[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--BROAD AGENCY ANNOUNCEMENTFOR SEA CACHE METHODS SUPPORTING
NAVAL ASSAULTS FROM SEA-BASED FLEETS, BAA TOPIC NO. 99-020
SOL N47408-99-R-3950
DUE 092099
POC Contract Specialist David Crouch, (805) 982-2740, crouchda@slc.navfac.navy.mil
DESC: This announcement constitutes a Broad Agency Announcement
(BAA) for the Naval Facilities Engineering Service Center (NFESC)
under FAR 6.102(d)(2) to solicit proposals for basic and applied
research for new and innovative technological solutions to
problems in the areas of SEA CACHE METHODS SUPPORTING NAVAL
ASSAULTS FROM SEA-BASED FLEETS, BAA TOPIC NO. 99-020. Part
of the proposed areas listed in these BAA's are being considered
100% set aside for Historically Black Colleges and Universities
or Minority Institutions as defined by the clause at 252.226-7000
of the Defense Federal Acquisition Regulation Supplement. Interested
HBCU's and MI's should provide the contracting office as early
as possible, but not later than 15 days after this notice,
evidence of their capability to perform the contract, and a
positive statement of their eligibility as an HBCU or MI. If
adequate response is not received from HBCU's and MI's then
institutions, non-profit organizations and private industry
proposals will be evaluated. Background: Historically, Joint-Logistics-Over-the-Shore
(JLOTS) maneuvers have been used during sealift exercises to
move cargo from supply vessels anchored several miles offshore
to the beach in areas where fixed port facilities are inadequate
or unavailable. With the growing emphasis placed on sea-based
fleets that operate from over-the-horizon in emerging postures
such Operational-Maneuver-from-the-Sea (OMFTS) and Ship-to-Objective-Maneuver
(STOM), radical changes in logistical support are imminent.
Sea-based fleets may be stationed 100 miles or more from shore
where conventional JLOTS methods of supply using lighters and
other small watercraft are not practical. Thus the problems
of supplying the initial assault with adequate quantities of
ammunition, materiel and fuels become particularly challenging.
The concept of sea cache encompasses a novel marine drop-and-use,
materiel-storage facility with a unique float/sink capability
that allows it to operate while on the surface or when hidden
in waters up to 100 feet deep. The critical objective behind
the sea cache project is to provide an innovative logistical
stepping-stone capability that will afford Naval combat forces
the privileges of immediate access and rapid surprise entry
to beach areas when deployed from a pre-positioned, sea-based
fleet operating from over the horizon. Modularity in construction
and in connecting interfaces will enable elements of sea cache
to be transported by existing sealift assets to littoral areas
where individual units may be deployed singularly, or joined
as multiples. The conceptual Sea Cache element is currently
pictured as a nominal 30'x60'x13' reinforced and watertight
pontoon module that can be carried aboard a lighter-aboard-ship
(LASH) type vessel. Additional concepts for configuring, delivering
and deploying are sought. In this vision, the Sea Cache is
fitted for self-ballasting and self-anchoring functions, and
can be moored on the surface as a platform for access by logistic
helicopters; anchored on the ocean floor for covert activity
from below; or, tethered at any intermediate depth. The positioned
Sea Cache must remain fully operational in heavy sea conditions
through sea state 3 and must be able to weather out storms
during higher survival sea states. Submitted proposals should
offer innovative solutions to anticipated technical shortfalls,
and/or provide new techniques of numerical simulation and model
testing in one or more of the following desired areas of technology:
(1) structural assessment, including selection of materials
and strength of supporting frame and skin, and integrity of
watertight seals at water-pressure depths up to 100 feet; (2)
methods of deploying, including transporting aboard ship, launching
at the site, operating on and below the surface, and retrieving;
(3) methods of loading, accessing, and unloading cargo from
a Sea Cache module while it is on the surface or submerged;
(4) automated ballasting and de-ballasting systems that are
remotely activated and provide self-stabilizing within a variable
range of cargo load-out density options; (5) automated propellant
anchor system that can be actuated remotely; (6) methods of
fabricating and manufacturing required for the modular construction
of large pontoon hulls and container-connecting interface structures;
(7) concepts for anchoring and mooring that will enable a container
to remain grounded, or tethered beneath or on the surface;
(8) optimizing (compromising) Sea Cache shape in terms of maximizing
load, stability and strength, and minimizing drag and manufacturing
cost; (9) underwater pumping technology, including fuel dispensing
and submerged hose lines; (10) scale-model hydrodynamic testing
to establish/verify drag and mooring forces, fluid coupling
forces, relative and absolute platform motions, and vessel
stability; and (11) analytical studies to extend the state-of-the-art
relative to computational methods and computer simulation software
programs predicting the dynamic response of a floating structure
and tethered vessel that is subjected to the combined action
of waves and currents. Solutions offered should take into account
the expeditionary nature of Naval sealift operations. All systems
proposed for development should be readily transportable by
existing sealift and Navy assets, should be rapidly deployable
and require a minimum of support personnel, should be operable
with minimal training, should be field repairable, and should
be of robust construction to withstand the proven harshness
of the marine environment. The effective period of this BAA
is through July 19, 2000 and cut off dates for submission of
proposals are: 20 September 99, 20 December 99, 20 March 2000
and 20 June 2000. Proposals should be provided into three (3)
sections: (1) A technical section which includes a clear statement
of objectives, technical approach, and methodology, supporting
technical information (including an indication of proprietary
aspects of the proposed effort) and a plan of action and milestones.
(2) A management section which includes a description of relevant
corporate expertise, experience, facilities, and other relevant
resources, resumes of key personnel. (3) A cost section, which
provides a breakdown of the proposed effort, described in the
technical section. All options and assumptions shall be clearly
identified and defined. Proposal evaluation and award decisions
will be based on a competitive selection of proposals from
peer/scientific review considering technical merit, importance
to agency programs availability of funds, cost realism, and
reasonableness. Evaluations will be conducted using the following
criteria: (1) The overall innovation, scientific/technical
merits, and objectives of the offer, (2) The offeror's capabilities,
related experience, techniques, or unique combination of these
which are integral factors in achieving the offeror's proposed
objectives, (3) the qualifications capabilities and experience
of the principal investigator, team leader, or key personnel
who are critical in achieving the objectives of the offer,
(4) the reasonableness of cost relative to the proposed scientific/technical
approach. All work under this BAA is unclassified. Offerors
are advised that only the contracting officer is legally authorized
to commit the Government to a contract; however, technical
questions may be directed to Mr. Joe Barthelemy (805) 982-1314
[email: barthelemyjl@nfesc.navy.mil or Dr. Erick Huang (805)
982-1256 [email: huangt@nfesc.navy.mil]. Proposals identified
for funding may result in a contract, however there is no commitment
by the Navy to make any awards, or to make a specific number
of awards, or to be responsible for money expended by the offeror
before the award of a contract. Proposals will be evaluated
for potential funding by the Navy under its' Exploratory Development
(6.2) program. It is expected that two or three awards in the
range of $20,000 to $50,000 for each award will be the targeted.
CITE: (W-201 SN356732)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--COMPUTATIONAL SCIENCES RESEARCH AND DEVELOPMENT SERVICES
SOL RFP2-37050-CDT
DUE 073099
POC Carlos D. Torrez, Contracting Officer, Phone (650) 604-5797,
Fax (650) 604-3020, Email ctorrez@mail.arc.nasa.gov
DESC: NASA-Ames Research Center has a requirement for research
and development services to support the Computational Sciences
Division. The Computational Sciences Division (hereafter, referred
to as Code IC or the Division) is a subdivision of the Information
Systems and Technology Directorate (Code I) at NASA/Ames Research
Center. Code IC conducts scientific research, develops technologies,
and builds NASA applications in several areas of advanced information
systems. All work is conducted to support NASA missions, including
Small Spacecraft (New Millennium), Access to Space, Space Shuttle,
Earth Observing Systems, Mission to Planet Earth (MTPE), Planetary
Science, Astrophysics, Astrobiology, and a variety of Aeronautical
Programs including advanced onboard vehicle information systems,
test facilities, and design processes. The Division also maintains
expertise in systems engineering of aeronautical and space
data management resources. Laboratories are operated by Code
IC for many of the scientific and engineering disciplines under
the purview of the Division. Code IC maintains strong relationships
with other U.S. government agencies, industrial organizations,
and academic partners for the purposes of joint research and
rapid technology transfer. At a minimum, the contractor shall
have technical expertise in: artificial intelligence, knowledge-based
systems, soft computing (including neural networks and fuzzy
control methods), photonic information processing and sensors,
prognostic signal analysis, model-based diagnostic reasoning,
fault-tolerant computing hardware and networking, tele-presence
/ tele-control of remote, mobile platforms, autonomous and
adaptive control, integrated design, human-centered computing,
and system administration of a distributed heterogeneous network
of workstations. Further information regarding Code IC's Missions
can be obatined from the Code IC website at the following URL:
http://ic-www.arc.nasa.gov/ic/ The Contractor shall provide
qualified management personnel, organizational structure, procedural
and administration functions to effectively and efficiently
manage the work performed under this contract. The period of
performance will be for five (5) years. The Government anticipates
a 2-year base period with one 1-year option period and one
2-year option period (2+1+2). Currently, the Government is
acquiring these services on a Cost-Plus-Fixed-Fee, Level-of
Effort (LOE) contract. Under the successor contract, the LOE
approach will be replaced with performance based requirements
and will be restricted to the acquisition of "outcomes or outputs".
This procurement will be a 8(a) set-aside. The Government will
use completion oriented contract task orders (CTOs) as the
vehicle to acquire necessary products and services under this
contract. Task orders will define requirements such as deliverables,
include significant dates, negotiated cost baselines and established
performance measurement criteria. Telephone responses are NOT
solicited. The draft solicitation is anticipated to be released
in mid August. No solicitation exists at this time; 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 sites for the release of any
solicitation or synopsis. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. The
SIC Code and Size Standard are 8731 and 1000 employees, respectively.
The DPAS rating for this procurement is DO-C9. 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/ARC Business Opportunities page is http://procurement.nasa.gov/EPS/ARC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-37050-CDT
LINKDESC:
EMAILADD: ctorrez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-202 SN356931)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, SECTION III, 2920 Brandywine Road, Mailstop
K-70, Atlanta, GA 30341-4146
SUBJECT: A--PRODUCE AND DELIVER IN VIVO GROWN TUBERCLE BACILLI
SOL 1999Q00224
DUE 080599
POC Susan Lyle, Purchasing Agent, (770) 488-2627
DESC: The Centers for Disease Control and Prevention intends
to procure the services of a vendor to perform the following:
(1) Furnish CDC written protocols for producing and purifying
in vivo grown bacilli; (2) Report characteristics of defined
inoculum for in vivo grown bacilli; (3) Harvest and ship purified
in vivo grown tubercle bacilli to CDC. MINIMUM VENDOR QUALIFICATIONS:
Extensive experience in the aerosol-challenge murine model
of tuberculosis and virulence testing of M. tuberculosis isolates
and in the safe handling of M. tuberculosis. Ensure all studies
involving M. tuberculosis are conducted in approved Biosafety
Level 3 laboratories, as detailed in "Biosafety in Microbiology
and Biomedical Laboratories" HHS Publication 93-8395. Comply
with the PHS Policy of Humane Care and Use of Laboratory Animals
and file an Animal Welfare Assurance with the Office for Protection
of Research Risks at the National Institutes of Health. This
requirement is 100% set-aside for small business. All interested
parties are requested to submit a written request to be provided
an RFQ package. Requests must reflect the RFQ number, reflected
in Item 9 above. Submit requests to Sue Lyle at the above address,
Mailstop K70, or via e-mail at SIL2@cdc.gov, or by facsimile
at 770-488-2670 or 2671. A Request for Quotations will be issued
on approximately August 6, 1999. SIC 8732 and 8733
CITE: (I-202 SN357044)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, SECTION III, 2920 Brandywine Road, Mailstop
K-70, Atlanta, GA 30341-4146
SUBJECT: A--EVALUATE THE VIRULENCE OF ISOLATES OF MYCOBACTERIUM
TUBERCULOSIS
SOL 1999Q00225
DUE 080599
POC Susan Lyle, Purchasing Agent, (770) 488-2627
DESC: The Centers for Disease Control and Prevention intends
to procure the services of a vendor to produce and characterize
a highly viable preparation of Mycobacterium tuberculosis strain
Erdman for use as an inoculum. MINIMUM VENDOR QUALIFICATIONS:
Extensive experience in the aerosol-challenge murine model
of tuberculosis and virulence testing of M. tuberculosis isolates
and in the safe handling of M. tuberculosis. Ensure all studies
involving M. tuberculosis are conducted in approved Biosafety
Level 3 laboratories, as detailed in "Biosafety in Microbiology
and Biomedical Laboratories" HHS Publication 93-8395. Comply
with the PHS Policy of Humane Care and Use of Laboratory Animals
and file an Animal Welfare Assurance with the Office for Protection
of Research Risks at the National Institutes of Health. This
requirement is 100% set-aside for small business. All interested
parties are requested to submit a written request to be provided
an RFQ package. Requests must reflect the RFQ number, reflected
in Item 9 above. Submit requests to Sue Lyle at the above address,
Mailstop K70, or via e-mail at SIL2@cdc.gov, or by facsimile
at 770-488-2670 or 2671. A Request for Quotations will be issued
on approximately August 6, 1999. SIC 8732 and 8733
CITE: (I-202 SN357048)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--C3 ADVANCED COMMUNICATIONS/SIGNAL PROCESSING TECHNIQUES
FOR SMART RADIO
SOL BAA-98-04-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: POINTS OF CONTACT: POC Siamak S. Tabrizi, Program Manager,
315-330-4823; Joetta A. Bernhard, Contracting Officer, 315-330-2308.
THIS IS A REANNOUNCEMENT of this BAA which was originally published
on 17 Dec 1997, total funding is increased from $10.5M to a
new total ceiling of $30M. The reannouncement is for the convenience
of industry, and there are no other changes to the announcement.
Air Force Research Laboratory (AFRL) Rome, is soliciting white
papers for various scientific studies and experiments to increase
AFRL Rome's knowledge and understanding of the broad range
of capabilities required in support of both Adaptive Signal
Processing, automatic Radio Link Control and Flexible Interfaces
to Networked Communications Systems for military and dual use
commercial applications. Solutions to basic research and engineering
using innovative approaches will be sought. The scope of this
effort concerns several areas and covers a broad range of requirements
which includes: strategic, tactical, land, air and space, secure,
survivable low probability of intercept (LPI) and jam resistant
(AJ) capabilities in support of system Network operations.
AFRL Rome requires solutions sufficient to meet the needs of
theater deployable communications mobile radio requirements
for operation in a high interference, high throughput, dynamic,
clear and covert environment for the late 90's post 2000 time
period. The areas of interest include: 1) Development of programmable,
interoperable, common module systems, which are self adapting
to time-varying Anti-Jam (AJ), Low Probability of Intercept
(LPI) and traffic requirements for link and network; 2) Communications
system capability assessments, studies and analyses; 3) Development
of network control concepts; 4) Modeling and simulation; 5)
Hardware prototyping and proof-of-concept development/demonstration;
6) Broad range of innovative communications related adaptive
signal processing and networking applications; and 7) Development
of RF/IF techniques for multiband multimode radio. Specific
communications technology and support programs include: 1)
Application of new high efficiency spread spectrum waveforms
to Mobile Radio Multiple Access networked systems; 2) Responsive,
adaptive Link Control Techniques; 3) Network interface to utilize,
secure, and connect to commercial celluar phone/data networks;
4) Applications of Acoustic Charge Transport (ACT) technology
for use in promising communications signal processing areas;
5) Development of Digital Signal Processing (DSP) hardware/software
modules to facilitate modeling, simulation and rapid prototyping
programmable communications signal processing functions for
AFRL Rome's signal processing workstation; 6) Investigation
of application of artificial Neural Network techniques for
adaptive communication signal processing; 7) Investigation
of Wavelet Transform techniques for adaptive waveform processing
and waveform basis function application; 8) Development of
advanced (such as Frequency Domain) Spread Spectrum Acquisition
techniques; 9) Investigation of temporal and spatial linear
and non-linear control techniques for optimal communications
signal processing applications; 10) Low Cost, Lightweight,
Highly Mobile Terminals/Systems; and 11) Development of a signal
multiband, HF to UHF, RF/IF module having capability of simultaneous
waveform operation. Emphasis is placed on the integration and
insertion of advanced transmission technologies into existing
and emerging networking infrastructures and systems and the
extension of such capabilities into a larger network. Deliverables
will be technical reports and, when appropriate, demonstrations.
THIS ANNOUNCEMENT CONSITUTES THE ONLY SOLICITATION. DO NOT
SUBMIT A FORMAL PROPOSAL AT THIS TIME. Offerors are required
to submit five (5) copies of a four (4) page or less white
paper with a cover letter indicating whether the offer is a
large, small, women-owned small, or small disadvantaged business,
or Historically Black College, University or Minority Institution.
The white paper will be formatted as follows: Section A: Title,
Period of performance, Cost of Task, Name of Company; Section
B: Task Objective; and Section C: Technical Summary. All responses
to this announcement must be addressed to ATTN: Siamak S. Tabrizi,
Reference BAA #98-04-IFKPA, AFRL/IFGC 525 Brooks Road, Rome
NY 13441-4505. Also small businesses only should send one (1)
copy of the cover letter only, by First Class Mail (DO NOT
SEND CLASSIFIED) to ATTN: Janis Norelli, Director of Small
Business, AFRL/IFB, 26 Electronic Parkway, Rome NY 13441-4514.
Multiple white papers within the purview of this announcement
may be submitted by each offeror. The purpose of the white
paper is to preclude unwarranted effort on the part of an offeror
whose proposed work is not of interest to the Government. Those
white papers found to be consistent with the intent of this
BAA may be invited to submit a technical and cost proposal.
Such invitation does not assure that the submitting organization
will be awarded a contract. Complete instructions for proposal
preparation will be forwarded with the invitation for proposal
submission. Evaluation of proposals will be performed using
the following criteria: 1) Effectiveness in Enhancing Communications
System Performance to the System Mission; 2) Relevance to the
military communications and dual use applications; 3) Uniqueness
of the Approach; and 4) Cost effectiveness. No further evaluation
criteria will be used in selecting the proposals. The technical
criteria will also be used to determine whether white papers
submitted are consistent with the intent of this BAA and of
interest to the Government. Proposals submitted will be evaluated
as they are received. Options are discouraged and unpriced
options will not be considered for award. Individual awards
will not normally exceed thirty-two (32) months in duration,
with dollar amounts normally ranging from $100K to $1M. Awards
of efforts as a result of this BAA will be in the form of contracts,
grants, cooperative agreements or other transactions depending
upon the nature of the work proposed. Total funding for this
BAA is $30M. Foreign-owned offerors are advised that their
participation is subject to foreign disclosure review. Foreign
or foreign-owned offerors should immediately contact the contracting
focal point for information if they contemplate responding.
Data subject to export control constraints may be involved
and only firms on the Certified Contractor Access List (CCAL)
will be allowed access to such data. For further information
on CCAL, contact the Defense Logistic Service Center at 1-800-352-3572.
The cost of preparing proposals in response to this announcement
is not an allowable direct charge to any resulting contract
or any other contract, but may be an allowable expense to the
normal bid and proposal indirect cost in FAR 31.205-18. The
work to be performed may require a SECRET facility clearance
and safeguarding capability; therefore, personnel identified
for assignment to a classified effort must be cleared for access
to SECRET information at time of award. In addition, to qualify
as a responsible contractor, the offeror may be required to
have or have access to a certified and Government approved
facility available to support work under this BAA. This BAA
is open and effective until 30 Sep 2000. An Ombudsman has been
appointed to hear significant concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to the Contracting Officer.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer or Program Manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Deputy Chief, Contracting
Division, at 315-330-7747. 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. To receive a copy of the
AFRL Rome "PRDA & BAA: A Guide of Industry" (Sep 97) write
to ATTN: Lucille Argenzia, AFRL/IFKR, 26 Electronic Parkway,
Rome NY 13441-4514, or the Guide may be accessed at the following
WEB address: http://www.rl.af.mil/Lab/PK/bp-guide.html. All
responsible firms may submit a white paper which shall be considered.
Respondents are asked to provide a FAX number, an e-mail address
and their Commercial and Government Entity (CAGE) number with
their submission and reference BAA 98-04-IFKPA. An information
briefing is not planned. Proposers are advised that only Contracting
Officers are legally authorized to commit the government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BAA-98-04-IFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-202 SN357058)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--ALOGRITHM
SOL N68936-99-Q-A207
DUE 081299
POC Sue Casey, Contract Specialist, Code 230000D, (760) 939-4115
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, intends to procure on an Other Than Full and Open Competition
as prescribed by FAR 6.302-(b)(2)to Scientific research services
for alorithm from Level Set Systmes, 1058 Embury Street, Pacific
Palisades, CA 90272. This requirement is a 100% Small Business
Set-Aside under SIC code 8999 and small business standard size
of $5M. The services shall include: computer software and the
documentation of the computer software which implemetns a newly
developed alogrithm as well as the details of the alogrithm.
