the relevance of traditional intelligence
practices. The AFCEA Spring '99 Intelligence Symposium has
been designed by the government and industry members of the
AFCEA Intelligence Committee to explore these issues in depth.
Starting with a keynote address by CONGRESSMAN PORTER J. GOSS,
Chairman, House Permanent Select Committee on Intelligence
(invited), the symposium will bring together public and private
sector experts in a two-day, Top Secret SI/TK forum to focus
on the response to non-traditional threats in the areas of
intelligence collection, analysis, technology innovation, as
well as the associated legal and resource challenges this emerging
environment creates. This symposium has been specifically designed
to provide you with the continuing education you need to stay
current in your profession and to facilitate dialogue between
and among the Intelligence Community components and Industry.
In addition, over 40 companies will exhibit the latest in intelligence-related
technology. DoD Approval: "The Department of Defense finds
this event meets the minimum regulatory standards for attendance
by DoD employees. This finding does not constitute a blanket
approval or endorsement for attendance. Individual DoD Component
commands or organizations are responsible for approving attendance
of its DoD employees based on mission requirements and DoD
regulations." PROGRAM-AT-A-GLANCE: WEDNESDAY, APRIL 21, 1999.
SESSION ONE: "Reconfiguring National Intelligence Architectures
To Collect Against Non-Traditional Threats" This session will
focus on four of the major intelligence disciplines and examine
what each is now able to do in collecting against non-traditional
threats. Speakers will provide assessments of planned collection
architectures within each discipline and offer an estimate
of their effectiveness against the emerging threats. Additionally,
each speaker will include an evaluation of what new policies,
functional approaches, operational procedures, and advanced
technologies may be required to meet the new collection challenges.
Session Chairman: CAPT GREGORY BLACKBURN, USN (Ret.), Assistant
Vice President, Technology Research Group, Science Applications
International Corporation. SESSION TWO: "Analysis Requirements
For New Threats." This session will focus on the tools, questions,
and techniques that will be required as analysts address the
new threats, recognizing that they pose intellectual challenges
far different from those faced during the Cold War. Special
emphasis will be given to new analytical models and new inter-disciplinary
skills and approaches for analyzing on a timely basis cyber
and physical threats to national and global societies and infrastructures.
Session Chairman: MR. TIMOTHY R. SAMPLE, Deputy Staff Director,
House Permanent Select Committee on Intelligence. THURSDAY,
APRIL 22, 1999. SESSION THREE: "Finding The Technologies To
Address Non-Traditional Threats." This session will focus on
maturing technologies that will position the Intelligence Community
to deal with the 21st century security environment. Speakers
will focus on three topics: collection technologies that will
enable better characterization of the threats from nuclear,
chemical and biological weapons; analytic tools that will enable
analysts to distill the nuggets from the overwhelming glut
of available data; and information security products that will
let the Community achieve the necessary integration and agility.
Session Chairman: DR. RUTH A. DAVID, President and Chief Executive
Officer, ANSER. SESSION FOUR: "Legal Challenges To Intelligence."
The intelligence and law enforcement communities are only
beginning to grapple with a growing number of legal issues
arising from the emergence of new threats, particularly in
the cyber area. Both domestically and internationally, jurisdictional,
investigative and collection issues are being reexamined in
light of these growing threats. During this session, a panel
of legal and national security experts will address three hypothetical
information warfare scenarios against the United States and
evaluate response options. Session Chairman:MR. RICHARD J.
WILHELM, Principal, Booz, Allen and Hamilton. SESSION FIVE:"Resources
Roundtable." Competition for scarce intelligence budget dollars
remains a key issue. Addressing new threats -- some of which
remain potential rather than current -- must compete with ongoing
intelligence missions. Executive and Congressional branch officials
in this final session will discuss the priority within the
United States Government on retooling intelligence to meet
the non-traditional threats and the expected resources likely
to be available for this purpose. Session Chairman: DR. MARK
M. LOWENTHAL, President and Chief Operating Officer, Open Source
Solutions (OSS USA). A detailed program and list of exhibitors
is available at http://www.afcea.org (click on "Events"). SYMPOSIUM
SPEAKERS (to date): Keynote Address: THE HONORABLE PORTER J.
GOSS (invited), Chairman, House Permanent Select Committee
on Intelligence; Featured Speaker: DR. JOHN C. GANNON, Chairman,
National Intelligence Council, Assistant Director of Central
Intelligence for Analysis and Production; Additional Speakers:
MR. WILLIAM R. ALLDER, JR., Deputy Director for Systems and
Technology, National Imagery and Mapping Agency; MS. MARGARET
E. EVANS, Chief of the C4I Branch, Office of Management and
Budget; MS. SUSAN M. GORDON, Directorate of Science and Technology,
Central Intelligence Agency; DR. MIRIAM E. JOHN, Director of
Center for Exploratory Systems and Development, Sandia National
Laboratories; MR. PETER B. KLEIN, Senior Collection Official,
Directorate of Operations, Defense Intelligence Agency; MR.