THe key issues to be address by the algorithm are to find multiresolution
deformable surfaces models from sparse data sets such as those
represented by a set of unorganized points, curves, or surface
patches. Complete Statement of Work will be provided with the
Request for Quotation (RFQ). Any firm beleiving they can provide
the required services, should submit a written response to
the Contracting Officer within 5 days after the publication
of this notice, CLEARLY showing their ability to provide the
requested services. Response shall be made in writing, fax
@(760)939-3095, e-mailed to: caseyse@navair.navy.mil or mailed
to Commander, Code 2310000D, Attn: Sue Casey, Naval AIr Warfare
Center Weapons Division, China Lake, CA 93555-6100. RFQ are
due on or before 12 Aug 99 and award is expected to be made
on or about 18 Aug 99. See Note(s): 26.
CITE: (I-202 SN357224)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--WEAPONEERING AND TARGET RESPONSE
SOL DTRA01-99-R-0029
DUE 091599
POC Carol J. Dickerson, Contracting Officer, 703-325-1193, fax
703-325-9292
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to evaluate, validate, and exercise weaponeering tools for
target response, functional disruption, and damage from the
full spectrum of weapons both conventional and nuclear. The
effort addresses a wide range of fixed ground target classes
and target hardness from relatively soft, such as industrial
targets to very hard, such as deeply buried facilities. This
effort also supports weaponeering exercises for various DTRA
lethality programs. Specific tasks will include Vulnerability
Models for Weapons; Engineering Algorithm for Tunnel Vulnerability;
Measures of Effectiveness; Weaponeering Model Update; and Historical
Data Review (an optional task). A 40-month period of performance
is contemplated. Contractor personnel will require DoD security
clearances at the TOP SECRET-RD CNWDI level. All responsible
sources may submit a proposal which will be considered. Requests
for copies of the solicitation must be submitted to Carol Dickerson,
AMS, Defense Threat Reduction Agency, 6801 Telegraph Road,
Alexandria, VA 22305-3398, fax: 703-325-9295, or email: carol.dickerson@dtra.mil.
LINKURL: http://www.dtra.mil
LINKDESC:
EMAILADD: carol.dickerson@dtra.mil
EMAILDESC:
CITE: (W-202 SN357257)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: B--UPGRADE OF BASE RESOURCE AND CAPABILITY ESTIMATOR
(BRACE)
SOL F11623-99-T1416
DUE 080299
POC Karen Lawhorn, Contract Specialist, Phone 618-256-9270, Fax
618-256-5237, Email karen.lawhorn@scott.af.mil - Steven Sills,
Contract Specialist, Phone 618-256-9279, Fax 618-256-5237,
Email
DESC: Solicitation (Request for Quotation - RFQ) F11623-99-T1416
is a combined Sole Source Synopsis/Solicitation for Services,
Non-Personal. The proposed action is for services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Contractor is to provide
all personnel, labor, tools, materials and equipment necessary
to enhance the fidelity of the Base Resource and Capability
Estimator (BRACE) model for the Air Mobility Command Studies
and Analysis Flight (AMCSAF) per the attached Statement of
Work (SOW), Provisions/Clauses, and Wage Determination (WD)
SOW, Provisions/Clauses and WD are available for downloading
on the Internet at website: www.eps.gov under RFQ F11623-99-T14167.
Delivery date will be 100 days from date of award or sooner.
This announcement constitutes the only solicitation and no
written solicitation (RFQ) will be issued. 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 ten (10) days after date of publication of
this synopsis will be considered by the Government. A determination
by the Government not to compete with 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. Delivery is to be made to AMCSAF/XPY,
402 Scott Drive, Scott AFB IL 62225. Award cannot be made to
any contractor who is not enrolled in the Department of Defense
(DOD) Central Contractor Registration (CCR) Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-T1416&LocID=468
LINKDESC:
notice
EMAILADD: karen.lawhorn@scott.af.mil
EMAILDESC:
CITE: (D-201 SN356742)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: B--NAGPRA INVENTORY COORDINATOR, ARCHAEOLOGICAL COLLECTIONS
SOL R3-99-17
DUE 090299
POC Wilford Romero, Contracting Officer (505)842-3342 - email:
wromero/r3@fed.us
DESC: Region 3 plans to issue a noncompetitive contract with
two option years for personal services of a Native American
Graves Protection and Repatriation Act Inventory Coordinator.
The FS believes because of the complexity of this project and
the extreme importance of the one-on-one relationships established
with museum officials and Indian tribes across the country
that Dr. Frank Wozniak, current contractor, is the only source
capable of: (1) the completion of the inventory and summary
of human remains, funerary objects, sacred objects of cultural
patrimony unerary objects, sacreunerary objects, sacrein archaeological
collections from the 11 National Forests in the Southwestern
Region and for the Bureau of Land Management lands in Arizona
and New Mexico; (2) consultation affiliation and repatriation;
(3) repatriation of materials, including notification the Secretary
of the Interior and the NAGPRA Review Committee coordination
with museums and repositories, and arrangements with Indian
tribes and pueblos for return of materials. Award is contingent
upon receiving approval of Advisory and Assistance.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-201 SN356759)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: B--INTERNAL COMMUNICATIONS DESIGN STUDIES PROJECT
SOL TIRNO-99-Q-00175
DUE 080999
POC Helen D. Carmona (202-283-1514 - FAX)
DESC: This is a modification to the CBD notice of June 7, 1999
(Submission No. 340131). Be advised -- the subject Request
for Quotations (RFQ) will be processed under FAR 13.5, Test
Program for Certain Commercial Items, simplified acquisition
procedures. When acquiring commercial items using the procedures
of FAR 13.5, the requirements of FAR Part 12 apply, subject
to the order of precedence provided at FAR 12.102(c). Offers
will be evaluated in accordance with FAR 13.106-2, Evaluation
of Quotations or Offers. The RFQ will be issued on July 21,
1999 and the closing date and time will be Monday, August 9,
1999, at 3:00 PM, E.S.T. This will be a 100% small business
set-aside and the small business size standard is $5 million
dollars of average annual receipts. The SIC code is 8742. The
total project period of performance will be for 12 months from
the date of contract award. Award is anticipated by mid-September,
1999. It is anticipated that TWO (2) fixed-rate, indefinite
delivery/indefinite quantity, task order contracts will result
from the solicitation. Firm, fixed-price task orders will be
issed under each contract. One contract will be for expert
knowledge management consulting services and the other contract
will be for expert communications management practices consulting
services. The specific instructions to offerors and the evaluation
criteria are set forth in the RFQ. Those parties who previously
requested the subject RFQ need not submit another request;
all initial requests for the RFQ will be honored. Those parties
interested interested in receiving the RFQ as a result of this
modification notice may obtain it by submitting a request via
e-mail to Helen.Carmona@ccmail.irs.gov; by fax to Helen Carmona
on 202-283-1514 or by writing to the address shown above. The
IRS takes no responsibility for undeliverable mail. No further
preliminary information or status updates will be provided
to respondents unless requested in writing. No telephone inquiries
will be accepted. Numbered Note #1 applies to this RFQ.
CITE: (W-202 SN357085)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: B--FY 2000 FMVSS NO. 121 - VEHICLE COMPLIANCE PROGRAM
SOL DTNH22-99-Q-01143
DUE 091399
POC Margaret Bryant, Administrative Support, Phone (202) 366-9887,
Fax (202) 366-9555, Email mbryant@nhtsa.dot.gov - Janice Flemming,
Contract Specialist, Phone (202) 366-9564, Fax (202) 366-9555,
Email
DESC: The objective of this requirement is to obtain the necessary
personnel, facilities, materials, equipment and services to
perform compliance testing to demonstrate that certain vehicles
meet Federal motor vehicle safety standard (FMVSS) No. 121
"Air Brake Systems." The tests shall be conducted in accordance
with the Office of Vehicle Safety Compliance (OVSC) Laboratory
Test Procedure TP-121V-04, sections 10.1, "Verification of
Required Equipment", 10.2(L), "Brake Actuation and Release
Timing" and 10.3, "Road Tests". Bidders must have the necessary
testing facilities, materials and equipment capable of meeting
the testing requirements as specified by the Solicitation and
the Laboratory Test Procedures TP-121V-04,dated May 1999. The
Government may require a demonstration test at the Offeror's
expense prior to Contract Award using the Testing Facilities,
Materials, Personnel, and Equipments that the Offeror proposes
to use in the performance of the contract. No Subcontracting
will be permitted. Manufacturers of Vehicles and/or (brake)
components to be tested are not eligible for award of this
requirement. A period of performance for twelve (12) months
is contemplated. Requests for this solicitation must be in
writing. The anticipated issue date of the solicitation is
on or about August 9. 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-99-Q-01143&LocID=135
LINKDESC:
notice
EMAILADD: mbryant@nhtsa.dot.gov
EMAILDESC:
CITE: (D-202 SN357130)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--ANALYSIS OF BENTHIC MACROFAUNA AND SEDIMENT PROPERTIES
IN ESTAURIES THROUGHOUT THE COASTAL UNITED STATES
SOL 52-DGNC-9-90062
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
or Mary Watson, Procurement Technician
DESC: The Center for Coastal Monitoring and Assessment (CCMA),
of the National Centers for Coastal Ocean Science, NOAA National
Ocean Service has a requirement for a Contractor to perform
the analysis of benthic macrofauna and sediment properties
in samples of estuarine sediments from various U.S. coastal
regions. The work is intended to support environmental monitoring
and assessment needs of multiple studies conducted by CCMA
for the purpose of assessing status and trends in the quality
of the Nation's coastal resources and determining relationships
between potential biological impacts and sources of disturbance
due to either natural or anthropogenic factors. The Government
anticipates use of an indefinite-quantity contract with firm-fixed-unit
prices, provided on a per-sample basis for the various types
of analyses (macrobenthic species composition and abundance;
sediment organic content, water content, and % silt-clay; and
optional determinations of macrobenthic biomass and full sediment
grain-size distributions). Samples will be provided by CCMA
to the Contractor. Field collections will not be the responsibility
of the Contractor. It is expected that the Contractor will
be providing support on multiple projects under the contract,
with each new project being conducted under a separate Delivery
Order. The period of performance shall include one base period
(commencing with contract award which is project for November
1, 1999 and ending October 31, 2000) and up to three additional
12-month option periods within which analyses can be ordered.
A final report on results of each project (Delivery Order)
is expected within 12 months of the start of the corresponding
project. Thus, the period of performance could extend to one
year beyond the end of the initial base period or any subsequent
option period. If all option periods are exercised and orders
placed up through the end of the third option period, the overall
period of performance would extend to October 31, 2004. A minimum
quantity of 300 samples -- to be analyzed for macrobenthic
species composition and abundance, % silt-clay and water content,
and organic carbon -- is identified for the initial base period.
A maximum of up to 2000 sample analyses for these and other
related parameters (biomass and full grain-size distributions)
could be ordered potentially during the base period or any
of the three option periods. Solicitation 52-DGNC-9-90062 will
be issued on or about August 10, 1999 and will close on or
about September 9, 1999. Parties with Internet capability interested
in receiving this solicitation should access it at the web
address indicated in this announcement. Parties interested
in receiving a written copy of the solicitation should submit
a written request to the mailing address listed in this announcement.
Such written request should contain the solicitation number
and the name of the Point of Contract (POC) identified in this
announcement. See Notes 12 and 26.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: Mary.A.Watson@agf.noaa.gov
EMAILDESC:
CITE: (W-202 SN357196)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: B--SOILS TESTING TO DETERMINE TYPE/AMOUNT OF CEMENT
GROUT TO TREAT SOILS.
SOL Not Applicable
DUE 073099
POC Margaret C. Miller (303) 445-2435
DESC: The Bureau of Reclamation is anticipating constructing
a jet grouting test section at Wickiup Dam, Oregon, to investigate
the feasibility of treating liquefiable soils in the foundation
of the dam by jet grouting. The two types of soils that require
treatment are unusual soils that have not been typically treated
with jet grouting. The Bureau of Reclamation is seeking potential
sources to perform mix design laboratory tests on the soils
to determine the type and amount of cement grout to effectively
treat the soils. Interested sources that possess the ability
to perform the mix design laboratory tests are encouraged to
submit substantiation to the Bureau of Reclamation, either
by mail, fax, or transmittal to the e-mail address listed below
no later than July 30, 1999. Responses should include a Statement
of Qualications in sufficient detail to demonstrate the respondent's
ability to to perform the services stated above. This is a
Sources Sought Notice only, and not a Request for Quotation
or an announcement of a solicitation. The Government will not
pay for any materials furnished in response to this synopsis.
Submittals furnished will not be returned to the sender. Firms
should identify themselves as either small business, or other
than small business, in accordance with the size standard for
Standard Industrial Classification (SIC) Code 1629 which is
$17.0 million. This notice is for market research purposes
only, however, the information gathered from this notice will
be used to determine which preference program will be used
to process the acquisition (e.g., 8(a) set-aside under the
Small Business Administration's 8(a) program, total small business
set-aside , full and open competition). No preference program
determination will be made until the market research has been
completed.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: mmiller@do.usbr.gov
EMAILDESC:
CITE: (W-202 SN357202)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--A/E SERVICES FOR VAN NUYS DISTRICT
SOL 052571-99-A-0035
DUE 081899
POC John Fraher (650) 615-7214 or Grace Batesting (650) 615-7206
DESC: The U.S. Postal Service intends to award one or multiple
indefinite quantity contract(s) (IQC) for architect/engineer
services for projects located in Van Nuys District, which includes
the following counties in California: Inyo, Kern, Portion of
Los Angeles, Mono, San Luis Obispo, Portion of Santa Barbara,
and Ventura. The contract(s) will be for two years with three
one-year renewal options providing the total contract amount
does not exceed $2,500,000. The contract(s) cannot exceed $500,000
for each 12-month period. The total quantity of work ordered
during the term of the contract(s) will be $5,000 minimum.
Individual work orders will be issued under the contract(s).
Each work order will be negotiated as a single project. Work
orders for any one project cannot exceed $50,000. The work
will consist primarily of design for repair and alterations,
building surveys, feasibility studies, cost estimating and
A/E services during construction. Firms that have the qualifications
to perform the services are invited to submit a complete and
current SF-254 "Architect-Engineer & Related Services Questionnaire,"
a complete and current SF-255 "Architect-Engineer & Related
Services Questionnaire for Specific Project," and a complete
and current SF-254 for each consultant. The selection process
will be conducted using the information contained in the submitted
SF-254's and SF-255's. Interested firms with more than one
office must indicate on their SF-255 the staffing composition
of the office in which the work will be performed. The primary
factors for consideration are: 1) local firms (within 30 miles
of Van Nuys District, 28201 Franklin Pakrway, Santa Clarita,
CA) licensed by the State of California. A-E firms will be
considered local only if their sole office is in the local
geographical area or they have a local branch office and all
the architectural design, coordination and project management
will be performed in that office. 2) Prime firm must have a
minimum of 2 registered architects and a minimum total staff
of five. The prime firm or consultants must have a minimum
of 1 structural engineer, 1 civil engineer, 2 mechanical engineers
(1 HVAC, 1 plumbing), and 1 electrical engineer. 3) Current
SF-254 and SF-255. Other factors for consideration are: 1)
Firm established at least two years. 2) Experience of consultants.
3) Experience in geographic area. 4) Extensive experience in
repair and alteration projects. 5) Previous experience with
indefinite quantity contracts. 6) Favorable client references.
7) Firm's capacity and current workload. 8) Ability for CADD
design services. 9) Minimum of $200,000 in liability insurance.
Consultants do not have a geographical location restriction.
The contract(s) contains a requirement for firms to provide
evidence of current errors and omissions coverage for at least
$500,000 per claim. It is prohibited to pay any fee, commission,
percentage, or brokerage fee to any perform or firm contingent
upon or resulting from award of a contract(s) for these services.
No other general notification for these services will be made.
Submittals will not be retained or returned. You are encouraged
to send your submittals via the U.S. Postal Service. Please
note the above solicitation number on the outside of your submittal.
Mail submittals to the above address. This is not a request
for proposal.
CITE: (W-202 SN357149)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--ARCHITECTURAL-ENGINEER SERVICES FOR MCON PROJECTS
P-522, AIRCRAFT MAINTENANCE HANGAR; AND P-524, AIRCRAFT MAINTENANCE
HANGAR, CHAMBERS FIELD, NAVAL STATION, NORFOLK, VIRGINIA
SOL N62470-99-R-3307
DUE 082599
POC Bayla L. Mack, 757-322-8271 - Tia Dailey, Contract Specialist,
757-322-8237
DESC: Architect-Engineer or Engineering Services are required
for preparation of plans, specifications, cost estimates, related
studies, all associated engineering services, shop drawing
review, as-built drawing preparation, interior design support
for collateral equipment selection, Quality Assurance Plan
(QAP) preparation (provides construction contract inspection
requirements), Operation and Maintenance Support Information
(OMSI), construction inspection and engineering consultation
services during construction. The Government will reserve an
option to negotiate final plans, specifications, cost estimates,
related studies, all associated engineering services, and all
post construction award services. The Government will reserve
an option to add a third hangar to the contract at a later
date. The anticipated design start date is September 1999 with
design completion by September 2000; construction inspection
services if required start in January 2001 and end January
2003; preparation of OMSI if required may begin in January
2001 and be completed by January 2003. Project P-522 includes
design for a 3,608 SM one module Type I Modified Aircraft Maintenance
Hangar on a reinforced concrete pile foundation. Construction
features will consist of reinforced concrete floors, metal
frame and Concrete Masonry Unit (CMU) block walls, steel trussed
ceiling, built-up roofing, fire sprinkler system in admin areas
and Aqueous Film Forming Foam (AFFF) sprinkler system in hangar
bays, and two 6804 Kg bridge cranes. The height of the hangar
will be increased to accommodate E-2C planes. The hangar module
will contain admin, equipment and hangar space. Additional
items include utilities, site improvements, 400 HZ D.C. power
distribution system, compressed air system, air conditioning
and heating of admin spaces and state of the art energy saving
equipment. Demolition of six (6) buildings is included. Asbestos
and lead paint design removal will be required for the demolition.
The project includes new parking apron and overlay of existing
parking apron for E2-C planes and new parking for 100 vehicles.
Demolition and relocation of calibration pad LP-67 will be
required. Project P-524 includes design for a 7,215 SFM (two
module) Type I Aircraft Maintenance Hangar on a reinforced
concrete pile foundation. Construction features will consist
of reinforced concrete floors, metal frame and concrete Masonry
Unit (CMU) block walls, steel trussed ceiling, built-up roofing,
fire sprinkler system in admin areas and Aqueous Film Forming
Foam (AFFF) sprinkler system in hangar bays. The hangar module
will contain admin, equipment and maintenance space. Additional
items include utilities, NALCOMIS, site improvements, 400 HZ
D.C. power distribution system, compressed air system, air
conditioning and heating of admin spaces and state of the art
energy savings equipment. Demolition of five (5) buildings
is included. Asbestos and lead paint design removal will be
required for the demolition. The project includes new parking
for 200 vehicles. The A&E must demonstrate his and each key
consultant's qualifications with respect to the published evaluation
factors for all services. Evaluation factors (1) through (6)
are of equal importance; factors (7), (8) and (9) are of lesser
importance and will be used as "tie-breakers" among technically
equal firms. Specific evaluation factors include: (1) Specialized
Experience - Firms will be evaluated in terms of: (a) their
past experience with regard to the design of aircraft hangars
and in the design of airfield support pavement; (b) experience
with designing facilities using the metric system of measurement
as required by the NAVFAC Metrication Conversion Policy for
Design, Planning and Design Criteria, and NAVFAC Guide Specifications;
(c) the firm's experience in providing construction phase services
(shop drawing review, as-built drawing preparation, Quality
Assurance Plan (QAP) preparation, construction inspection services,
and OMSI); (d) their past experience in the preparation of
design/build contracts; (e) knowledge of local codes, laws,
permits and construction materials and practices of southeastern
Virginia; and (f) firm must have experience with Function Analysis
Concept Design (FACD) workshops or design charettes; (2) Professional
qualifications and technical competence in the type of work
required: Firms will be evaluated in terms of the design staff's:
(a) active professional registration; (b) experience (with
present and other firms) and roles of staff members specifically
on projects addressed in evaluation factor number one; (c)
capability to provide qualified backup staffing for key personnel
to ensure continuity of services and ability to surge to meet
unexpected project demands; and (d) organization and office
management as evidenced by management approach (management
plan for this project), and personnel roles in organization;
(3) Sustainable Design - Firms will be evaluated in terms of
their knowledge and demonstrated experience in applying sustainability
concepts and principles to facilities and infrastructure problems
through an integrated design approach; (4) Ability to perform
the work to schedules noted above - Firms will be evaluated
in terms of impact of this workload on the design staff's projected
workload during the design period; (5) Past performance - Firms
will be evaluated in terms of one or more of the following
(with emphasis on projects addressed in factor number one):
(a) the process for cost control and the key person responsible;
and (b) performance ratings/letters of recommendations received;
(6) Quality Control Program - Firms will be evaluated on the
acceptability of their internal quality control program used
to ensure technical accuracy and discipline coordination of
plans and specifications - list key personnel responsible;;
(7) Firm location (provided that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the contract); (8) Volume of Work - Firms
will be evaluated in terms of work previously awarded to the
firm by DOD with the objective of affecting an equitable distribution
of DOD A&E contracts among qualified A&E firms, including small
and small disadvantaged business firms and firms that have
not had prior DOD contracts; and (9) Small Business and Small
Disadvantaged Business Subcontracting Plan - Firms will be
evaluated on the extent to which offerors identify and commit
to small business and to small disadvantaged business, historically
black college and university, or minority institution in performance
of the contract, whether as joint venture, teaming arrangement,
or subcontractor. The following are the published SECNAV goals
for small business subcontracting support: Small Business (SB)
- 62% Small Disadvantaged Business (SDB) - 12%; Women-owned
Small Business (WOSB) - 5%; Historically Black Colleges and
Universities/Minority Institutes (HBCU/MI) - 5%. Large Business
Firms shall submit their Navy-wide SF 295 (Standard Form 295,
Summary Subcontract Report) the Standard Form 255. The slated
firms will be required to provide a preliminary subcontracting
plan (support for small business subcontracting) as part of
the interview. The contract requires that the selected firm
have an on-line access to E-mail via the internet for routine
exchange of correspondence. Firms are required to prepare the
cost estimate utilizing the NAVFAC "SUCCESS" system in work
breakdown structure (WBS), the specifications in the SPECSINTACT
system format, and all drawings shall be submitted in an AutoCAD
compatible format. The design contract scope may require evaluation
and definition of asbestos materials and toxic waste disposition.
Fee negotiations would provide for laboratory testing and subsequent
preparation of plans and specifications may require definition
of removal and/or definition of disposal process. Firms responding
to this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. Estimated construction
cost is more than $10,000,000. Type of contract: Firm Fixed
Price.--Architect-Engineer firms which meet the requirements
described in this announcement are invited to submit completed
Standard Forms (SF) 254 (unless already on file) and 255, U.
S. Government Architect-Engineer Qualifications, to the office
shown above. In Block 10 of the SF 255, discuss why the firm
is especially qualified based upon synopsized evaluation factors;
and provide evidence that your firm is permitted by law to
practice the professions of architecture or engineering, i.e.,
State registration number. For selection evaluation factor
(1), provide the following information for only the staff proposed
for this work using these column headings: "NAME", "RELATED
PROJECTS WORKED ON", "YEAR", "FIRM", and "TECHNICAL ROLE".
Use Block 10 of the SF 255 to provide any additional information
desired and continue Block 10 narrative discussion on plain
bond paper. All information must be included within the SF
255. Provide a synopsis of the scope of work, point of contact
and telephone number for each project listed in SF 255 Block
8. Firms having a current SF 254 on file with this office and
those responding by 4:00 p.m. EST, 25 August 1999 will be considered.
Late responses will be handled in accordance with FAR 52.215-10.
Neither hand carried proposals nor facsimile responses will
be accepted. Firms responding to this advertisement are requested
to submit only one copy of qualification statements. The qualification
statements should clearly indicate the office location where
the work will be performed and the qualifications of the individuals
anticipated to work on the contract and their geographical
location.--This proposed contract is being solicited on an
unrestricted basis, therefore, replies to this notice are requested
from all business concerns.--The small business size standard
classification is SIC 8711 ($4,000,000).--This is not a request
for proposals. Inquiries concerning this project should mention
location and contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-202 SN357249)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: C--A&E RETAINER SERVICES
SOL RFP-R8-99-15
POC Kay A. Matthews, 404-347-1635
DESC: Correction: You may fax a request to receive a copy of
the solicition at 404-347-4866.
CITE: (W-202 SN357311)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICE FOR THE FBI FIELD OFFICE IN DETROIT,
MICHIGAN
SOL RFQ-800147A
DUE 081799
POC Paul D. Rankin at (703) 814-4914 or Tracie Davidson at (703)
814-4722
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. The solicitation number RFQ-800147A
is issued as a Request for Quotation, under simplified acquisition
procedures, test program, unrestricted. The SIC code is 4812
and the small business size standard is 1,500 employees. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
All responsible sources may submit a quote, which, if timely
received, shall be considered by the Government. The contractor
shall provide rental of the following equipment, to include
service, for the FBI's Field Office in Detroit, Michigan: 282
Statewide Alphanumeric Digital Pagers. Price should include
details related to monthly service fee, any additional zone
and/or regional fees, charges for a personal 800 or 888 number
with PIN and charges for personal 800 or 888 number without
PIN. 8 Nationwide Alphanumeric Digital Pagers. Price should
include details related to monthly service fee, any additional
zone and/or regional fees, charges for a personal 800 or 888
number with PIN and charges for personal 800 or 888 number
without PIN. 16 Page sending devices for use in sending messages
to pagers with group paging capabilities. The quote shall also
include the following information to be considered: A detailed
map showing an overlay of the service area covered, to include
the following Resident Agencies locations (RAs): Grand Rapids,
Traverse City, St. Joseph, Saginaw, Lansing, and their immediate
surrounding areas, for each service proposed. The coverage
of these RA's may require teaming partners/alliances which
must be described fully in the quote in order to be considered.
Identify by name and service center address, if applicable,
teaming partner(s) used to ensure complete paging coverage
of all above stated areas. Detailed pricing for the base year
and all option years for all services and equipment described
below. Warranty, replacement provisions and training. Description
of all ancillary services provided with pricing, including
group paging and associated equipment and battery replacement.
All pricing should reflect priority paging. Calculation and
charge for overcalls shall be based on the sum of all allotted
calls per pager, i.e., if each pager is allotted 100 pages
and there are 10 pagers, no charge for overcalls will be assessed
till the account exceeds 1000 pages. Past performance references
for the last three contracts of a similar nature. The number
of pagers as stated above is for quote purposes only; the actual
number of pagers for the initial base year contract may vary
plus or minus the above stated amount depending on changing
requirements, but not more than 10%. Any resulting contract
shall include the option to increase or decrease the number
of pagers over the term of the contract by 50% of the above
stated amount. Price evaluations are based on individual amounts
and options as proposed on a per pager basis. All equipment
provided will be included in the monthly rental fees. Quotes
will be evaluated based on the factors as listed below for
a base year contract, plus four one-year options to be awarded
no later than 9/20/99. Service to become effective 10/1/99
and the place of delivery shall be the FBI Field Office at
26th Floor, P.V. McNamara Federal Office Building, 477 Michigan
Avenue, Detroit, Michigan 48226. The following FAR clauses
apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial Items (Jun. 1999). 52.212-2 Evaluation - Commercial
Items (Jun 1999). The Government will award a contract resulting
from this combined synopsis/solicitation to the responsible
Offeror whose quote conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate quotes, price, technical capability and past performance.
Technical and past performance, when combined are more important
than price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar equipment and service. 52.212-3 Offeror
Representations and Certifications - Commercial Items (Jun
1999). Quotes shall be accompanied by a completed representations
and certifications. 52.212-4 Contract Terms and Conditions
- Commercial Items (Apr 1998). 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (Oct 1998). 52.217-9 Option to Extend the
Terms of the Contract (Mar 1989). 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996). Year 2000
Compliant - 1. This clause applies to all systems (hardware,
software, and systems comprised of information technology products)
used in performance of this contract. 2. Examples of (but not
limited to) non-computer information systems: a. Access devices
b. Analog voice systems c. Cameras d. Medical equipment e.
Elevators f. Security systems g. Fire control systems h. Generators
i. HVAC systems j. Communications systems 3. The contractor
shall provide and maintain systems and equipment which are
year 2000 compliant. Complete records of all year 2000 compliant
inspections performed by the contractor shall be maintained
and made available to the Government during contract performance.
4. If any of the systems used do not conform with year 2000
requirements, the Government will require the contractor to
perform any and all services necessary to ensure systems and
equipment conform with year 2000 requirements, at no increase
in contract amount. 5. The rights of the Government and remedies
described in this clause are in addition to all other rights
and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant. _________________________________
Name of Organization _______________________________________
Name and Signature of Authorized Negotiator __________________
Date Year 2000 Warranty - The Contractor represents that the
following warranty applies to all products licensed under this
combined synopsis/solicitation. The Contractor warrants that
all products provided under this combined synopsis/solicitation
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and the twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the standard
commercial warranty or warranties contained in this contract
or the applicable End User License Agreement, provided that
notwithstanding any provision to the contrary in such commercial
warranty or warranties, the remedies available to the Government
under this warranty shall include an obligation by the Contractor
to repair or replace any such product whose non-compliance
is discovered and made known to the contractor in writing at
any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise have under this
combined synopsis/solicitation. This warranty shall not apply
to products that do not require the processing of date/time
data in order to function as specified in this combined synopsis/solicitation.
In addition to the listed FAR provisions and clauses all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http:/www/ustreas.gov/forms.html. All FAR clauses and
provision may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far/ except for
the Year 2000 Compliant clause. A copy may be obtained by sending
a FAX'ed request to Mr. Paul D. Rankin or Ms. Tracie L. Davidson
at (703) 814-4787 or (703) 814-4730 between the hours of 7:30
AM and 4:00 PM EST, Monday through Friday. Signed and dated
quotes must be submitted to the FBI, Suite 300, 14800 Conference
Center Drive, Chantilly, Virginia 20151, no later than 4:00
PM Eastern Standard Time (EST) 8/17/99. All quotes must be
submitted in hard copy. NO Faxed quotes will be accepted. The
contact for information regarding this solicitation may be
obtained by contacting Mr. Paul D. Rankin at (703) 814-4914
or Ms. Tracie L. Davidson at (703) 814-4722 between the hours
of 7:30 AM and 4:00 PM EST, Monday through Friday. The quote
number RFQ-800147A must be listed on the outside of the submission
CITE: (W-202 SN356881)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICE FOR THE FBI FIELD OFFICE IN SEATTLE,
WASHINGTON
SOL RFQ-881660B
DUE 081799
POC Paul d. Rankin at (703)814-4914 or Tracie Davidson at (703)814-4722
DESC: This is an amended combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. The solicitation number
RFQ-881660B is re-issued as a Request for Quotation, under
simplified acquisition procedures, test program, unrestricted.
The SIC code is 4812 and the small business size standard is
1,500 employees. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. All responsible sources may submit
a quote, which, if timely received, shall be considered by
the Government. The contractor shall provide rental of the
following equipment, to include service, for the FBI's Field
Office in Seattle, Washington: 30 Statewide Alphanumeric Digital
Pagers. Price should include details related to monthly service
fee, any additional zone and/or regional fees, charges for
a personal 800 or 888 number with PIN and charges for personal
800 or 888 number without PIN. 139 Statewide Numeric Digital
Pagers. Price should include details related to monthly service
fee, any additional zone and/or regional fees, charges for
a personal 800 or 888 number with PIN and charges for personal
800 or 888 number without PIN. 1 Nationwide Alphanumeric Digital
Pager. Price should include details related to monthly service
fee, any additional zone and/or regional fees, charges for
a personal 800 or 888 number with PIN and charges for personal
800 or 888 number without PIN. The quote shall include the
following information to be considered: A detailed map showing
an overlay of the service area covered for each service proposed.
Detailed pricing for the base year and all option years for
all services and equipment described below. Warranty, replacement
provisions and training. Description of all ancillary services
provided with pricing, such as battery replacement. All pricing
should reflect priority paging. Calculation and charge for
overcalls shall be based on the sum of all allotted calls per
pager, i.e., if each pager is allotted 100 pages and there
are 10 pagers, no charge for overcalls will be assessed till
the account exceeds 1000 pages. Past performance references
for the last three contracts of a similar nature. The number
of pagers as stated above is for quote purposes only; the actual
number of pagers for the initial base year contract may vary
plus or minus the above stated amount depending on changing
requirements, but not more than 10%. Any resulting contract
shall include the option to increase or decrease the number
of pagers over the term of the contract by 50% of the above
stated amount. Price evaluations are based on individual amounts
and options as proposed on a per pager basis. All equipment
provided will be included in the monthly rental fees. Quotes
will be evaluated based on the factors as listed below for
a base year contract, plus four one-year options to be awarded
no later than 9/20/99. Service to become effective 10/1/99
and the place of delivery shall be the FBI Field Office at
915 Second Avenue, Seattle, Washington 98174-1096. The following
FAR clauses apply to this acquisition: 52.212-1 Instructions
to Offerors - Commercial Items (Jun 1999). 52.212-2 Evaluation
- Commercial Items (Jun 1999). The Government will award a
contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose quote conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate quotes, price, technical capability and past performance.
Technical and past performance, when combined are more important
than price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar equipment and service. 52.212-3 Offeror
Representations and Certifications - Commercial Items (Jun
1999). Quotes shall be accompanied by a completed representations
and certifications. A copy of these representations and certifications
must be submitted with quote. 52.212-4 Contract Terms and Conditions
- Commercial Items (Apr 1998). 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (Jan 1999). 52.217-9 Option to Extend the
Terms of the Contract (Mar 1989). 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996). Year 2000
Compliant - 1. This clause applies to all systems (hardware,
software, and systems comprised of information technology products)
used in performance of this contract. 2. Examples of (but not
limited to) non-computer information systems: a. Access devices
b. Analog voice systems c. Cameras d. Medical equipment e.
Elevators f. Security systems g. Fire control systems h. Generators
i. HVAC systems j. Communications systems 3. The contractor
shall provide and maintain systems and equipment which are
year 2000 compliant. Complete records of all year 2000 compliant
inspections performed by the contractor shall be maintained
and made available to the Government during contract performance.
4. If any of the systems used do not conform with year 2000
requirements, the Government will require the contractor to
perform any and all services necessary to ensure systems and
equipment conform with year 2000 requirements, at no increase
in contract amount. 5. The rights of the Government and remedies
described in this clause are in addition to all other rights
and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant. ____________________________________
Name of Organization _______________________________________
Name and Signature of Authorized Negotiator __________________
Date. Year 2000 Warranty - The Contractor represents that the
following warranty applies to all products licensed under this
combined synopsis/solicitation. The Contractor warrants that
all products provided under this combined synopsis/solicitation
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and the twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the standard
commercial warranty or warranties contained in this contract
or the applicable End User License Agreement, provided that
notwithstanding any provision to the contrary in such commercial
warranty or warranties, the remedies available to the Government
under this warranty shall include an obligation by the Contractor
to repair or replace any such product whose non-compliance
is discovered and made known to the contractor in writing at
any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise have under this
combined synopsis/solicitation. This warranty shall not apply
to products that do not require the processing of date/time
data in order to function as specified in this combined synopsis/solicitation.
In addition to the listed FAR provisions and clauses all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http://www.ustreas.gov/forms.html. All FAR clauses
and provision may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far/ except for
the Year 2000 Compliant clause. A copy may be obtained by sending
a FAX'ed request to Mr. Paul D. Rankin or Ms. Tracie L. Davidson
at (703) 814-4787 or (703) 814-4730 between the hours of 7:30
AM and 4:00 PM EST, Monday through Friday. Signed and dated
quotes must be submitted to the FBI, Suite 300, 14800 Conference
Center Drive, Chantilly, Virginia 20151, no later than 4:00
PM Eastern Standard Time (EST) 8/17/99. All quotes must be
submitted in hard copy. NO Faxed quotes will be accepted. The
contact for information regarding this solicitation may be
obtained by contacting Mr. Paul D. Rankin at (703) 814-4914
or Ms. Tracie L. Davidson at (703) 814-4722 between the hours
of 7:30 AM and 4:00 PM EST, Monday through Friday. The quote
number RFQ-881660B must be listed on the outside of the submission.
CITE: (W-202 SN356882)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: D--CELLULAR PHONE SERVICE
SOL F39601-99-R0010
POC Jan Deming, Contracting Specialist, Phone 605-385-1734, Fax
605-385-1731, Email jan.deming@ellsworth.af.mil - Linda Williams,
Contracting Officer, Phone 605-385-1744, Fax 605-385-1731,
Email
DESC: This modification is to change the description of the first
modification. Phones are not required as part of the cellular
phone service for Ellsworth AFB. Note that the solicitation
number is F39601-00-R0010. This will be an Internet only Solicitation.
Documents will not be available via any other means.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F39601-99-R0010&LocID=1005
LINKDESC:
notice
EMAILADD: jan.deming@ellsworth.af.mil
EMAILDESC:
CITE: (D-201 SN356751)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: D--CELLULAR PHONE SERVICE
SOL F39601-99-R0010
POC Jan Deming, Contracting Specialist, Phone 605-385-1734, Fax
605-385-1731, Email jan.deming@ellsworth.af.mil - Linda Williams,
Contracting Officer, Phone 605-385-1744, Fax 605-385-1731,
Email
DESC: This modification is to change the description of the first
modification. Phones are not required as part of the cellular
phone service for Ellsworth AFB. Note that the solicitation
number is F39601-00-R0010. This will be an Internet only Solicitation.
Documents will not be available via any other means.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F39601-99-R0010&LocID=1005
LINKDESC:
notice
EMAILADD: jan.deming@ellsworth.af.mil
EMAILDESC:
CITE: (D-201 SN356752)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: D--GPS MODEL FOR ANALYSIS AND INTELIGENCE SUPPORT
SOL N00015990031
DUE 072399
POC Patty Mason, Purchasing Agent 301 669-4044
DESC: The Office of Naval Intelligence (ONI), potential to award
Sole Source to The Charles Stark Draper Laboratory, is hereby
cancelled. Any questions, please call 301 669-4044.
CITE: (W-202 SN356946)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--IDENTIFY A UNIFORM SET OF INFORMATION/DATA NEEDED
TO ASSES THE IMPACTS OF OMH-FUNDED ACTIVITIES.
SOL 213-99-0011
POC Tory Estabrook, Contract Specialist (301) 443-4779
DESC: The Office of Public Health and Science/OS, Office of Minority
Health (OMH) through the ADP Acquisitions Branch/AOS, Program
Support Center, U.S. Department of Health and Human Services
intends to issue a Request for Proposal (RFP) to identify a
uniform set of information/data needed to assess the impacts
of OMH-funded activities, grants, cooperative agreements, contracts,
etc. The anticipated period of performance is two years. The
RFP will be issued approximately 15 days from date of publication
of this notice. All requests for the RFP must be submitted
in writing to Tory Estabrook, Contract Specialist, at the above
address and must refer to RFP 213-99-0011. Facsimile requests
will be accepted and can be sent to (301) 443-8488 or (301)
443- 2761. Requests may also be E-mailed to TEstabrook@psc.gov.
See numbered note 1.
EMAILADD: testabrook@psc.gov
EMAILDESC:
CITE: (W-202 SN357034)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: D--INTERNET ACCESS RENEWAL SERVICES FOR MILITARY AND
NON-GOVERNMENT ELECTRONIC INFORMATION
SOL N66604-99-Q-5594
DUE 080399
POC J. M. Clermont at (401) 832-1460
DESC: The Naval Undersea Warfare Center Division, Newport, intends
to award a Firm Fixed Price (Internet Access Subscription Renewal
Services) contract to Information Handling Services, Inc.,
15 Inverness Way East, Englewood, Colorado, pursuant to the
authority of 10 U.S.C. 2304(c)(1) Only One Responsible Source
and in accordance with Federal Acquisition Regulation Part
13, Simplified Acquisition Procedures and Part 12, Acquisition
of Commercial Items. This is a sole source because of the linking
compatibility requirements of the predecessor contract N66604-98-M-AH90.
There will be Two Lots. The following electronically provided
information is required: Lot I CLIN 0001, Logistics Database.
Must include the following databases and information: 1.
Federal Logistics Information System (US MCRLI,2,3; MIL C;
Department of Defense I&S Master Ordinance Equipment (MOE)
Rules, Technical Characteristics) 2. Handbook series identifiers
H-Series Handbooks (Contractor and Government Entity (CAGE)
H4/H8) 3. Procurement histories (from Navy, Marine Corps,
Defense Logistics Agency, Army and Air Force Inventory Control
Points) 4. Navy Allowance Parts List (NAPL)/Allowance Equipment
List (AEL), Trident APL/AEL 5. Navy Master Data File (NMDF)
6. Product Item Description Data (PID) 7. Navy Item Control
Number/National Item Identification Number (NICN/NIIN) 8.
Consolidated Hazardous Identification Number (CHAIN) 9.
Fleet Support Improvement Program (FLSIP) data 10. List
of Items Requiring Special Handling (LIRSH) 11. P2002
12. Hull Number data Searching - The Logistics data must
be searchable by the following methods: (1) Keyword - Search
for an item name regardless of the sequence of search terms.
(2) Company Name - Search by individual CAGE codes of a
company or consolidate all CAGE Codes of Manufacturer into
a single and quick search (3) Technical Characteristics
- Search by "true technical characteristics," using actual
general term and then search all technical characteristics
that match that general term. (4) Batch search - must be
able to batch search in every database including Procurement
History, CAGE and Navy Allowance Parts List Files (APL).
(5) NICN/NIIN - Must be able to cross reference old Navy NIINs
to the new FLIS number and must also contain Shelf Life Action
Code, Type of Space Code and Special Material Content. (6)
Federal Logistics Information System (FLIS)to APL/AEL - Must
be able to directly cross reference from FLIS directly by Link
to APL/AEL. (7) Cross reference to Alternate Navy Parts
- Must be able to not only search and identify by FLIS references
but also cross reference to NAVY CRF files. (8) Hull Numbers/APL
- Must be able to retrieve APL by specific Hull Number and
view all Hull numbers associated to a particular APL. (9)
Nomenclature - Must be able to search for an APL by the name
of the end item. Output - Access to data must include the
following output options: (1) APL/Microfiche (2) NAVY ICAPS
(3) NAVY ROMIS CLIN 0002, Navy Allowance Parts List Files
Also, services will be for Internet on-line access to the
above CLINs, with a 2 contiguous bit unlimited time access.
The services should be accessible from any Windows 95/NT desktop
Personal Computer within Code 83 and the services shall include
installation as required and any maintenance. The service shall
include an index, which will allow various types of search
and the ability to identify and retrieve specific documents.
As a minimum the images should be full text documents scanned
to insure information integrity, the Military Specifications
and Standards should be directly linked to the Logistics Data.