ALAN KRECZKO, Senior Assistant Secretary of State, Bureau of
Population, Refugees, and Migration, Former Legal Advisor of
the National Security Council; MR. ANTHONY LAKE, Professor,
Georgetown School of Foreign Service, Former Assistant to the
President for National Security; CAPTAIN MICHAEL F. LOHR, USN,
Legal Counsel to the Chairman, JCS, Office of the Chairman,
JCS; MR. MIKE McCONNELL, Vice President, Booz, Allen and Hamilton;
MR. MICHAEL J. O'NEIL, Partner, Preston, Gates and Ellis, Former
General Counsel of the Central Intelligence Agency; MR. JAMES
P. PEAK, Director, Intelink Management Office; MR. TIMOTHY
R. SAMPLE, Deputy Staff Director, House Permanent Select Committee
on Intelligence; MR. JIM SIMON, Chief of the Collection Requirement
and Evaluation Staff, Central Intelligence Agency; MR. JEFFREY
H. SMITH, Arnold and Porter, Former General Counsel of the
Central Intelligence Agency; MS. LINDSEY W. WILLIAMS, Chairman,
MASINT Committee, Intelligence Community; FEES, REGISTRATION,
AND QUESTIONS: Government/Military: $150. Industry AFCEA Member:
$300. Industry Non-AFCEA Member: $375. After April 5, 1999,
the rates increase $25 for government/military attendees and
$50 for all others. SYMPOSIUM FEES INLCUDE ALL PROGRAM SESSIONS,
THE EXHIBIT GALLERY, TWO CONTINENTAL BREAKFASTS, TWO LUNCHES,
AND THE TECHNOLOGY RECEPTION. REGISTRATION OR QUESTIONS: Register
online: http://www.afcea.org (click on "Events") For questions:
E-mail "intelligence@afcea.org" or call (800) 336-4583, ext.
6250, or (703) 631-6250. EXHIBITORS: For information about
exhibiting opportunities at this or future AFCEA intelligence
events, please call AFCEA at (800) 336-4583, ext 6250 or (703)
631-6250. SPECIAL NEEDS: AFCEA supports the Americans with
Disabilities Act of 1990. Attendees with special needs should
call (703) 631-6250. THESE SYMPOSIA TRADITIONALLY SELL OUT
SO PLEASE REGISTER EARLY!
LINKURL: http://www.afcea.org
LINKDESC:
register online
EMAILADD: intelligence@afcea.org
EMAILDESC:
CITE: (W-050 SN300178)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 11TH ANNUAL JPL HIGH-TECH SMALL BUSINESS CONFERENCE
ON MARCH 2 & 3
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), hosts the 11th
ANNUAL HIGH-TECH CONFERENCE at the Sheraton Industry Hills
Resort and Conference Center located at One Industry Hills
Pkwy., City of Industry, CA 91744. The two-day conference focuses
on federal and corporate subcontracting opportunities for small,
minority, and women-owned businesses in the high-tech industry.
Over 100 procuring organizations plan to attend. Several "How-to"
Workshops are offered in addition to valuable marketing and
networking opportunities. Registration is $95 per person and
is due no later than February 24th. For hotel accommodations,
contact the Sheraton directly at (800) 524-4557. For further
details, visit the JPL Business Opportunities Office Home Page
at http://acquisition.jpl.nasa.gov/boo/hight99.htm or call
(818) 354-7532 to request a registration form and Agenda.
LINKURL: http://acquisition.jpl.nasa.gov/boo/hight99.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-050 SN300195)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PROCUREMENT OPPORTUNITIES CONFERENCE AND EXPOSITION
'99
DESC: The OSDBU Directors Interagency Council and the Federal
Small Business Technology Council announce the 9th Annual
Procurement Opportunities Conference and Exposition for small,
disadvantaged, minority, and women-owned businesses and federal
agency prime contractors. The event will be held on Tuesday,
May 18, 1999 at the Show Place Arena in Upper Marlboro, Maryland.
This one day conference, workshop, and exposition will be
open from 8:30 a.m. to 3:00 p.m. and is comprised of 35 to
40 Federal Government agencies whose small business and procurement
representatives will be on-hand to provide one-on-one counseling
to the small business community. Registered companies will
have the benefit of marketing their products/services to
these representatives as well as the opportunity to participate
in workshops designed to provide information about future
Federal government programs and policies of concern to current
and future business strategies. For exhibit and attendee
registration information call (800)878-2940. POC's are Bob
Jeffers at ext. 226 or Nomiki Handakaros at ext. 238. Also,
please visit our website at www.fbcinc.com/events.html or send
an e-mail request referencing the Procurement Conference to
nomiki@fbcdb.com.
LINKURL: www.fbcinc.com/events.html
LINKDESC:
'99
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-050 SN300231)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: NAVICP-PHILADELPHIA/MECHANICSBURG FAX NUMBER CHANGE
DESC: The Naval Inventory Control Points Philadelphia/Mechanicsburg,
have changed their fax number for ordering solicitation packages.
All requests MUST be directed to PHILADELPHIA (215) 697-3161.
Please DO NOT use the (717) area code.
CITE: (W-050 SN300257)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 23, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: F-TIMBER SALE AT THE NAVAL SURFACE WARFARE CENTER, CRANE,
IN 47522-5082
DUE 033199
POC For specifications call Barb Lowell at (812) 854-5097
DESC: SOL#N68950-99-S-3361, Timber Sale of approximately 400,000
board of standing timber(hardwood) at the Naval Surface Warfare
Center, Crane, Indiana. Sincerely, DEBBIE DILLS
Field Deputy for Small Business
CITE: (W-050 SN300194)