Military documents should be updated at a minimum on a
monthly basis and the Commercial Specifications and standards
at a minimum of 60 days. The Historical Military Standards
shall be all-inclusive and will be linked to the Military standards
Data Bases. This military data base must be linked to the
Logistical Data Base, CLIN 0001, and shall include H4/H8 Series
Handbooks and NASA Documents. The DOD adopted Industrial
Standards on-line shall include as a minimum Accepted Standards
from the following organizations: 1. A2LA, American Association
for Laboratory Accreditation 2. AA, The Aluminum Association,
Inc. 3. AAMA, American Aluminum Manf. Association 4. AGMA,
American Gear Manufacturing Association 5. AIA/NAS, Aerospace
Industries Association of America Inc. National Aerospace Standards
6. AIIM, Association for Information and Imaging Management
7. ANSI, American National Standards Institute 8. API, American
Petroleum Inst. 9. ARI, Air-conditioning and Refrigeration
Institute 10. ASHRAE, American Society of Heating, Refrigerating
and Air-Conditioning Engineers, Inc. 11. ASME, American Society
of Mechanical Engineers 12. ASQC, American Society for Quality
Control 13. ASSE, American Society of Sanitary Engineering
14. ASTM, American Society for Testing and Material 15. AWS,
American Welding Society 16. AWWS, American Water Works Society,
Inc. 17. BHMA, Builders Hardware Manufacturing Association
18. CCGA, Compressed Gas Association, Inc. 19. EIA, Electrical
Industries Association 20. ICEA, Insulated Cable Engineers
Association 21. IEC, International Electromechanical Commission
22. IEEE, Institute of Electrical and Electronics Engineers
23. ISO, International Organization for Standards 24. MSS,
Manufacturers Standardization Society of the Valve and Fittings
Industry, Inc. 25. NACM, National Association of Chain Manufacturers
26. NEMA, National Electrical Manufacturers Association 27.
RMA, Rubber Manufacturers Association CLIN 0003, Department
of Defense Adopted Industry Standards. These include Internet
delivery of the actual copyrighted Department of Defense Adopted
Industry Standards from the following societies: 1. A2LA,
American Association for Laboratory Accreditation 2. ABS,
American Bureau of Shipping 3. ABMA, American Boiler Manufacturers
Association 4. AGMA American Gear Manufacturing Association,
5. AIIM, Association for Information and Imaging Management,
6. API, American Petroleum Institute, 7. AIA/NAS, Aerospace
Industries Association of America Inc. National Aerospace Standards,
8. ASQ American Society for Quality 9. ASME, American Society
of Mechanical Engineers, 10. ASTM, American Society for Testing
and Material, 11. AWS, American Welding Society 12. CGA,
Compressed Gas Association, Inc. 13. EIA Electronics Industries
Association 14. IEEE, Institute of Electrical and Electronics
Engineers 15. IP, Internet Protocol 16. NISS, National Institute
of Standards 17. NEMA, National Electrical Manufacturers Associations
18. NISO, National Information Standards Organization 19.
SMACNA, Sheet Metal & AC Contractors National Association
20. UL, Underwriters Laboratories, Inc. 21. ASA, Acoustical
Society of America 22. ASHRAE, American Society of Heating,
Refrigerating and Air-Conditioning Engineers, Inc. 23. SSPC,
Steel Structure Painting Council 24. ICEA, Insulated Cable
Engineers Association CLIN 0004, Military Specifications
and Standards. These must include full text documents for Military
Specifications and Standards, Federal Specifications and Standards,
Military Performance Standards and Military Handbooks. These
documents must be searched by keyword with the actual text
of the documents. The documents also must be able to be "cut
and pasted." Military specifications must be accessible via
a consolidated Internet access index with direct links to Non-Government
Commercial Standards. Service must include the following Department
of Defense/Military documents in same Internet accessible service.
1. Commercial Item Descriptions (CID's) 2. Military Standard
(MS) Drawings 3. Data Item Descriptions (DID's) 4. Army
Navy Standard (AN), Air force Naval Aeronautical Standard (ANA)
and Army Navy Design (AND) Drawings 5. Military Handbooks
6. Naval Sea Systems Command Technical Publications (Superfabs)
7. Federal Information Processing Standards 8. Defense Supply
Center Columbus (DSCC)/Defense Electronics Supply Center (DESC)/Defense
Supply Center Documents(SMD) Drawings CLIN 0005, Historical
Department of Defense Standards - Military, and Federal Standards
Libraries containing all historical documents Lot II
CLIN 0006, Naval Sea Systems Command (NAVSEA) Instructions
and Directives. This must include Internet access to Naval
Instructions and Directives including all 905 Active/Cancelled
and Superceded NAVSEA Instructions. These instructions must
use a common Index to the Department of Defense and Military
documents. For CLINs 0002, 0003, 0004, and 0005, the following
is required: A single internet index with homogenous networkcentric
solution must contain the following features for CLINs 0003,
0004 and 0005. (1) Document Summary - Must include Title,
Scope, Intended Use Statement, Keywords assigned by Author
and Applicable Documents. Must be able to link directly to
Applicable Documents including Commercial Non-Government Standards.
(2) Searching - Must be able to Keyword search Title, Scope,
and Intended Use Statement. Also keyword search actual full
text of Military Specifications, Military Handbooks, Detail
Specifications and Military Performance Standards. (3) Navigational
Outline - Must be able to link from Outline sections directly
to actual American Standard Code for Information Interchange
(ASCII) Full text page for Active Military Specifications and
Standards. (4) Cross-reference to Federal Logistics Information
System - Military Specifications that are part numbers must
link directly to Federal Logistics Information System data
including CAGE code, Procurement history, Master Ordinance
Equipment (MOE) Rules and Technical Characteristics without
leaving Military/Department of Defense service. (5) Document
History - Document History is to include the date of the base
document as well as any revisions or amendments (6) Responsible
Activities - Report must include addresses and phone numbers
for Preparing Activities, Custodians, Reviewers and the Society/Organization.
(7) Updating - All services must be kept current with updating
of Internet services every 7 days. Delivery will be via
Internet Access. Standard Classification Code (SIC) 7375,
Government Standard Size $18 Million RFP release date is expected
to be 7/26/99. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ClermontJM@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-202 SN357056)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: D--LOTUS NOTES R.5 TEST PILOT IMPLEMENTATION END-USER
TRAINING
SOL 99HQSS0032
DUE 072699
POC Amanda Goodwin (703) 648-7372 (contact) Susan Pimble (CO)
(703) 648-7358 Fax (703) 648-7901 spimble@usgs.gov
DESC: The due date for offers is extended to Monday July 26,
1999, at 2:00 pm, local time, Reston VA. Substantive changes
to the solicitation will be announced in the Commerce Business
Daily no later than Friday, July , 23, 1999. Offers are to
be submitted to Susan Pimble, MS 205B, Room 6A-331, 12201 Sunrise
Valley Drive, Reston, Virginia, 20192. Faxed offers will be
accepted. No email offers will be accepted.
EMAILADD: spimble@usgs.gov
EMAILDESC:
CITE: (W-202 SN357170)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: D--LONG DISTANCE TELEPHNOE SERVICE FOR AIR COMBAT COMMAND
(ACC) LODGING OPERATIONS
SOL F44650-99-T0150
DUE 080699
POC Tina Pettyjohn, Contract Manager, Phone (757)764-4187, Fax
(757)764-9773, Email tina.pettyjohn@langley.af.mil - Lois Nicholson,
Contracts Manager, Phone (757) 764-4726, Fax (757) 764-9773,
Email
DESC: Response date for subject solicitation has been extended
unitl 6 Aug 99. Changes to the RFQ and SOW will be posted on/or
before 23 Jul 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F44650-99-T0150&LocID=206
LINKDESC:
notice
EMAILADD: tina.pettyjohn@langley.af.mil
EMAILDESC:
CITE: (D-202 SN357177)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Computer Acquisition Center (TFF-1), 5203, Leesburg
Pike, Suite 1100, Falls Church, VA, 22041
SUBJECT: D--FLEET IT/AIT SUPPORT
SOL GS-TFF-99-202
DUE 090799
POC Suzanne Strickland, Contract Specialist, Phone (703) 756-4239,
Fax (703) 756-7149, Email suzanne.strickland@gsa.gov - Ebony
Jones, Procurement Clerk, Phone (703) 756-4135, Fax (703) 756-6999,
Email ebony.jones@gsa.gov
DESC: Please reference the below pre-solicitation notice posted
on July 8, 1999, regarding the above cited solicitation scheduled
to be issued on July 23, 1999. The following changes are hereby
made: The new anticipated issue date is August 6, 1999. The
new RFP closing date is September 7, 1999. The RFP will be
available on www.eps.gov. The office location is changed from
Lexington, MA to Falls Church, VA. The new Point of Contact
is Contracting Officer Suzanne Strickland. The maximum number
of awards to be made is 4 instead of 3. E-mail your questions
to suzanne.strickland@gsa.gov. The correct phone number is
(703) 605-9809. The correct fax number is (703) 605-9756. The
Federal Computer Acquisition Center (FEDCAC) of GSA/FTS has
entered into an agreement with the Department of the Navy to
accomplish an acquisition of multiple award, indefinite delivery/indefinite
quantity (IDIQ) contracts. FTS anticipates awarding no more
than 3 contracts under this acquisition. FTS intends to make
awards on initial offers. The scope of these contracts shall
include providing the U.S. Navy with professional technical
support services including labor and supporting systems. These
task orders are in support of the U.S. Navy_s mission to develop,
implement and maintain Networking, Client-Server and related
technologies. This acquisition is set aside for small business
participation only. The Standard Industry Code (SIC) for this
acquisition is 7379. The anticipated issue date for this request
for proposals is on or about July 23, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-TFF-99-202&LocID=326
LINKDESC:
notice
EMAILADD: suzanne.strickland@gsa.gov
EMAILDESC:
CITE: (D-202 SN357255)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Acquisition (TQ), 7525 Colshire Drive, McLean,
VA, 22102-7492
SUBJECT: D--BUFFALO METROPOLITAN AREA ACQUISITION (MAA)
SOL TQD-BU-99-1005
POC Robert Hayhurst, Contracting Officer, Phone (703) 610-2234,
Fax (703) 610-2810, Email robert.hayhurst@gsa.gov
DESC: The purpose of this modification is to provide notice of
a site survey for the anticipated Metropolitan Area Acquisition-RFP
for Buffalo, NY. The General Services Administration, Federal
Technology Service (FTS) will be providing site surveys of
representative federal office buildings in the downtown area
of Buffalo starting at 9:00 AM on August 3, 1999. The site
surveys will begin in Room 914, at the Thaddeus Dulski Federal
Building; 111 West Huron Street, Buffalo, NY 14202. Potential
offerors interested in attending the site surveys must notify
Mr. John Hanley at (518) 431-0300 no later than 3:30 PM on
August 2, 1999. Photographic equipment may not be used during
the site surveys and a maximum of five representatives per
company will be accommodated. This notice will also be posted
at the GSA - FTS/MAA web site at www.gsa.gov/maa.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TQD-BU-99-1005&LocID=65
LINKDESC:
notice
EMAILADD: robert.hayhurst@gsa.gov
EMAILDESC:
CITE: (D-202 SN357299)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Acquisition (TQ), 7525 Colshire Drive, McLean,
VA, 22102-7492
SUBJECT: D--CINCINNATI METROPOLITAN AREA ACQUISITION (MAA)
SOL TQD-CI-99-1006
POC Robert Corey, Contract Specialist, Phone (703) 610-2024,
Fax (703) 610-1664, Email bobcorey@gsa.gov
DESC: The purpose of this modification is to provide notice of
a site survey for the anticipated Metropolitan Area Acquisition-RFP
for Cincinnati, OH. The General Services Administration, Federal
Technology Service (FTS) will be providing site surveys of
representative federal office buildings in the downtown area
of Cincinnati starting at 9:00 AM on August 5, 1999. The site
surveys will begin in Room 4519, at the John Weld Peck Federal
Office Building; 550 Main Street, Cincinnati, OH 45202. Potential
offerors interested in attending the site surveys must notify
Ms. Barbara Graham at (216) 522-4218 no later than 3:30 PM
on August 4, 1999. Photographic equipment may not be used during
the site surveys and a maximum of three representatives per
company will be accommodated. This notice will also be posted
at the GSA-FTS/MAA web site at www.gsa.gov/maa.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TQD-CI-99-1006&LocID=65
LINKDESC:
notice
EMAILADD: bobcorey@gsa.gov
EMAILDESC:
CITE: (D-202 SN357303)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL RFP 947502
DUE 080499
POC Ms. Denise E. Dunn, Contract Specialist, (202) 324-5790
DESC: The announcement which appeared in the Commerce Business
Daily on May 21, 1999 (Issue No. 334178) is hereby amended
to remove the requirement for item number six (6), 20 each
Reuters World Service feed. This requirement will be re-synopsized
as a Request for Quotation (RFQ) on or about August 5, 1999.
CITE: (W-202 SN357319)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL W31RYO000CUPB
POC Contract Specialist, Stacy Watson (256)895-1164
DESC: The Tri-Services is seeking expressions of interest from
firms having the capability of providing a Department of Defense
construction unit price book (UPB). The existing UPB has approximately
21,000 line items which supports the operation of the Tri-
Service (U.S. Army, Navy, and Air Force) automated cost engineering
system (TRACES), and more explicitly, the Microcomputer Aided
Cost Estimating System (MCACES) M32 module. M32 is the detailed
estimating system used by the Department of Defense in the
development of construction cost estimates for Military, and
Civil Works construction and Hazardous, Toxic and Radioactive
Waste Remediation projects. The objective of this contract
is to provide and maintain a UPB database of material prices
and related information (i.e., crews and related productivity).
The successful firm must meet the following minimum requirements:
(1) currently be in the business of, and have at least ten
years experience in producing, maintaining, updating, publishing
and selling for profit a complete (Military, and Civil Works
construction and Hazardous, Toxic and Radioactive Waste Remediation)
construction UPB, with at least 20,000 line items for the express
purpose of supporting the development of construction cost
estimates; (2) maintain a complete UPB which has as a minimum
the basic sixteen construction specifications institute (CSI)
divisions, the subject UPB should include construction line
items which are composed of material, labor, and equipment
elements; (3) publish the UPB on an annual basis; (4) maintain
a telephone hotline system to address user problems or questions;
(5) maintain a principle staff (Project Manger, Cost Engineers,
etc.) as full-time employees; (6) have at least five years
experience in producing, maintaining, updating, publishing
and selling for profit complete Maintenance and Repair and
Operations and Maintenance databases; (7) have experience in
and maintain the capability of cost and construction industry
forecasting for a minimum of 10 years: (8) conduct an annual
survey on 100% of the construction UPB line items for a minimum
of two quotes. Interested firms should develop and submit documentation
that shows evidence and addresses their firm's ability to fulfill
the five above elements. The documentation should not exceed
fifteen (15) total pages in duration. The technical point of
contact for this effort is Mr. Terry Patton, (256) 895-1844.
Please note this office has not yet made a decision as to whether
this procurement will be an 8(a) set aside, small business
set aside, will be included within work of existing contract
vehicles, or be made on an unrestricted basis. The information
should be mailed to the U.S. Army Engineer and Support Center,
ATTN: CEHNC-CT-P (Stacy C. Watson), P.O. Box 1600 Huntsville,
AL 35807-4301 on or before close of business on 06 August 1999.
The letter should include information on the business size
and information as to whether the firm is a small and disadvantaged
business, a Historically Black College or University or a member
of the Small Business Administration 8(a) program and federal
Tax Identification Number. For the purpose of determining business
size, the Standard Industrial Code applicable to this procurement
is 7379.
EMAILADD: Stacy.R.Watson@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-202 SN357217)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT NAVAL AIR STATION ATLANTA, ATLANTA,
GA.
SOL N/A
DUE 082099
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The United States Navy seeks to identify responsible potential
sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". The Navy is seeking interest
and information specifically for the potential privatization
of the electrical distribution, natural gas distribution, water
distribution, and wastewater collection systems at NAS Atlanta,
Georgia. This includes the Windy Hill Marine Corps Site.
OBJECTIVE: Should privatization result, the ownership of the
NAS Atlanta electrical, natural gas distribution, water distribution,
and wastewater collection systems, operation and maintenance
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Navy's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to
give an approximation of the size, scope and general description
of the system(s). Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
Naval Air Station, Atlanta: Base Size: 137 Acres, 88 buildings,
10 Family Housing Units Electrical System: 12,470 volt Primary
Distribution System. Approximate Annual Consumption: 9,202,283
KWH. One15 KV Switching Station. Primary/Secondary Distribution
(Overhead): 33,490 LF Natural Gas Distribution System: Approximate
Annual Consumption: 148,602 Therms. Gas Mains: 9,990 LF.
Water Distribution System: Approximate Annual Consumption:
16,037,000 gallons. Water Distribution Mains (Includes Fire
Protection): 21,382 LF. Wastewater Collection: Sanitary
Sewer Mains: 16,925 LF (Real Property Records). Industrial
Waste Sewer Mains: 8,472 LF. 6 Sewage Lift Stations. Windy
Hill Road Site: Base Size: 27.73 acres, 6 buildings, no Family
Housing Units. Electrical System: 13,200 Volt Primary Distribution
System. Approximate Annual Consumption: 262,800 KWH. Secondary
Distribution (Overhead): 1,000 LF. Secondary Distribution (Underground):
7,696 LF. Water Distribution System: Approximate Annual
Consumption: 149,000 gallons. Water Distribution Mains: 650
LF. Wastewater Collection: Sanitary Sewer Mains: 1,000
LF. 1 Sewage Pump Station. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Navy's utilities privatization program. In order
to minimize costs both to potentially interested parties and
the government, this notice is being issued to determine the
interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length). The statement should include
as a minimum the following criteria: (1) capability and experience
in ownership, operation and maintenance of similar utility
systems, (2) financial capacity to purchase, expand and operate
the utility systems; (3) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (4) statement detailing the legal right to serve,
own, operate, and maintain utility systems within state laws
and an understanding of any applicable federal, territorial
and local utility laws, regulations or franchise requirements
affecting utilities in the territory, and capability of complying
with such requirements; and (5) statement detailing the understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the State of Georgia and the
U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-202 SN357288)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT DOBBINS ARB, MARIETTA, GA.
SOL N/A
DUE 082099
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical
distribution, natural gas distribution, water distribution,
and wastewater collection systems at Dobbins ARB, Georgia.
OBJECTIVE: Should privatization result, the ownership of
the Dobbins ARB electrical distribution, natural gas distribution,
water distribution, and wastewater collection systems, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to
give an approximation of the size, scope and general description
of the system(s). Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
Dobbins ARB: Base Size: 1,913 acres broken down as follows:
1,666 acres owned by USAF, 8 acres easement right of way, 239
acres easement restricted. 97 buildings, no Family Housing
Units. Electrical System: 11,970 Volt, Delta Connected
Primary Distribution System. Approximate Annual Consumption:
19,177,655 KWH. Primary Distribution (Underground): 69,178
LF. Primary Distribution (Overhead): 112,244 LF. Secondary
Distribution (Overhead): 209,436 LF. Secondary Distribution
(Underground): 33,585 LF. Natural Gas Distribution System:
Approximate Annual Consumption: 35,011 MCF. Gas Mains: 15,579
LF. Water Distribution System (Two Separate Suppliers: Lockheed
Martin and Cobb County). Approximate Annual Consumption from
Lockheed Martin:19,199,645 gallons. Annual Consumption from
Cobb County: 8,535,000 gallons. Water Distribution Mains: 69,922
LF. Wastewater Collection: (Two Separate Collection/Treatment
Systems Owned/Operated by Lockheed Martin and Cobb County).
Sanitary Sewer Mains: 55,035 LF. Industrial Waste Mains: 130
LF. 4 sewage pump stations. PROCEDURES: This request to
interested parties is for gathering information and is a required
component of a systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) capability and experience in ownership,
operation and maintenance of similar utility systems, (2) financial
capacity to purchase, expand and operate the utility systems;
(3) statement detailing the understanding of the obligation
to serve in regards to continuous utility service; (4) statement
detailing the legal right to serve, own, operate, and maintain
utility systems within state laws and an understanding of any
applicable federal, territorial and local utility laws, regulations
or franchise requirements affecting utilities in the territory,
and capability of complying with such requirements; and (5)
statement detailing the understanding of federal, territorial,
and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the State of Georgia and the U. S. Environmental
Protection Agency. Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that RFIs for different utility systems may be issued in the
same time frame. A separate response to each RFI is required.
The point of contact is Scott Beckman or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-202 SN357308)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: F--THIN AND BUCK AND MACHINE PILE AND THIN, LOP AND
SCATTER
SOL R6-7-99-09
DUE 090199
POC Cecilia Rogers, 541/416-6534 or fax 541/416-6661
DESC: This project consists of PreCommercial thinning on Big
Summit Ranger District of the Ochoco National Forest in Prineville,
Oregon. This solicitation will be an Indefinite Quantities
contract with a minimum 700 acres of thin, lop & scatter. There
will be approximately 1 acre of handpiling. There will also
be a minimum of 75 acres of machine piling of logging slash,
and a maximum of 100 acres. Project start date is late September
and completion date is September 2000. This project is set
aside for small business concerns. Please submit request for
solicitation via mail, fax or telephone request.
CITE: (W-201 SN356748)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: F--TREE PLANTING IN FULTON, HICKMAN, AND UNION COUNTIES,
KENTUCKY
SOL NRCS-14-KY-99
DUE 081599
POC Mark P. Christians, contracting officer, (606) 224-7375
DESC: The planting of tree seedlings at sites in Hickman, Fulton,
and Union Counties, Kentucky, involves the planting of bare-rooted
tree seedlings on three sites. Separate offers will be accepted
on each site under this solicitation. The Fulton County site
is approximately 24 acres; the Hickman County site is approximately
138 acres; and the Union County site is approximately 39 acres.
Site preparation will be required on some fields. Tree seedlings
are a mix of trees adapted to the local site and compatible
with the program objectives and shall be supplied by NRCS to
the tree planting contractor. The tree seedlings shall be planted
at a rate of 302 trees per acre and will be planted in a random
mix of trees specified for each field. Contractor will be responsible
for accepting all tree seedlings provided by NRCS for each
site and the Contractor shall be responsible for properly storing
the seedlings until planted in accordance with the plans and
specifications. The estimated value of each site is less than
$25,000.00. Individual site showings will be conducted and
the date, time, and location of the showing shall be provided
in each packet. If the offer exceed $2,500.00, the applicable
Service Contract Wage rates shall apply and the appropriate
rates shall be provided with each individual packet. Offers
are limited to small and very small business. Offers are due
by close of business (4:30 p.m., local time) to address in
each individual packet. NRCS will contact the sucessful offeror.
See note 1. All qualified offerors may submit an offer which
shall be considered.
EMAILADD: Contracting Officer
EMAILDESC:
CITE: (W-202 SN357082)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--OAK WOODLAND THINNING
SOL HAQ992097
DUE 082699
POC Tom Fulton (503)952-6218, FAX (503)952-6312
DESC: The work consists of cutting trees and brush on 173 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 Klamath Falls Resource
Area, Lakeview 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-202 SN357106)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--TREE THINNING AND RELEASE
SOL R%-NP-14-99-434
DUE 090899
POC Contact Nancy Ruffner, 530 242-2216/Contracting Officer Cleveland
Percy
DESC: Project consists of 836 acres of tree thinning and release
and 185 acres of manual release of tree seedlings on National
Forest land, Mad River Ranger District, Six Rivers National
Forest, Humboldt and Trinity Counties, California. Estimated
contract time is 63 calendar days with an estimated start date
of September 15, 1999. Those interested in obtaining a copy
of the solicitation should submit a written request, citing
the solicitation number, to the address shown above or by FAX
to 530 242-2238. No FAX requests will be accepted. See numbered
note 1.
CITE: (W-202 SN357216)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: F--HYDROMETEOROLOGICAL PROJECT
SOL Sorces Sought
POC POC Agnes Eley 301/713-3478
DESC: CBD Notice dated February 19, 1999 entitled Natural Resources
and Conservation Services--Potential Sources Sought is hereby
being modified. The requirements and acquisition point for
this project is being re-evaluated. In addition, the ultimate
acquisition strategy for this project is under review. No further
action will be taken under this CBD announcement. All inquiries
should be addressed to Donald Thompson or Agnes Eley at 1315
East West Highway, Room 10100, Silver Spring, Md 20910 or phone
301/713-3478.
CITE: (W-201 SN356741)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: F--TREE PLANTING IN VARIOUS SITES IN WESTERN KENTUCKY
SOL NRCS-14-KY-99
DUE 081599
POC Mark P. Christians, contracting officer, (606)224-7375 (voice),
(606)224-7393 (facsimile)
DESC: The USDA - Natural Resources Conservation Service in Kentucky
is seeking sources for the planting of tree seedlings on three
sites in Western Kentucky. The estimated value of each of these
procurements is less than $25,000.00, and interested parties
may submit offers on one or more of the sites. Additional sites
may become available for planting. Interested parties may request
solicitation packets by contacting the contracting officer
in writing or by facsimile (no telephone requests will be accepted).
Sites vary in size from approximately 20 acres to approximately
140 acres. Purchases are limited to small and very small business.
See note 1.
EMAILADD: mark.christians@usda.gov
EMAILDESC:
CITE: (W-202 SN357075)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: G--INSTRUCTOR WEIGHT MANAGEMENT PROGRAM
SOL F65501-99-QP010
DUE 081899
POC Gregory Cagle, Buyer, Phone 907-552-7576, Fax 907-552-3908,
Email cagleg@elmendorf.af.mil - Heather Rosales, Contract Administrator,
Phone 907-552-5669, Fax 907-552-2136, Email heather.rosales@elmendorf.af.mil
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. (ii) This announcement constitutes the only
solicitation; quotations are being requested as a written solicitation
will provided by e-mail or fax upon written request. (iii)
This is a 100% set-aside for Small Business,. (iv) Award will
be based on Best Value to the Government (price and delivery),
The solicitation number is F65501 99 QP010. The services required
include the contractor to furnish labor, supervision, transportation,
tools, equipment and materials necessary to accomplish Instruction
for the Weight Management Program from 1 Oct 99 through 30
Sep 00. SCOPE OF Work: Contractor shall conduct and administer
all aspects of the exercise portion of the Weight Management
and Fitness Enhancement Programs held in the Base Fitness Center
at Elmendorf Air Force Base, Building 9510. PERSONNEL: The
contractor or designated representative shall meet with government
personnel designated by the Contracting office to discuss immediate
problems. The Contractor or representative shall respond within
four hours after notification. The contractor shall provide
the telephone number of the person(s) to call should the need
arise..EMPLOYEE IDENTIFICATION: Contractor personnel must be
recognizable as such while in the Fitness Center. This should
be accomplished by wearing distinctive athletic attire. The
contractor is responsible for acquiring and maintaining an
appropriate number of uniforms to meet their need at their
expense. SPECIFIC DUTIES: Position is to manage, supervise,
and conduct the Elmendorf Air Force Base Weight Management
and Fitness Enhancement Program. Contractor will be responsible
for the following: . Contractor shall provide to the Contracting
Officer documents certifying accreditation in physical conditioning,
weight management, or certification from other recognizable
institutes. As a minimum the contractors personnel shall be
certified by a nationally accredited organization as an aerobic
instructor(i.e. ACE, Dante). Classes will consist of an aerobic
type workout. Classes shall be well rounded and include, but
not limited to: step aerobics, slide aerobics, high impact,
low impact, modified, water aerobics and pre-natal instruction.
NOTE: At least one class taught during the day must have a
person trained to give advise and instruction in pre-natal
programs. The contractor shall submit a monthly schedule to
the Athletic Director for approval. The schedule will include
the instructors name, type of class, and time. The contractor
shall maintain current and provide proof of certification in
Cardiopulmonary Resuscitation as outlined by the American Medical
Association or the American Red Cross. Contractor will perform
classes using the following schedule: October classes - 6:00
AM, 11:30 AM, and 5:30 PM, Monday - Friday and Saturday at
11:30 AM, Nov - Feb classes at 6:00 AM, 11:30 AM, 5:15 PM and
6:30 PM, Monday - Friday and Saturday at 11:30 AM, Mar - Sep
classes at 6:00AM, 11:30 AM, and 5:30 PM Monday - Friday and
Saturday at 11:30 AM, Water Aerobics - Mon, Wed, & Fri at 6:00
PM. The class schedule is subject to change based on the needs
of the active units. The Contractor will be notified 30 days
in advance of any changes in the schedule. The program is outlined
in AFI 34-107 Section B, paragraph 10. Contractor shall provide
all tapes and music requirements for the classes. Contractor
shall ensure that all equipment (steps, mats, bands, music
equipment etc.) is used according to the Fitness Center_s policies
and are properly put away by the students or instructor after
class. The contractor will handout at least 10 customer comment
cards per day. The cards shall be provided by the fitness center.
The contractor shall be financially responsible for any damage
caused to fitness center equipment while it is under their
control ( i.e. stereo system, microphone/headset, etc.) to
include repair/replace, maintenance, shipping and handling
of damaged equipment. The contractor shall record attendance
for each class performed using forms provided by the fitness
center. The contractor shall perform a check of students heart
rate at least three times per class. The contractor shall limit
the number of classes taught by one instructor to no more than
two classes per day..The following holidays will be recognized
and no instruction will be necessary: New Year_s Day, Thanksgiving
Day, Christmas Day. One class shall be held on all other Federal
Holidays at 11:30 AM. Classes will be taught on Good Friday.
The following provisions/clauses apply: 52.212-1, Instructions
to Offerors-Commercial, 52.212-2, Evaluation-Commercial Items,
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, (vii)
To be considered responsive, offerors must submit a completed
copy of the provision at 52.212-3, Offeror's Representation
and Certifications-Commercial Items with its offer (http://farsite.hill.af.mil).
(viii) Offerors must be CCR registered (http://ccr.dlsc.dla.mil)..
(x) Fax quotes will be accepted at (907) 552-3908 or via email
at: cagleg@elmendorf.af.mil. Reference RFQ number F65501-99-QP010,
3rd Contracting Squadron Attn: Greg Cagle in all correspondence.
The closing date for reciept of quotes is 18 Aug 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-QP010&LocID=641
LINKDESC:
notice
EMAILADD: cagleg@elmendorf.af.mil
EMAILDESC:
CITE: (D-202 SN357254)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: H--ANALYSIS OF AIR SAMPLING AND BULK SAMPLING SERVICES
SOL SSA-RFQ-99-3940
DUE 081999
POC DOROTHY WILSON, 410-965-8083
DESC: H--Correction to Include-Analysis of Bulk Sampling with
Air Sampling Services SOL SSA-RFQ-99-3940 DUE 081999 POC Dorothy
Wilson Tel: (410) 965-8083 The Social Security Administration
(SSA) requires the services of a contractor to provide all
labor, material and supervision to provide service for laboratory
analysis of asbestos air and bulk samples using Phase Contrast
Microscopy (PCM), Transmission Electron Microscopy(TEM) and
Polarized Light Microscopy(PLM) methods, and oversight and
guidance for asbestos related projects. The contractor must
have technical capability and personnel to provide these services
or to oversee the subcontracting of services. Air samples will
be collected by the contractor for purpose of determining airborne
asbestos content and levels in Federally-owned or leased properties
occupied by SSA employees in Baltimore, MD. The contractor
shall analyze samples collected by its industrial hygiene component
or samples submitted directly to the laboratory by SSA. With
respect to the industrial hygiene services, the contractor
shall supervise the collection of air samples, for ensuring
proper packaging of the samples and shipment to the laboratory,
and for maintaining appropriate records and reports. The contractor
shall provide complete analytical services for the laboratory
analysis of bulk materials for suspected ACM and subsequent
reporting of results. Offerors must be accredited by the American
Industrial Hygiene Association and by the National Voluntary
Laboratory Accreditation Program. The term of the contract
is expected to be for a basic year(12 months) and four 1-year
option periods. This acquisition will be subject to part 12
of the Federal Acquisition Regulation (FAR) regarding the acquisition
of Commercial Items, to FAR Part 13.5 regarding the Application
of Special Simplified Procedures for Certain Commercial Items,
and to the Principles of past performance evaluation as covered
by FAR 15.304. The Government will evaluate quotes for the
"best Value" based on price, experience, and past performance.
The acquisition will also be subject to the conditions of the
Service Contract Act. The resultant contract will be a firm,
fixed-price contract. This is a 100% small business set-aside.
Solicitation No. SSA-RFQ-99-3940 will be available on or about
July 23, 1999. The RFQ will be available for download in electronic
form on SSA's Internet Home Page at URL http:/www.ssa.gov/oag/oagl.htm.
Interested parties may also receive the RFQ by mail if unable
to download from the Internet. Request for the RFQ may be sent
via telefax on (410) 966-1261. No telephone request will be
honored. Notice is given that the RFQ cover page, SF-1449 Solicitation/Contract/Order
for Commercial Items, and the Wage Determination will not be
available by electronic download in electronic form. Persons
intending to submit a quote may contact the Contract Specialist
to obtain these documents. All offers are due August 19, 1999
at 3:00 pm (e.s.t)
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: DOROTHY.WILSON@ssa.gov
EMAILDESC:
CITE: (D-202 SN356873)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: H--PROVIDE QUALITY CONTROL, TESTING, AND INSPECTION
IN SUPPORT OF TRIDENT I (C4) AND TRIDENT II (D5) GAS GENERATORS
SOL N00030-00-Q-0029
POC Melisha Proctor, SPN-65, (703) 607-2603; Contracting Officer:
Gerard Miskelly SPN-60, (703) 607-5361
DESC: Major tasks will include quality control, testing and inspection
support services for maintenance, investigation, and resolution
of problems of TRIDENT I (C4) and TRIDENTII (D5) Gas Generators.
The contract performance will be 01 October 1999 through 30
Septemeber 2000. Award will be made using other than full and
open competition to Alliant Techsystems, Inc., Tactical Business
Unit, Allegany Ballistics Laboratory, 210 State Route 956,
Rocket Center, WV 26762-4730. Alliant Techsystems, Inc. is
the only known source with unique facilities and personnel
expertise required for this program. The contract will include
an option provision to increase the level-of-effort up to 30%.
See Note 22. *****
CITE: (W-202 SN356916)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: H--VA CLINICAL LABORATORIES INSPECTIONS
SOL 101-18-99
POC Charles A. McClellan, Contracting Officer (202) 273-8763
DESC: The Department of Veterans Affairs (VA) requires a contractor
to provide inspections of all VA clinical laboratories both
in medical centers and outpatient clinics. The contractor must
have deemed status from the Health Care Financing Administration.
As required by 42 SFR Part 493, all laboratories must be inspected
every two years. The inspection/reinspection must occur within
two calendar years of the previous inspection. There can be
no exceptions. The contractor must provide reports to the laboratory,
the Pathology Regional Commissioners and the Enforcement Office
in Headquarters. Inspectors must be knowledgeable in the areas
being inspected. The vendor will define standards for inspectors.
Contractor must describe in detail their inspection process,
including their requirements for inspections and training provided
to the inspectors. The Contractor will provide the laboratory
with a copy of the standards used for the inspection. The laboratory
will be notified of the need for inspection six months prior
to the inspection date and provided with the necessary forms
needed to apply for inspection. Accreditation decisions will
be provided in writing within 90 days. The vendor must have
the ability to coordinate and perform system inspections. SIC
is 8071, $5 Million. Only written requests for the solicitation
will be accepted. No telephone request will be accepted. Fax
Number is (202)273-7448. Should you have any questions or concerns,
please contact Mr. Charles A. McClellan, Contracting Officer
, on (202) 273-8763 or via E-mail at charles.a.mcclellan@mail.va.gov
LINKURL: http://www.va.gov/oam&mm/busopp.htm
LINKDESC:
EMAILADD: charles.a.mcclellan@mail.va.gov
EMAILDESC:
CITE: (W-202 SN357304)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: H--VA CLINICAL LABORATORIES PROGRAM TO CALCULATE PRODUCTIVITY
SOL 101-19-99
POC Charles A. McClellan, Contracting Officer (202) 273-8763
DESC: The Department of Veterans Affairs (VA) requires a contractor
to furnish to all clinical laboratories and selected outpatient
clinics with a program to calculate productivity and provide
a peer comparison. This program will use output services and
functions performed in the laboratory. This program will be
used for peer group comparisons. Peer groups will consist
of laboratories with similar services and functions. The contractor
will provide a quarterly report. This report should contain
comparison ratios that characterize the individual laboratory's
productivity, utilization and cost effectiveness. Trend information
from previous quarters shall also be included to identify areas
of stability and change in operating performance. SIC is 8071,
$5 Million. Only wirtten requests for the solicitation will
be accepted. No telephone request will be accepted. Fax Number
is (202) 273-7448. Should you have any questions or concerns,
please contact Mr. Charles A. McClellan, Contracting Officer,
on (202) 273-8763 or via E-mail at charles.a.mcclellan@mail.va.gov
LINKURL: http://www.va.gov/oam&mm/busopp.htm
LINKDESC:
EMAILADD: charles.a.mcclellan@mail.va.gov
EMAILDESC:
CITE: (W-202 SN357318)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: H--VA CLINICAL LABORATORIES PROFICIENCY TESTING
SOL 101-20-99
POC Charles A. McClellan, Contracting Officer (202) 273-8763
DESC: The Department of Veterans Affairs (VA) requires a contractor
to provide proficiency testing for analytes performed in the
clinical laboratory an outpatient clinics. The contractor must
be able to provide challenges for all VA laboratories regardless
of where they are located. The contractor will itemize analytes
availability and costs. Challenges can be initially ordered
and there can be two changes during the course of the yearly
contract. Order confirmations will be sent to the laboratory,
Pathology Regional Commissioner's Office and the Headquarters
Diagnostic Service's Office. The contractor will provide the
results of the proficiency testing to VA national headquarters,
Enforcement Office, the appropriate Regional Commissioner's
office and the laboratory. The results must be received within
60 days. Changes in address or location of either laboratories,
clinics or offices reports will be implemented within 14 calendar
days. SIC is 8071, $5 Million. Only wirtten requests for the
solicitation will be accepted. No telephone request will be
accepted. Fax Number is (202) 273-7448. Should you have any
questions or concerns, please contact Mr. Charles A. McClellan,
Contracting Officer, on (202) 273-8763 or via E-mail at charles.a.mcclellan@mail.va.gov
LINKURL: http://www.va.gov/oam&mm/busopp.htm
LINKDESC:
EMAILADD: charles.a.mcclellan@mail.va.gov
EMAILDESC:
CITE: (W-202 SN357329)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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 USCGC STORIS (WMEC 38)
SOL DTCG85-00-625M86
DUE 090399
POC Janyce DeCanto, Contracting Officer (510) 437-3773 FAX 510
437-3392
DESC: Maintenance and Logistic Command, Pacific proposes to contract
the dockside and repairs of USCGC STORIS (WMEC 38), a 230'
medium endurance cutter, homeported in Kodiak, Alaska. All
work shall be at the cutter home moorage during the period
of 12 October 1999 and complete 26 November 1999. Work items
to include; replace windlass room locker longitudinal, stack
deck sealing, sewage system tanks cleaning and inspection,
potable water tank clean and inspect and sounding tube replacements,
watertight scuttle renewals, main propulsion generator pedestal
bearing replacement, main motor electric blower overhaul, motor
surf boat davit electrical motor overhaul, sluice valve replacement,
motor surf boat davit overhaul and test, allied D5000CT single
point davit overhaul, galley oven replacement, incinerator
refractory and insulation renewal, temporary services, potable
water tank preservation (partial, sewage tank preservation
(partial). Invitation for Bid (IFB) will be issued on or about
08/04/99. The solicitation is issued in accordance with the
Small Business Competitiveness Demonstration Program. All responsive
sources may submit a offer, which will be considered by this
agency. For Women-Owned and Disadvantage Business Enterprises,
the Department of Transportation (DOT) Minority, Office of
Small and Disadvantaged Business Utilization has programs to
assist minority, women-owned and disadvantaged enterprises
to acquire short-term working capital assistance for transportation
related contracts. Loans are available under the DOT Short-Term
Lending Program (STLP) at the prime interest rates to provide
accounts receivable financing. The maximum line of 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-201 SN356735)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--VEHICLE OPERATIONS, MAINTENANCE, AND ANALYSIS SERVICES
SOL F01600-00-Q0092
DUE 090899
POC Shirley Duncombe, Contract Specialist, Phone 334-953-3540,
Fax 334-953-3543, Email shirley.duncombe@maxwell.af.mil - Bob
Key, Contract Specialist, Phone 334-953-6170, Fax 334-953-3543,
Email
DESC: Notice of intent to extend contract performance period
by exercising option to extend term of contract with J. C.
& N. Maintenance, 15450 Hangar Road, Kansas City, MO 64147-1219.
The period of performance is from 1 Oct 99 through 30 Sep 00.
The contractor is required to furnish all labor, equipment,
tools, materials, to include parts, supervision, and other
services necessary to perform vehicle operations, maintenance,
and analysis services. We intend to negotiate with J. C. &
N. Maintenance because (1) they are already on site and prepared
to perform this requirement for the above period, (2) negotiating
with J. C. & N. Maintenance would be more cost effective for
the government due to the elimination of a new contractor's
start-up cost, mobility requirement, and the cost associated
with preparing a new solicitation, (3) J. C. & N. Maintenance
can provide continuity in service thus avoiding disruption
of operations. No request for proposal will be issued. See
Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0092&LocID=512
LINKDESC:
notice
EMAILADD: shirley.duncombe@maxwell.af.mil
EMAILDESC:
CITE: (D-201 SN356737)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Consolidated Contracting
Activity (90), 150 Muir Road, Martinez, CA 94553
SUBJECT: J--PEST CONTROL MAINTENANCE
SOL 261-0259-99
DUE 090299
POC Steven Darrow, 650-493-5000, ext. 60279, FAX 650-849-0332
/(925)370-4036
DESC: The Department of Veterans Affairs is soliciting offers
to provide all labor, material, tools, equipment and supervision
required to eliminate a variety of pests at the following VA
facilities: Palo Alto including divisions at Menlo Park and
Livermore; San Francisco; Fresno; and Martinez including Mather
AFB an Mare Island, CA. The Government reserves the right to
make multiple awards under this solicitation. This procurement
is unrestricted. All responsible sources may submit an offer.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm, or it may be
accessed directly at http://www.va.gov/oa&mm/busopp/261025999.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. Any problems with downloading or
reading the files should be addressed to Ms. Michelle Ranes
@202-273-8829.
CITE: (W-201 SN356739)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5221
SUBJECT: J--REPAIR TEN (10) SF6 CIRCUIT BREAKERS
SOL F04684-99QV319
DUE 081299
POC Yolanda Butler, Contract Specialist, Phone 805.606.5865,
Fax 805.606.5867, Email butlery@vafb5a.vafb.af.mil - Pat Ryun,
Contracting Officer, Phone COMM 805.606.6966, Fax COMM 805.922.1703,
Email
DESC: The 30th Space Wing, Vandenberg AFB, CA soliciting offerors
to repair ten (10) SF6 circuit breakers for two different location
on Vandenberg AFB, CA. This acquisition is a 100% set-aside
for small business participation only. The SIC code is 7639
and size standard is $5 million. Work is to start within 10
days of contract award. Work schedule is to be provided by
contractor. Solicitation closing date is 12 Aug 99 at 4:00
PM. Quotations must be submitted only by written responses
to Yolanda Butler at 30 CONS/LGCVB, Bldg 7015, Section 3, 806
13th Street, Suite 2D, Vandenberg AFB Ca 93437-5226 or e-mail
butlery@vafb5a.vafb.af.mil. Oral responses are not acceptable;
however interested parties my contact me at (805) 606-5865
or fax (805) 606-5865 for questions or request for site visit
on 28 Jul 99 at 9:00 AM. All letters containing quotes must
be sent to Yolanda Butler and state on the exterior of package
"RFQ-99QV319". Each offeror shall sign his/her quote, an original
signature is required on the quotation. Quote validation is
for 60 days from the date of their quote.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-99QV319&LocID=528
LINKDESC:
notice
EMAILADD: butlery@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-201 SN356769)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL OF C130 ENGINE AIR STARTERS
SOL DTCG38-99-R-H00021
DUE 072999
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, 252-335-6557
DESC: The original synopsis/solicitation should have included
Numberd Note 22 -- Only One Source. The response date is extended
to 29 July 1999.
CITE: (W-202 SN356948)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--MAINTENANCE SUPPORT SERVICE OF MALAYSIAN STANDARD
ENGINE TEST SYSTEM (SETS)
SOL N68335-99-R-0291
DUE 080599
POC Ms. Cindy Rolenc, Contract Specialist,phone(732) 323-2408;
fax (732) 323-2908
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
intends to negotiate, on a non-competitive basis, with Aero
Systems Engineering, St. Paul, MN for providing support services
related to operation, maintenance, repair, and calibration
of the Standard Engine Test Set A/E37T-36 SETS facility in
Butterworth, Malaysia. The Government intends to award a Firm
Fixed Price contract, under the authority of FAR 6.302-1. This
firm is considered the only supplier of these services for
which they have proprietary rights to the operating software.
The requirement calls for Aero Systems Engineering to provide
technical/on-site/on-call support to include: (1) ASE Equipment
training, (2) Preventative Maintenance, (3) Corrective Maintenance
Training, (4) Fault Isolation/ Troubleshooting, and (5) Quarterly
System and Component Calibration. The performance period will
be over the course of twelve months. Interested firms may identify
their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive proposals.
However, the Government will consider all responses received
within fifteen days after the date of publication of this synopsis.
A determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. Information received
as a result of the notice of intent will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-202 SN356953)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: J--CHANGE AIR FILTERS
SOL RFQ 667-00-1-102-0005
DUE 090799
POC Dennis DeYoung, Phone: 318-424-6084
DESC: Contractor shall provide all necessary labor, materials,
transportation and equipment to replace 960 filter elements
throughout fan coils with one algea tablet for each fan coil
and 44 window A/C units. Service is to be performed at the
Overton Brooks VA Medical Center, Shreveport, LA in accordance
with all terms, conditions, provisions, schedules and specifications
of this solicitation for a period of one (1) year from the
date of award, pending availability of funds. Request for quotation
documents must be in writing and may be mailed, e-mailed or
faxed. The fax number is (318) 424-6078. Telephone request
will not be honored. Quotation documents will be available
on or about 8-6-99. All responsible qualified small businesses
may submit a quote which may be considered by the agency. The
Standard Industrial Classification (SIC) number is 7623. This
proposed contract is 100% set aside for small business concerns.
"See note 1".
EMAILADD: Dennis.DeYoung@med.va.gov
EMAILDESC:
CITE: (W-202 SN357025)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF VARIOUS SPACES ONBOARD THE USS ESTOCIN
(FFG-15)
SOL N00189-99-T-H372
POC J. Smithey, Contracting Officer, (757) 444-2385
DESC: This acquisition is for the renovation of various spaces
onboard the USS Estocin (FFG-15). The renovation work is to
be performed at Norfolk Naval Base, Norfolk, VA. For a copy
of the solicitation, please submit request to Fleet and Industrial
Supply Center, 1968 Gilbert Street, Suite 600, Norfolk, Va
23511-3392, Attn: Bid Clerk. Fax requests may be submitted
to (757) 443-1424, Attn: Bid Clerk. This acquisition is 100%
Set-Aside for small business. Numbered Notes 1 and 26 apply.
CITE: (W-202 SN357027)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: J--MAINTENANCE/ REPAIR OF ANESTHESIA EQUIPMENT
SOL 544-001-00
DUE 092399
POC Elaine Grant, Contract Specialist (803) 695-6843
DESC: This VA Medical Center intends to negotiate with Ohmeda
for full maintenance/repair services that would include all
parts, labor, travel, safety inspections and four(4) annual
preventative maintenance inspections required to maintain Ohmeda
anethesia units, Model - Modulus II Plus, Eight(8) each Ohmeda
ventilators , Model- 7810 for a period of one year from the
date of award with four(4) option years, at the WJBD VA Medical
Center, 6439 Garners Ferry Road, Columbia, South Carolina 29209.
Concerns requesting a proposal must provide detailed data as
proof of their capabilities. Contractor response time for needed
repairs will be within 24 clock hours after notification and
by qualified technicians experienced on the equipment to be
repaired. Estimated proposal issue date is 8/23/99. Estimated
bid opening date is 9/23/99. Requests must be submitted in
writing or faxed to (803) 695-6781 with the following information:
complete company name, street address, telephone number, fax
number and individual to contact. Subject to availability of
fiscal year 2000 funds.
CITE: (W-202 SN357065)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: J--MAINTENANCE OF ADAC SCINTILLATION CAMERA SYSTEM
SOL F22600-99-R0098
POC Steven Taylor, Contract Specialist, Phone (228) 377-1807,
Fax (228) 377-1811, Email steve.taylor@keesler.af.mil - Johnson
Tullos, Flight Chief, Phone (228) 377-3808, Fax (228) 377-1811,
Email john.tullos@keesler.af.mil
DESC: Contractor to provide all personnel, equipment, tools,
materials, supervision, and any other items necessary to perform
preventive maintenance on ADAC Scintillation Camera System
and support equipment, located at Keesler AFB, MS. Period of
Performance is 1 Oct 99 through 30 Sep 00. The proposed issue
date is 28 Jul 99, and will be issued under Simplified Acquisition
Procedures. The solicitation can be downloaded from the government-wide
Electronic Posting System web site at: www.eps.gov. Award will
be made in the form of a firm-fixed price contract. All responsible
sources may submit a proposal, which shall be considered by
this agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22600-99-R0098&LocID=510
LINKDESC:
notice
EMAILADD: steve.taylor@keesler.af.mil
EMAILDESC:
CITE: (D-202 SN357083)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND MAINTENANCE OF AUDIOLOGY
EQUIPMENT
SOL RFP 600-179-99js
DUE 083099
POC Jan Smith (562) 961-8057
DESC: Request for proposal to provide preventive maintenance
inspections and maintenance service on Government-owned audiology
equipment, such as audiometers, middle ear analyzers, etc.,
at the following locations within VISN 22: Sepulveda Ambulatory
& Nursing Home Center, North Hill, CA; Bakersfield Ambulatory
Care Center, Bakersfield, CA; Santa Barbara Ambulatory Care
Center, Santa Barbara, CA; Lompoc Community Based Outpatient
Clinic, Lompoc, CA; VA Southern Nevada Healthcare System, Las
Vegas, NV; VA West Los Angeles Healthcare Center, Los Angeles,
CA; VA Long Beach Healthcare System, Long Beach, CA: VA Los
Angeles Outpatient Clinic, Los Angeles, CA and VA San Diego
Healthcare System, San Diego, CA. NOTE: Additional VA facilities
within VISN 22, Southern California and Las Vegas may consider
utilizing the resulting contract. Contract is for one (1) base
year period with four (4) one-year option periods. Source Selection
Procedures wiil be utilized in the award process. Solicitation
to be available o/a 8/9/99 with proposals due o/a 8/30/99.
The proposed contract is 100% set aside for small business
concerns. All requests for the solicitation must be in writing
to the Contracting Officer. Facsimile requests may be sent
to (562) 494-5828. The requestor must include the RFP No.,
requestor's name, address, telephone and fax number. (See
note 1). *****
CITE: (W-202 SN357086)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOSB, AREA C, BLDG 1, 1940 ALLBROOK DRIVE, STE
3 WPAFB OH, 45433
SUBJECT: J--TRI-HEAD GAMMA CAMERA, PINNACLE COMPUTER IMAGING/ARCHIVING
SYSTEM AND PEGASYS/GENEYS GAMMA CAMERAS
SOL F3360199QX017
DUE 090699
POC DARLENE PATRICK,937 257-6147 EXT 4221
DESC: PRESOLICITATION: SIC CODE: 8999, SIZE STANDARD $5.0 MILLION
THIS IS A 100% SMALL BUSINESS SET ASIDE. NON PERSONAL SERVICE
TO PROVIDE COMPLETE MAINTENANCE SERVICE OF THE TRI-HEAD GAMMA
CAMERA, PINNACLE COMPUTER IMAGING/ARCHIVING SYSTEM, AND PEGASYS/GENESYS
GAMMA CAMERAS. PERIOD OF PERFORMANCE IS 1 OCT 99 - 30 SEP 2000.
THIS SOLICITATION WILL BE ISSUED APPROXIMATELY 5 AUG 99 ON
PIXS. THE REQUEST FOR QUOTATION (RFQ) AND STATEMENT OF WORK
(SOW) WILL BE POSTED ON THE ASC PRE-AWARD INFORMATION EXCHANGE
SYSTEM (PIXS) AT WRIGHT-PATTERSON AFB, OH (http:www.pixs.wpafb.af.mil).
NO HARD COPIES WILL BE SENT. FACSIMILE OR ALTERNATE PROPOSALS
WILL NOT BE ACCEPTED. CLOSING DATE TO SUBMIT QUOTES IS 6 SEP
99. CONTRACTOR MUST BE REGISTERED IN CCR PRIOR TO AWARD FOR
SOLICITATION ISSUED AFTER 31 MAY 1998. TEL: 1-888-CCR-2423
FAX: 1-703-696-0213. THIS SOLICITATION INCLUDES CLAUSE DFARS
252.204-7004 "REQUIRED CENTRAL CONTRACTOR REGISTRATION" (MAR
1998). DUNS/CCR WEBSITE: http://ccr.edi/disa.mil/ccr/ cgi-bin/query.pl.
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 PREPARATIONS OF SOLICITATIONS,
THE EVALUATION OF PROPOSALS OR THE SOURCE SELECTION PROCESS
AND THEREFORE, FOR ROUTINE MATTERS ON INDIVIDUAL SOLICITATIONS
PLEASE CONTACT DARLENE PATRICK, (937)257-6147, EXT 4221. WHEN
REQUESTED THE OMBUDSMAN WILL MAINTAIN STRICT CONFIDENTIALITY
AS TO THE SOURCE OF THE CONCERN. SHOULD YOU DESIRE TO CONTACT
THE OMBUDSMAN, MR. PLAISTED CAN BE REACHED AT (937) 255-9095,
EXT 232.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99QX017/99QX017.asp
LINKDESC:
SYSTEM AND PEGASYS/GENEYS GAMMA CAMERAS
EMAILADD: PATRICDD@PKWSMTP.WPAFB.AF.MIL
EMAILDESC:
CITE: (D-202 SN357133)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: J--J--MAINTENANCE OF PHILLIPS CARDIAC CATHETERIZATION
LAB
SOL F22600-99R0097
DUE 081099
POC Carol Thibodeau, Contract Specialist, Phone (228) 377-1809,
Fax (228) 377-1811, Email carol.thibodeau@keesler.af.mil -
Johnson Tullos, Flight Chief, Phone (228) 377-3808, Fax (228)
377-1811, Email
DESC: Change anticipated issue date of solicitation from 12 Jul
99 to 21 Jul 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22600-99R0097&LocID=510
LINKDESC:
notice
EMAILADD: carol.thibodeau@keesler.af.mil
EMAILDESC:
CITE: (D-202 SN357256)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--MAINTENANCE, REPAIR, INSTALLATION, AND MODIFICATION
OF AUTOCLAVES
SOL 263-99-P(GR)-0019
DUE 083199
POC Contact Patricia Pemberton, E-mail: pembertp@box-p.nih.gov,
Fax: (301) 480-7250
DESC: The National Institutes of Health, through this procurement,
seeks to improve the response time for acquiring autoclaves
and total maintenance and repair services for existing autoclaves
by awarding a Source Selected, Non-Mandatory, Indefinite Quantity,
Indefinite Delivery contracts for the NIH, DHHS and the Federal
Government. The objective is to award several contracts for
acquiring a wide range of goods and services at fair and reasonable
prices for the Institutes and Centers of the National Institutes
of Health, components of the Department of Health and Human
Services, and other Federal agencies. For the maintenance services,
the contractor will bid, as a line item, full service maintenance
and repair on each individual autoclaves listed in the current
NIH inventory. This will require that the contractor furnish
all of the necessary trained/experienced personnel, labor,
tools, supplies, materials, parts, and equipment required to
provide preventive maintenance inspections, repairs, and call-back
repair services for each autoclave under this contract. The
contractor will be responsible with his preventive maintenance
plan and quality control program to ensure all of the autoclaves
covered under this contract operate with maximum dependability
and efficiency. Early detection and correction of deficiencies,
proper repair and use of test equipment to prevent equipment
damage will be embedded in contract performance during repairs,
scheduled or unscheduled maintenance inspections. The maintenance
services for the existing autoclaves will be bid as one lot.
In addition to the maintenance service contracts for the existing
autoclave inventory, the contractor will provide the same service
at the same price for similar autoclaves added to the contract
requirements. There should be two groups for this purpose,
one for laboratory size and one for bulk size. The laboratory
size is an autoclave with a door size equal to or less than
36" by 36" and the bulk size will have doors greater than 36"
by 36". The contractor will also be requested under this contract
to install new and/or modify existing autoclaves. The work
will be done on a time and materials basis and the contractor
will be required to furnish all the necessary trained/experienced
personnel, labor, tools, supplies, materials, parts, and equipment
required to install new autoclaves, remove and replace existing
autoclaves, and/or modify or upgrade existing autoclaves. The
contract should also allow the purchase of autoclaves and other
medical sterilizers. The Sic code for this acquisition will
be 3826, Standard Industry Code $500,000. The contracts will
consist of a base year with nine (9) option years and is not
subject to the Service Contract Act of 1965. The approximate
issue date for this solicitation will be on or about July 30,1999.
And the closing date will be August 30, 1999. The RFQ will
be available on the internet at NIH web site, which is at the
following address: http://facilities.nih.gov/contractaction.htm
Please note that paper solicitations will not be issued.
The anticipated award date will be on or about September 29,
2000. A pre-proposal conference will be schedule for August
13, 1999, at 10:00 a. m. in Training Room 1W77 at Building
13, 9000 Rockville Pike, Bethesda, Maryland. This meeting will
afford potential bidders to clarify and discuss all questions
and concerns prior to the submission of their proposal. If
unable to attend the pre-proposal conference, questions and/or
concerns may be faxed or e-mail no later than August 12, 1999.
LINKURL: http://facilities.nih.gov/contractaction.htm
LINKDESC:
EMAILADD: pembertp@box-p.nih.gov
EMAILDESC:
CITE: (W-202 SN357281)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: K--CONVERSION OF MICRO CLIMATIC COOLING SYSTEMS FOR
M106A6
SOL DAAE30-99-R-0211
DUE 090399
POC Anthony C. Kendrell
DESC: The U.S. Army TACOM-ARDEC, Picatinny Arsenal, NJ 07806,
intends to award a sole source contract to Keco Industires
Inc., Florence KY 41022, for the upgrade of 420 Micro-Climatic
Cooling System (MCS) units for the M109 Paladin 155mm Howitzer.
The contractor shall, upon return from the field, test and
inspect each MCS unit to the performance specification/TDPs.
Any unit found not to be in a fully operational or in a worn
or damaged/imminent failure condition shall be refurbished
to the end item requirements. Upon discovery of the aforementioned
condition, the contractor shall determine the approximate cost
to repair. If the government approves the refurbishment, the
contractor shall proceed. The contractor shall inspect and
repair as necessary to ensure that the fully refurbished and
upgraded MCS meets the requirment identified in the MCS Acceptance
Test Procedure (ATP). If the Government determines not to refurbish
the unit, the contractor shall request disposition instructions
and shall disposition as authorized by the Government. In order
that units might be refurbished as quickly as possible the
contractor may recommend a quantity of refurbished components
to be purchased for this use. The Government shall review the
list of parts the contractor recommends for purchase and upon
the Government's concurrence with the list, the contractor
shall purchase those items and stock at their facility. Upon
completion of the refurbishmnent program the contractor shall
request disposition of any remaining items and shall disposition
as directed by the Government. See note number 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0211/99R0211.htm
LINKDESC:
EMAILADD: kendrell@pica.army.mil
EMAILDESC:
CITE: (D-202 SN357219)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--POST SHAKEDOWN AVAILABILITIES FOR DDG 77 USS O'KANE
AND DDG 80 USS ROOSEVELT
SOL N/A
POC Contracting Officer, R. Fields (SEA 02231) 703/602-7517;
Contract Specialist, Kristina Newman (02231N) 703/602-7517
DESC: The Naval Sea Systems Command intends to modify Ingalls
Shipbuilding, Inc.'s Basic Ordering Agreement (BOA) N00024-95-G-2808
for Post Shakedown Availabilities (PSA) for DDG 51 Class Destroyers
to include assistance to Pearl Harbor Naval Shipyard (PHNSY)
to plan and accomplish the DDG 77 USS O'KANE PSA and to include
efforts of advanced planning for the DDG 80 USS ROOSEVELT PSA.
The DDG 77 PSA is scheduled to be accomplished in the ship's
Pearl Harbor, Hawaii homeport during a ten week period commencing
approximately 21 February 2000. In accordance with the Navy's
policy of performing short duration availabilities in the homeport,
PHNSY will accomplish part of the PSA. PHNSY, because of the
extreme workload constraints, cannot perform more than minimal
temporary-services and logistical efforts in support of the
DDG 77 PSA. Only Ingalls has the vast experience, knowledge
and expertise as a DDG 51 Class building yard to successfully
plan, engineer, liaison and execute the remaining portion of
the PSA and assist PHNSY in performing and accomplishing these
complex, short term, compressed schedule PSAs in time to met
the ship's accelerated deployment. The DDG 80 PSA is scheduled
to be accomplished at Ingalls in Pascagoula, Mississippi during
a sixteen week period commencing approximately 15 January 2001.
Under the above efforts, Ingalls will provide: engineering
support in the form of work specification preparation, on-site
resolution of technical issues, craft liaison support and material
identification; all necessary material for accomplishment of
work specifications; shipping and receiving services and coordination
of material kitting issuance to the trades; accomplishment
of overall PSA milestone planning as well as detailed production
planning of all individual work items to support PSA milestones;
craft labor on-site in Pearl Harbor to execute the detailed
plan for DDG 77; and incorporation of DDG 51 Class lessons
learned and shipbuilding expertise into all planning and execution
efforts. The Administrative Contracting Officer (ACO) will
issue one or more orders under Ingalls' existing BOA N00024-95-G-2802
for all efforts. See Numbered Note: 22.
CITE: (W-202 SN357200)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: L--SIX-MONTH EXTENSION OF PROFESSIONAL COUNSELING SERVICES
SOL N/A
POC James McCormick, Contract Specialist, (760) 939-7953
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD)
intends to extend the period of performance of Contract Number
N68936-97-D-0021 for professional counseling services under
the Civilian Employee Assistance Programs (CEAP) at China Lake,
CA and Point Mugu, CA by six months. Negotiations for this
extension will be conducted with the incumbent, Desert Counseling
Clinic on an other-than-full-and-open-competitive basis because
continuity of services is required due to unusually high stress
levels anticipated as a result of the Center downsizing efforts.
Responses to this intent to solicit, other than from Desert
Counseling Clinic, should be submitted no later than 30 days
from the date of this synopsis and should address specific
knowledge of and experience with the CEAP program. See Note(s):
22.
CITE: (I-202 SN357225)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT NAVAL AIR STATION ATLANTA, ATLANTA,
GA.
SOL N/A
DUE 082099
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The United States Navy seeks to identify responsible potential
sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". The Navy is seeking interest
and information specifically for the potential privatization
of the electrical distribution, natural gas distribution, water
distribution, and wastewater collection systems at NAS Atlanta,
Georgia. This includes the Windy Hill Marine Corps Site.
OBJECTIVE: Should privatization result, the ownership of the
NAS Atlanta electrical, natural gas distribution, water distribution,
and wastewater collection systems, operation and maintenance
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Navy's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to
give an approximation of the size, scope and general description
of the system(s). Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
Naval Air Station, Atlanta: Base Size: 137 Acres, 88 buildings,
10 Family Housing Units Electrical System: 12,470 volt Primary
Distribution System. Approximate Annual Consumption: 9,202,283
KWH. One15 KV Switching Station. Primary/Secondary Distribution
(Overhead): 33,490 LF Natural Gas Distribution System: Approximate
Annual Consumption: 148,602 Therms. Gas Mains: 9,990 LF.
Water Distribution System: Approximate Annual Consumption:
16,037,000 gallons. Water Distribution Mains (Includes Fire
Protection): 21,382 LF. Wastewater Collection: Sanitary
Sewer Mains: 16,925 LF (Real Property Records). Industrial
Waste Sewer Mains: 8,472 LF. 6 Sewage Lift Stations. Windy
Hill Road Site: Base Size: 27.73 acres, 6 buildings, no Family
Housing Units. Electrical System: 13,200 Volt Primary Distribution
System. Approximate Annual Consumption: 262,800 KWH. Secondary
Distribution (Overhead): 1,000 LF. Secondary Distribution (Underground):
7,696 LF. Water Distribution System: Approximate Annual
Consumption: 149,000 gallons. Water Distribution Mains: 650
LF. Wastewater Collection: Sanitary Sewer Mains: 1,000
LF. 1 Sewage Pump Station. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Navy's utilities privatization program. In order
to minimize costs both to potentially interested parties and
the government, this notice is being issued to determine the
interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length). The statement should include
as a minimum the following criteria: (1) capability and experience
in ownership, operation and maintenance of similar utility
systems, (2) financial capacity to purchase, expand and operate
the utility systems; (3) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (4) statement detailing the legal right to serve,
own, operate, and maintain utility systems within state laws
and an understanding of any applicable federal, territorial
and local utility laws, regulations or franchise requirements
affecting utilities in the territory, and capability of complying
with such requirements; and (5) statement detailing the understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the State of Georgia and the
U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-202 SN357291)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT DOBBINS ARB, MARIETTA, GA.
SOL N/A
DUE 082099
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical
distribution, natural gas distribution, water distribution,
and wastewater collection systems at Dobbins ARB, Georgia.
OBJECTIVE: Should privatization result, the ownership of
the Dobbins ARB electrical distribution, natural gas distribution,
water distribution, and wastewater collection systems, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to
give an approximation of the size, scope and general description
of the system(s). Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
Dobbins ARB: Base Size: 1,913 acres broken down as follows:
1,666 acres owned by USAF, 8 acres easement right of way, 239
acres easement restricted. 97 buildings, no Family Housing
Units. Electrical System: 11,970 Volt, Delta Connected
Primary Distribution System. Approximate Annual Consumption:
19,177,655 KWH. Primary Distribution (Underground): 69,178
LF. Primary Distribution (Overhead): 112,244 LF. Secondary
Distribution (Overhead): 209,436 LF. Secondary Distribution
(Underground): 33,585 LF. Natural Gas Distribution System:
Approximate Annual Consumption: 35,011 MCF. Gas Mains: 15,579
LF. Water Distribution System (Two Separate Suppliers: Lockheed
Martin and Cobb County). Approximate Annual Consumption from
Lockheed Martin:19,199,645 gallons. Annual Consumption from
Cobb County: 8,535,000 gallons. Water Distribution Mains: 69,922
LF. Wastewater Collection: (Two Separate Collection/Treatment
Systems Owned/Operated by Lockheed Martin and Cobb County).
Sanitary Sewer Mains: 55,035 LF. Industrial Waste Mains: 130
LF. 4 sewage pump stations. PROCEDURES: This request to
interested parties is for gathering information and is a required
component of a systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) capability and experience in ownership,
operation and maintenance of similar utility systems, (2) financial
capacity to purchase, expand and operate the utility systems;
(3) statement detailing the understanding of the obligation
to serve in regards to continuous utility service; (4) statement
detailing the legal right to serve, own, operate, and maintain
utility systems within state laws and an understanding of any
applicable federal, territorial and local utility laws, regulations
or franchise requirements affecting utilities in the territory,
and capability of complying with such requirements; and (5)
statement detailing the understanding of federal, territorial,
and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the State of Georgia and the U. S. Environmental
Protection Agency. Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that RFIs for different utility systems may be issued in the
same time frame. A separate response to each RFI is required.
The point of contact is Scott Beckman or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-202 SN357310)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: N--SUPPLY AND INSTALL 500KW GENERATOR AND ASSOCIATED
EQUIPMENT
SOL FHQ99Q52767
DUE 080599
POC Anthony Rowell (202) 874-7027
DESC: The Financial Management Service (FMS) requires a backup
power system to replace an existing system at its Kansas City
Financial Center. The following items are to be procured through
this request for bid. This is a brand specific or equivalent
procurement. Line Item Number 0001 One single Onan Model 500
DFED 500Kw generator: 635kva, 277/480 VAC, 3 phase, 60 Hz,
1800 rpm Cummins diesel driven unit with: PCC controller with
Amp sentry protection, engine coolant heater (240/208/480 vac).
Line Item Number 0001AA One single 800 amp mainline circuit
breaker, two year warranty for all installed systems, parts
and labor, engine run relays, engine lube oil, shutdown alarm
relays, engine anti-freeze, starting batteries, spring isolators,
500 gallon double wall stand-alone fuel tank with fittings.
Line Item Number 0001AB Finish suitable to be mounted outdoors,
critical silencer with flexible exhaust tubing, all rigging
labor and materials for placement of the generator in existing
housing and start-up service. All systems shall be Y2K compliant.
Line Number Item 0002 One single Onan Model OT-800 Automatic
Transfer Switch, 800 Amps in an enamel enclosure equipment
with solid state 10 Amp battery charger and programmed transition.
Line Item Number 0003 Removal of existing Onan 250 kva generator,
400 gallon fuel tank and diesel fuel. Once the existing Onan
250 kva generator and fuel tank are removed, the government
will maintain possession. The awarded contractor shall dispose
of the recovered diesel fuel. Delivery and performance will
take place at The Financial Management Service, Kansas City
Financial Center, 4241 NE 34th Street Kansas City, Missouri
64117. Each bid package shall contain the following mandatory
information: 1. Indicate business size as large, small, disadvantaged,
woman-owned, or Non-profit. 2. If your business is a large
business do you have authorized small business agents/dealers?
Y/N 3. Is your business an authorized small business agent/dealer?
Y/N 4. FOB Destination or Origin. Proposed Shipping Costs
@ $_______ 5. Delivery time 6. Business' payment term 7.
Federal Tax ID Number 8. Dun & Bradstreet Number 9. Are you
incorporated? Y/N 10. GSA Schedule Contract Number (if any)
11. Does your business accept the government purchase card
(VISA)? Y/N 12. Compliance with Veteran Employment Reporting
Requirements. (a) The Offeror represents that, if it is subject
to the reporting requirements of 38 U.S.C. 4212(d) (i.e. the
VETS-100 report required by the Federal Acquisition Regulation
clause 52.222-37, Employment Reports on Disabled Veterans and
Veterans of Vietnam Era), it has [ ], has not [ ] submitted
the most recent report required by 38 U.S.C. 4212(d). (b) An
Offeror who checks "has not" may not be awarded a contract
until the required reports are filed. (31 U.S.C. 1354). (online
registration at available at http://nvti.cudenver.edu/vets/vets100.asp)
RFQ is full and open competition. Open to all interested parties.
This RFQ is Fixed Price. Submit pricing for each line item
number above and provide total price. No partial bid will be
accepted. All interested bidders should forward their bid to
The Financial Management Service, Attn.: Anthony Rowell, Contract
Specialist, Procurement Branch RM 456D, 401 14th Street SW,
Washington, DC 20227or by fax to (202) 874-7275. Bids must
be received no later than 2:00pm, August 5, 1999. The evaluation
factor for award is lowest price technically acceptable. The
anticipated date of award is August 10, 1999. The period of
performance will be from the estimated date of installation,
October 1999, to (inclusive of a two year warranty period)
October 2001.
EMAILADD: anthony.rowell@fms.sprint.com
EMAILDESC:
CITE: (W-202 SN356929)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: N--RE-ADVERTISEMENT OF TARS RADIO DISTRIBUTION PROJECT
FOR OREGON COUNTIES
SOL EMS-1999-RP-0008
DUE 081199
POC Bill Webb, Contracting Officer, (425) 487-4769
DESC: This is a re-advertisement of the previous synopsis dated
July 9, 1999. A Small Business Set-Aside is still intended.
However, If an insufficent number is deternmined to be qualified
utilizing the "set-aside" procedures, large firms will also
be considered. Large business may submit for this project but
will be held pending this determination. The Federal Emergency
Management Agency (FEMA) intends to award a contract in FY
99 for distribution and installation of the approximately 15,500
Tone Alert Radios (TAR) in Morrow and Umatilla counties in
the State of Oregon. The successful recipient of the contract
will be responsible for the receipt, programming, safeguarding,
accounting of, distributing and installing of the radios. The
estimated cost of the resulting contract is estimated to range
from $200,000 to $400,000. This is a 100% Small Business Set-Asides.
However, If an insufficent number is deternmined to be qualified
utilizing the "set-aside" procedures, large firms will also
be considered. Large business firms may also submit for this
project but will be held pending this determination. Performance
under the resulting contract is expected to commence in the
October 1999 timeframe. This procurement is classified under
the Standard Industrial Classification Code 7389, Other Business
Services, N.E.C. The anticipated contract type will be Firm
Fixed Price. Firms will be selected using selection criteria
in accordance with FAR Section 15 for source selection (i.e.
Best Value determination with tradeoff ) Evaluation factors
are considered to be at least equal to price in importance
for this selection process. All submitting firms must comply
with the requirement of the RFP to submit a Technical Proposal,
a Cost Proposal and a Contractor's Qualification & Financial
Information form . The Technical Proposal must outline the
approach the firm is planning to use to accomplish the contract.
This must include as a minimum: Number and type of Personnel
to be used, Management Approach and Radio Processing Plan,
Inventory Control and Accounting System and a Delivery Action
Plan per zones. Failure to submit either of these requirements
will be considered as a non-responsive proposal and render
the proposal as a non-considered submittal. The following seven
elements will be used in the selection of the firms to establish
firms within the technically acceptable range (In scoring these
factors, the Government will use a percentage of an established
ranking value for each element). (1) Past Performance (0.1
to 1.0 x 20 possible), (2) Technical Excellence (0.1 to 0.5
x 20 possible), (3) Management Capability (0.1 to 0.8 x 20
possible), (4) Personnel Qualification (0.1 to 0.5 x 20 possible),
(5) Prior Experience (0.1 to 0.7 x 20 possible), Schedule Compliance
(0.1 to 0.8x 20 possible), Capacity to Perform (0.1 to 0.6
x 20 possible). The prospective contractor must take these
factors into consideration when preparing their submission
and tailor it to present a clear understanding of how these
factors are reflected in the plan. Sub-factors used to evaluate
each of these seven elements shall include but not be limited
to: Ability to meet established time-table, Ability to accommodate
non-standard work schedules and language requirements, Vendor
experience and references, An acceptable proposed means of
notifying the public of delivery schedules, An acceptable proposed
inventory control system, An acceptable proposed identification
system for contract employees, Ability to meet special installation
requirements. Discussions will be conducted as necessary with
firms deemed to be in the Competitive Range. Final selections
will be based upon a "Best Value Determination" using cost
and evaluation. There will be a non-refundable bid document
fee of $25.00 charged for all RFP's sent out. Payment of this
fee must be made by check or money order made out to "Federal
Emergency Management Agency". All interested prospective firms
must submit a request for the RFP on their company letterhead.
This request must ask for RFP number EMS-1999-RP-0008 and be
accompanied with the required document fee of $25.00. The letter
must also include the name of the firm, contact within the
firm, mailing address, phone and fax numbers. Request the RFP
from: Federal Emergency Management Agency Region x, ATTENTION:
Bill Webb, 130 228th Street, SW, Bothell, WA 98021-9796. Pre-Bid
conference is scheduled for 5 August 1999 at 1:00 PM PST at
Umatilla Army Depot, OR in Bldg 415. E-mail address at bill.webb@fema.gov
for questions pertaining to this solicitation.
EMAILADD: bill.webb@fema.gov
EMAILDESC:
e-mail.
CITE: (W-202 SN357108)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: N--PROVIDE AND INSTALL FALL ARREST SYSTEM AT HANGAR
6, NAVAL AIR STATION WHIDBEY ISLAND
SOL N44255-99-Q-9571
DUE 083099
POC Shawn Wales, (360) 257-2391, Deborah Mattingly, (360) 257-6502
DESC: Provide and install a fall arrest system at Hangar 6, Naval
Air Station Whidbey Island. System must be capable of allowing
workers to remain secured at all times and not require disengagine
and re-engaging the mechanism. This award is anticipated to
be less than the simplified acquisition threshold ($100,00)
but more than $25,000 iin value. Award will be made after the
receipt of a written quotation. The anticipated award date
is 10 September 1999. This action is contemplated as a sole
source awad to Dalloz Fall Protection - Fall Arrest Systems
of Ann Arbor MI. This action will be awarded as a sole source
due to a technical determination that this source is the only
responsible source capable of providing this equipment and
service. This requirement is unrestricted. Facsimile quotations
wil be accepted. Quotations should be faxed to (360) 257-1933.
Requests for quotations will be available via mail. Please
fax, E-mail or mail requests for quotation packages to: Resident
Officer In Charge, 100 West Lexington Street, Oak Harbor WA
98278-2400. All responsible sources may submit a quotation
which will be considered for award. See note 13.
EMAILADD: walessj@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-202 SN357127)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: Q--MEDICAL SERVICES
SOL NOI-9914
DUE 090399
POC Carolyn Sentz, Contracting Officer/Dionne D. Draper, Purchasing
Agent/301-402-2284
DESC: The National Institute of Allergy and Infectious Diseases
intends to procure a sole source simplifed acquisition with
George Washington University. George Washington University
has provided the same pathology services for our previous experiments
and to maintain continuity of the experiments it is deemed
absolutely necessary that The George Washington University
remain the sole source provider of these Pathology Services.
This vendor will be performing morphologic studies of tissues
and cells of HIV patients at gross light microscopic and ultrastructural
levels. The vendor will be responsible for maintaining unprocessed
portions of specimens/samples for long-term storage. Closing
date for submission of written responses is forty-five(45)
days after the date of this notice. See note 22!!
CITE: (W-201 SN356716)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--HOSPITAL SERVICES
SOL RFP M99-0013/MD
DUE 123100
POC Maxine Dineyazhe, Procurement Analyst (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
DESC: The Indian Health Service is soliciting proposals from
interested providers to provide Inpatient and Outpatient hospital
services to eligible Native American Indian and Alaskan Natives
who are Indian Health Service (IHS) Contract Health Service
(CHS) beneficiaries. In accordance with the IHS Payment Policy,
IHS will contract only with those providers who will accept,
as payment in full, reimbursement at rates no higher than the
prevailing medicare allowable rates (including deductibles
and co-payments). Proposals under this solicitation will be
considered through December 31, 2000. Multiple awards will
be made for a twelve-month period with four (4) one year option
periods.
EMAILADD: mdineyaz@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-201 SN356730)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN SERVICES
SOL RFP M99-0011/PD
DUE 123100
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
DESC: The Indian Health Service is soliciting proposals from
interested providers to provide Professional Healthcare services
to eligible Native American Indian and Alaskan Natives who
are Indian Health Service (IHS) Contract Health Service (CHS)
beneficiaries. Services to be provided in contractor's facilities
or hospitals where physicians have staff privileges. In accordance
with the IHS Payment Policy, IHS will contract only with those
providers who will accept, as payment in full, reimbursement
at rates no higher than the prevailing medicare allowable rates
(including deductibles and co-payments). Proposals under this
solicitation will be considered through December 31, 2000.
Anticipated issue date is July 6, 1999. Multiple awards will
be made for a twelve-month period with four (4) one year option
periods.
EMAILADD: pduncan@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-201 SN356740)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Q--CPAP/ BIPAP EQUIPMENT
SOL 558-01-00
DUE 082399
POC Berma Norris, 919/286-6915
DESC: Provide all CPAP/BIPAP equipment, supplies and services
for all the patients served by the Department of Veterans Affairs
Medical Center, 508 Fulton Street, Durham, North Carolina,
24 hours a day, seven days a week, including holidays. The
service area consists of the entire state of North Carolina
and counties in Virginia for the period of October 1, 1999
through September 30, 2000, with two (2) one year renewal options.
Bidding material will be available on or about July 23, 1999
by written request only. Requests may be faxed to 919/286-6819.
See numbered note 1.
CITE: (W-202 SN357185)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Q--DENTAL SERVICES
SOL 99SQ400144
DUE 080699
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: On site dental services for the Weber Basin Job Corps,
Ogden Utah. Small Business Set-Aside. Copies of this solicitation
may be obtained at http://ideasec.usgs.gov or by calling Karen
Johnson (801)524-3675.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-201 SN356763)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: R--OPERATION OF A NASA DISPLAY/VIDEO/AUDIO TRAILER INCLUDING
TRANSPORATION OF TRAILER TO DISPLAY SITES
SOL 9-BJ-45-9-1P
DUE 073099
POC Ludolf R. Ingwersen Jr., Contracting Officer, Phone (281)
483-4177, Fax (281) 244-8452, Email ludolf.r.ingwersen1@jsc.nasa.gov
- Jack L. Colopy, Contract Specialist, Phone (281) 483-0370,
Fax (281) 244-8452, Email jack.l.colopy1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
Synopsis/RFO FOR OPERATION OF A NASA DISPLAY/VIDEO/AUDIO TRAILER
INCLUDING TRANSPORATION OF TRAILER TO DISPLAY SITES SUPPLEMENTED
WITH ADDITIONAL INFORMATION CONTAINED IN THIS NOTICE. Companies
shall acknowledge all amendment(s) in their offer. This notice
serves as the official amendment to the subject solicitation
and a written amendment will not be issued. The purpose of
this amendment is to further describe the anticipated contract.
The due date for receipt of offers is not extended. The government
contemplates a one year contract with a one year option. Proposers
should propose prices for the basic year and the one option
year. Offers shall provide the information stated in the synopsis/RFO
posted on the NASA Acquisition Internet Service (NAIS) on 23
June 1999, and published in the CBD on 23 June 1999. Documents
related to this solicitation will be available over the Internet.
These documents are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/class.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ-45-9-1P
LINKDESC:
EMAILADD: ludolf.r.ingwersen1@jsc.nasa.gov
EMAILDESC:
CITE: (D-201 SN356713)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: R--FINANCIAL MANAGEMENT TECHNICAL SUPPORT
SOL N00030-99-Q-0068
POC Mrs. Loretta F. Mittlebeeler, SPN-13, (703) 607-5364
DESC: This procurement provides for application support services
to operate, upgrade and maintain a financial management system
and to support existing administrative applications for headquarters
and field activities. Negotiations will be conducted with The
Analytic Sciences Corporation, Reading, MA the only known contractor
with the technical background, existing backup facilities and
knowledge of SSP's unique financial management processes. See
note 22. *****
CITE: (W-202 SN356898)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 7.09-120, 1300 Pennsylvania Avenue, NW, Washington, DC
20523-7100
SUBJECT: R--DEVELOPMENT, IMPLEMENTATION AND EVALUATION OF NEW
ENTRANT PROFESSIONAL TRAINING PROGRAM
SOL N/A
POC Melissa Kerns, Tel: 202-712-5545, Fax: 202-216-3132, E-mail:
mkerns@usaid.gov, Contracting Officer, James Jeckell, Tel:
202-712-0491, E-mail: jjeckell@usaid.gov
DESC: The USAID is contemplating a sole source award to Mary
Kilgour for services relating to the development, implementation
and evaluation of the New Entrant Professional Training Program
scheduled to commence in September 1999. This effort is to
be founded on the new promotion and tenure precepts recently
developed under Purchase Order HNE-O-00-98-00190-00 by Mary
Kilgour. In general, the contractor will be responsible for
the following: 1) development of general and backstop-specific
competency lists; 2) development of individual development
plans; 3) development of the coach/mentor training program;
and 4) evaluation of the pilot NEP training program. The Government
anticipates issuing one purchase order for a contract period
of approximately fifteen months to meet this requirement. There
is no solicitation available. This CBD notice can be viewed
and downloaded from the following USAID website: www.info.usaid.gov.
At the Homepage, select Business and Procurements, then USAID
Procurements, and follow instructions for downloading CBD announcements.
Recipients are responsible to ensure that the information was
electronically received in its entirety; USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
LINKURL: http:www.info.usaid.gov
LINKDESC:
EMAILADD: mkerns@usaid.gov or jjeckell@usaid.gov
EMAILDESC:
CITE: (W-202 SN356978)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: R--LIBRARY CATALOGING SERVICES
SOL 101-07-99
POC Charles A. McClellan, Contracting Officer, 202-273-8763
DESC: The Department of Veterans Affairs (VA) is seeking a contractor
to provide centralized cataloging services for the 170 Department
of Vetrans Affairs Network (VALNET) libraries. The Online Computer
Library Center (OCLC) will be used as the bibliographic utility
to provide copy, modified, and original cataloging for monographs,
serials and audiovisuals. Nationally accepted standards and
current cataloging practices will be used as directed in the
Anglo-American Cataloging Rules, 2nd ed., 1998 Rev. and the
Library of Congress Rules Interpretations. The principal products
include catalog cards and a computer record for individual
VA libraries. Other products that can be produced from the
VA cataloging records are union lists of books, journals and
audiovisuals. The union lists enable VALNET libraries to locate
library materials for resource sharing. The contract period
will be for one year with four-optional years. The solicitation
will be issued on or about July 30, 1999. This proposed requirement
is 100% Small Business Set-Aside. SIC is 7375, $18 million.
Only written requests for the solicitation will be accepted.
Fax Number is (202) 273-7448. No telephone request will be
accepted. Should you have any questions or concerns, please
contact Mr. Charles A. McClellan, Contracting Officer, on (202)
273-8763 or via E-mail at charles.a.mcclellan@mail.va.gov
See Note Number 1.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: charles.a.mcclellan@mail.va.gov
EMAILDESC:
CITE: (W-202 SN357042)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--DATA INTERFACE GROUP TECHNICAL SERVICES
SOL N66604-99-R-4448
POC Brett P. Griffin at (401) 832-2150
DESC: The Naval Undersea Warfare Center Division, Newport anticipates
placing a sole source, (see Numbered Note 22) Firm Fixed Price
(FFP) Indefinite Delivery / Indefinite Quantity (ID/IQ) contract
with Miletus Associates, Incorporated. Miletus Associates,
Inc. is located at 3876 Hawkins NE, Albuquerque, NM 87100.
Under the anticipated contract, Miletus will: inspect, test,
disassemble, repair, overhaul, recondition, modify, replace,
alter and prepare for shipment Data Interface Group (DIG) units
or components. The contract period of performance will be five
(5) years. All requests concerning this solicitation must be
in writing. Include your name, address, telephone and the solicitation
number. Telephone requests will not be honored. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: griffinbp@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-202 SN357061)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--TAHOE/TRUCKEE RIVER RESTORATION IMPLEMENTATION PLAN
SOL RFQ99-077 (YY)
POC Please fax requests for this solicitation to Sandy Stevens
at (503) 231-6259.
DESC: RFQ99-077 Request for Quotations for Development of a Tahoe/Truckee
River Restoration/Recovery Implementation Plan for the Nevada
U.S. Fish & Wildlife Office in Reno, NV. Work consists of providing
technical assistance in developing an environmental restoration
and implementation plan for cui-ui and Lahontan cutthroat trout
in the Tahoe/Truckee River area and coordinating and facilitating
recovery team and stakeholder group meetings. Estimated cost
of the project is below $100,000. The solicitation package
should be available on or around July 23, 1999 with quotes
due approximately August 9, 1999 (see copy of solicitation
for actual due date). This is a Request for Quotations and
no bid bond is required. However, upon award, the awardee will
need to provide a payment security in the form of a Payment
Bond or Irrevocable Letter of Credit equal to 50 percent of
the total price of the award. Award will be made based on contractor's
responses to specific evaluation factors (including experience
and technical capability)/past performance/cost. Resume with
job descriptions/contract numbers/contacts and phone numbers
will be required. Look closely at Sections L and M of the quotation
package.
CITE: (W-202 SN357090)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--DEVELOPMENT OF LAHONTAN CUTTHROAT TROUT GENETICS
MANAGEMENT PLAN
SOL RFQ99-078 (YY)
POC Please fax requests for this solicitation to Sandy Stevens
at (503) 231-6259.
DESC: RFQ99-078 (YY) Request for Quotations for development of
a Lahontan Cutthroat Trout Genetics Management Plan for the
Nevada U.S. Fish and Wildlife Service in Reno, NV. Work consists
of developing a genetics management plan that includes guidelines
for establishing new populations of Lahontan Cutthroat Trout
and optimizes management of donor populations while maximizing
the long-term improvement of the trout's genetic health. This
contact will be awarded for a base year with option to renew
for three option years. Estimated cost of the project is less
than $100,000. The solicitation package should be available
on or around July 23, 1999 with quotes due approximately August
9, 1999 (see copy of solicitation for actual due date). This
is a Request for Quotations and no bid bond is required. However,
upon award, the awardee will need to provide a payment security
in the form of a Payment Bond or Irrevocable Letter of Credit
equal to 50 percent of the total price of the award. Award
will be made based on contractor's responses to specific evaluation
factors (including experience and technical capability)/past
performance/cost. Resume with job descriptions, contract numbers/contacts
and phone numbers will be required. Look closely at Sections
L and M of the quotation package.
CITE: (W-202 SN357113)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--ADVERTISING SERVICES
SOL TIRNE99R00010
POC Contract Specialist, Carol D. Lilley, 212-719-6252
DESC: This solicitation notice is cancelled.
CITE: (W-202 SN357173)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--SUPPLY #2,#4, AND #6 FUEL OIL TO NYC, NASSAU AND
WESTCHESTER CO'S.
SOL ARCO-NAT-OIL-NYC1-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-OIL-NYC1-AN (IFB) Proposals are requested
for #2, #4 and #6 fuel oils. Properties are located in all
five (5) boroughs of New York City, Westchester and Nassau
Co's. If you have interest regarding this IFB, you should contact
only in writing Arco Management, Attention: Alan D. Newman
2 Executive Blvd., Suite 301, Suffern, New York 10901 - 914
368 2499 fax or E mail at alan@arcomgt.com. Letters must be
received no later than August 17, 1999. Due out for mailing
on or about August 18, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-202 SN357182)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL & RELATED SERVICES, LAFAYETTE, INDIANA
SOL GS05P99GAC0236
DUE 090299
POC Corinne DiCicco, Contract Specialist, Phone (312) 886-4112,
Fax (312) 886-1986, Email corinne.dicicco@gsa.gov
DESC: JANITORIAL & RELATED SERVICES, CHARLES A. HALLECK FEDERAL
BUILDING, 4TH & FERRY STREETS, LAFAYETTE, INDIANA. Performance
period is for one year with four one year option periods. Estimated
start date is 11/1/99. This is a negotiated procurement and
the number of proposals received, identity of offers, amount
of any offer or relative standing of any offer will not be
disclosed. Specifications will only be available through the
Electronic Posting System (EPS) on or about 8/3/99. Due date
for receipt of proposals will be on or about 9/2/99. This project
is a small business set-aside.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0236&LocID=130
LINKDESC:
notice
EMAILADD: corinne.dicicco@gsa.gov
EMAILDESC:
CITE: (D-201 SN356714)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: S--GROUNDS MAINTENANCE
SOL F3260599R0021
DUE 090199
POC Christine Williams, Contract Specialist, Phone (701) 747-5294,
Fax (701) 747-4215, Email christine.williams@grandforks.af.mil
- Graham Pritchett, Chief, Services Flight, Phone (701) 747-5271,
Fax (701) 747-4215, Email graham.pritchett@grandforks.af.mil
DESC: CONTRACTOR TO PROVIDE PERSONNEL, SUPERVISION, AND SUPPLIES
NECESSARY TO PERFORM GROUNDS MAINTENANCE SERVICES, BOTH WINTER
AND SUMMER SERVICE AT GRAND FORKS AIR FORCE BASE, ND EFFECTIVE
01 OCTOBER 1999. FOUR THROUGH SIX POSSIBLE OPTION YEARS AND
POSSIBLE USE OF PERFORMANCE INCENTIVES. THIS ACQUISITION IS
UNDER SIC CODE 0782. THIS ACQUISITION IS SET ASIDE FOR SMALL
BUSINESSES. THIS REQUIREMENT IS SOLICITED UNDER FAR PART 12,
UTILIZING COMMERCIAL ACQUISITION PROCEDURES AND WILL BE PROCURED,
AWARDED, AND ADMINISTERED ELECTRONICALLY (PAPERLESS). ACQUISITION
WILL BE EVALUATED BASED ON PRICE AND PERFORMANCE (PPTO) WITH
BOTH FACTORS BEING EQUAL. THE SOLICITATION WILL BE ISSUES ON
OR ABOUT 30 JULY 99. NO HARD COPIES WILL BE MAILED. THE SOLICITATION
AND DRAWINGS WILL BE AVAILABLE VIA THE INTERNET ONLY. NO NOT
FAX REQUESTS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3260599R0021&LocID=721
LINKDESC:
notice
EMAILADD: christine.williams@grandforks.af.mil
EMAILDESC:
CITE: (D-201 SN356738)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 150 Muir Road, Martinez,
CA 94553
SUBJECT: S--HOSPITAL ASCEPTIC MAINTENANCE SERVICES
SOL 261-0260-99
DUE 091699
POC Gary Adkins (925) 372-2039
DESC: The Department of Veterans Affairs Northern California
Health Care System (VANCHCS) is seeking to award a contract
for Hospital Asceptic Maintenance Services at the VANCHCS Sacramento
Medical Center located at 10535 Hospital Way, Mather, California.
The services required include both Asceptic Maintenance and
custodial services. The contract will be for a base year and
four one year options. Requests for the RFP can be faxed to
(925) 372-2044 attn: Gary Adkins or mailed to VA Northern California
Health Care System, Attn: Gary Adkins CCA-90C, 150 Muir Rd.,
Martinez, Ca. 94553. This requirement is a 100% Small Business
Set Aside (See Note 1).
LINKURL: http://www.sf.med.va.gov/cca
LINKDESC:
EMAILADD: Gary.Adkins@med.va.gov
EMAILDESC:
CITE: (W-201 SN356760)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: S--BASE LAUNDRY AND DRY CLEANING SERVICES
SOL F02601-00-R0007
DUE 090599
POC Jake Willams, Contract Specialist, Phone 520-228-5448, Fax
520-228-5462, Email eric.williams@dm.af.mil - Michael Carlson,
Contract Specialist, Phone 520-228-4672, Fax 520-228-5462,
Email
DESC: This requirement is for a non-personal service contract
to provide all plant, labor, parts, materials, equipment and
transportation necessary to perform Base Laundry and Dry-Cleaning
Services for Davis-Monthan AFB AZ, Solicitation F02601-00-R0007.
Work is described as laundering and dry cleaning linens in
a manner that will ensure linens are cleaned, dried and packaged
in accordance with commercial standards. Procurement will be
set aside for small business. The Service Contract Act of 1965
applies to this acquisition. Anticipated performance period
is 1 Oct 1999 _ 30 Sep 2000, plus four (4) option years. Access
to restricted areas will not be required. Anticipated electronic
issue date for the request for proposal is 5 Aug 1999. NO HARD
COPY OF THIS SOLICITATION WILL BE ISSUED. Solicitation will
be available for download at http://www.eps.gov. Anticipated
receipt date for proposals is 3 September 1999. Please contact
SrA Williams at (520)228-5441, or Lt. Cervantez at (520)228-5447
with any questions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-R0007&LocID=882
LINKDESC:
notice
EMAILADD: eric.williams@dm.af.mil
EMAILDESC:
CITE: (D-201 SN356765)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DAKF23-99-B-0322
DUE 090999
POC Contract Specialist, Angela Jacobs, 502-798-7836
DESC: 17. All responsible
sources may submit a proposal which shall be considered. For
EDI transfer, .See Numbered Note(s) 22.*****ERROR--
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: duzanc@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-202 SN356968)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-90105
DUE 081099
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: This is a combined synopsis/solicitation for
Commercial Items, prepared in accordance with the format in
the FAR 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. RFQ-NCI-90105, includes all applicable provisions
and clauses in effect through FAR FAC 97-11. The acquisition
will be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial acquisitions. This requirement is
set-aside for small business. The Standard Industrial Classification
Code is 2732, and the business size standard is 500 employees.
All prospective offerors should have a copy of the booklet
"Standard Technical Specifications for NCI Printing Requirements"
(hereafter referred to as NCI Standard Specification)issued
by DHHS/NIH/NCI. The information in this booklet provides supplemental
information necessary for potential offerors to have a complete
understanding of the specifications set forth below. Copies
of the booklet may be requested from Cynthia Brown at (301)
402-4509. REQUIREMENTS: Title: "STAR: What are your chances-placard".
PRODUCT: Poster with easel back and 2 plastic pockets adhered.
QUALITY: Level 2 printing and finishing attributes are required
for this specification. Also refer to NCI Standard Technical
Specifications. QUANTITY: 75,000 copies and the final films
as required in the production of printing. TRIM SIZE: 13" x
16", plastic pockets centered along the bottom of the 13" way.
FURNISHED MATERIALS: A Zipdrive disk consisting of Adobe art
(plus EPS files as 4/C process builds which must be converted
into two PMS colors). The contractor shall RIP films from a
Hi-Res drum device only, Capstan output is not acceptable.
PROOFS: Two sets of proofs shall be provided. Provide laminated
halftone dot color proofs, digital color-4000 dpi or made from
final films, stripped to show the full press sheet imposition,
including colorbar, show guide, gripper and ruled-up or all
bindery marks of each form, plus book dylux proofs, with all
elements in proper position, folded and trimmed to the final
size. NCI shall retain one complete proof set. PAPER: Cover
-36 pt. white coated one side board. Blankcote, or approved
equal). Also refer to NCI Standard Technical Specifications.
INKS: PMS 1635 and PMS 329. Solid inks required, no builds
allowed. Inks shall contain minimum percentages of vegetable
oil in compliance with federal procurement mandates as follows:
Heat-set litho/10%, sheet-fed litho/20%, forms/20%. Also refer
to NCI Standard Technical Specifications. BINDING: Bleed trim
all sides to a final size after binding of 13" x 16". No alternate
trim sizes shall be acceptable. Affix two clear plastic pockets
approximately 6"(w) x 5"(h) x 1-3/8"(d) to the bottom edge
centered along the 13" way. Affix an appropriate easel, either
single or double wing, to the back of the poster. Easel shall
be sufficient to support the completed assembly including
the inserts without toppling over. Run all the paper grain
parallel to the 13" dimension. SEPARATIONS: None. FORMAT: Face
only prints. PRINTING: Face only prints in both PMS colors
as a solid bleeding all sides of PMS 329. Type matter and a
logo also appear in screened and solid PMS 1635. The logo is
to be converted into solid PMS colors from the furnished EPS
files. Note: The furnished electronic files do not contain
varnish masks, or traps and the contractor shall create these
items as part of their production. Heavy coverage is required
and the contractor must take all necessary precautions to prevent
ghosting and lay a smooth, uniform ink film. Must be printed
on a litho printing press capable of printing all the required
ink colors with one pass through the press together with the
complete color bar as specified . Web run production equipment
if used, shall be heat-set only.Ghosting and "in-line problems"
shall not be acceptable. Also refer to NCI Standard Technical
Specifications. COATING: Overall aqueous coat, satin finish,
outside printed side only. Dull varnish is acceptable as an
option to aqueous coating. Whichever coating is used must be
compatible with adhesives for affixing the pockets. MARGINS:
Bleeds, follow trim marks on furnished camera copy. DISPLAY
EXAMINATION: Examination of the camera copy is an integral
part of these specifications. No additional payment will be
allowed due to the contractor's failure to examine the copy
and throughly understand the nature and extent of the work
to be performed. Also refer to NCI Standard Technical Specifications.
PRESS SHEET INSPECTION: Refer to NCI Standard Technical Specification.
PREAWARD SURVEY: In order to determine the responsibility of
the prime contractor, the government reserves the right to
conduct a preaward survey, or to require samples to QATAP evaluate,
or other evidence of technical, managerial, financial and similar
abilities to perform, prior to the award of a contract. Refer
to NCI Standard Technical Specifications. PACKING: Shrink wrap
or band in convenient units. Pack in new 275 pound test corrugated
containers filled to the top, 800 copies per carton. The cartons
shall be specifically manufactured to fit this product. The
maximum weight shall not exceed 38 lbs. per carton. Products
must lay flat, do not stand upright in cartons. No packaging
deviations shall be allowed. Label or stencil on one of the
carton ends. RETURN MATERIALS: Return all camera copy or furnished
materials as received and two file copy printed samples. Inventory
the NCI final film negatives in printer spreads (only 2 page
films for book-work) and furnish copies of all the signed receipts
in one package to Paul LaMasters, NCI Printing Officer, Office
of Cancer Communications, Building 31, Room 10-A-28, 9000 Rockville
Pike, Bethesda, MD 20892. NEGATIVES: Compose negatives as RRED
final films in two page printer's spreads only, allowing a
minimum of " working margins on all sides, using .007 film,
(.004 film is allowed if computer electronic files were provided
by the NCI). Pin hole registration punching of the final films
is required and composed, not stripped, registration marks
on all sides. The contractor shall inventory all the final
negatives within their facilities until called for return by
the government. Ownership of these furnished films shall remain
the government's property. Industry trade customs shall not
apply to film, flats, proofs or color oks. Pack films to protect
emulsion layers and furnish each film set with the associated
top sheet containing wet ink density readings, or your press
oks for future color match. Films shall be ready for subsequent
reprints without additional effort beyond exposures. If digital
direct-to-plate technologies were used, the contractor shall
also be required to furnish films as a deliverable item upon
request. LABEL: 9-NCI-PC-105 composed negatives & oks for storage)
STAR: What are your chances. SHIPPING: 10 advanced samples
copies to National Cancer Institute, Attn: Printing Officer,
Building #31, Room 10-A-28, 9000 Rockville Pike, Bethesda,
MD 20892., ship 15 "file copies" to Library of Congress, Madison
Bldg., Exchange & Gift Division, Federal Documents Section,
C Street, N.E., (between 1st & N Streets), Washington, DC 20540,
ship the balance of copies to: Precise Graphics, Inc., Attn:
Mr. Tom Strusienki, 44 Terminal Way, Pittsburgh, PA 15219,
phone: (412) 481-0952; ship 736 "Depository copies" to: US
Government Printing Office, Depository Receiving Section, Jackson
Alley, Room #A-150, Washington, DC 20401, Stop: SSLA, Attn:
Mr. William Teele (label cartons item #507-G-02). Proofs will
be withheld 2 working days from the time they are received
until they are returned back to the contractor's facilities.
Label the proof package with the NCI PC number and product
title. Return the materials in the proper order as originally
provided by the government. PRESS SHEET INSPECTION: Requires
3 working days notice. Notify the NCI Communications Office
at (301)-402-2624 of the day and time press sheets will be
available for inspection. SCHEDULE: Display of materials at
NCI, OCC, Building 31, Room #10-A-28, 9000 Rockville Pike,
Bethesda, Maryland 20892-on 8/4/99. Assuming an award date
of 8/12/99, material shall be picked up on 8/13/99, 75,000
copies shall be delivered to the destination identified in
this solicitation on 10/6/99 by 12:00 PM EST (noon). On 10/13/99
the return of furnished materials and receipts shall occur.
NOTE: please be aware that without the return of all the furnished
items, completed as specified within these printing specifications,
payment will be withheld until all these materials are received.
The package shall include copies of all shipment documents
with signatures by the receiver and two sample files copies.
The contractor shall initiate contact with the warehouse, if
the inventory number is not provided prior to labeling any
cartons. If the number is provided, use it on the cartons.
Receiving hours are 9:00 am- 12:00(noon) and 1:00 pm - 4:00
pm , Mon-Fri. Call for delivery appointment prior to any bulk
shipments. Ship the balance of copies to Precise Graphics,
Inc., Attn: Mr. Tom Strusienki, 44 Terminal Way, Pittsburgh,
PA 15219 (412)481-0952. Label each carton on one end with the
NCI PC Number, Title, Inventory Number and the Quantity per
carton and per package [9-NCI-PC-105,(quantity per package/quantity
for carton) STAR: What are your chances, Inventory No. 507-G-02].
Plastic strap band every skid twice in both directions over
corrugated edge protectors and wooden skid tops, 40" x 48".
Cover skids with plastic stretch wrapping after banding tops
and edge protectors. Affix a packing list for all deliveries.
All skids shall be four-sided entry and the weight must not
exceed 2,000 pounds, do not side load or double stack on the
truck trailers. Stack skids not to exceed 50" from the floor
to top. The required pallet size dimensions are: Side dimensions:
40", Front Dimensions: 48". The cartons shall only be new 275
lb. test corrugated and specifically made to contain the products
as specified. "PACKING". BASIS FOR AWARD: Award will be made
to the responsible offeror with the lowest priced offer that
fully meets the requirements of the solicitation. PROVISIONS
AND CLAUSES: The following FAR provisions and clauses apply
to this acquisition: FAR 52.212-4,INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS; FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS-WITH
DUNS NUMBER ADDENDUM, FAR 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS; AND FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES, OR EXECUTIVE ORDERS-COMMERCIAL ITEMS-DEVIATION
FOR SIMPLIFIED ACQUISITIONS. The following FAR clauses cited
in paragraph (b) of the clause at FAR 52.213-5 are also applicable
to this acquisition: 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 ACTON FOR WORKERS
WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED
VETERANS AND VETERANS OF VIETNAM ERA; FAR 52.225-3, BUY AMERICAN
ACT-SUPPLIES; and 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER
THAN CENTRAL CONTRACTOR REGISTRATION. Full text copies of the
representations and certification or other cited provisions
and clauses may be obtained on line at the NCI website at http://amb.nci.nih.gov
or from Cynthia Brown, Purchasing Agent, on 301-402-4509. OFFERS:
Offers must be submitted on an SF-18 or SF-1449 with a completed
"Schedule of Offered Supplies/Services". Quotations/Offers
must be accompanied by a completed "Offeror Representations
and Certification-Commercial Items-with DUNS Number Addendum,"
signed by an authorized representative of the offeror. Offers
must be received in this office by 1:30 pm EST on 8/10/99.
Please refer to the solicitation number RFQ-NCI-90147 in your
quotation.
CITE: (W-202 SN356938)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Natural Resources Conservation Service, FWFC, Bldg.
23, 501 Felix St., P.O. Box 6567, Fort Worth, TX 76115
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL NRCS-2-NBMC-99
DUE 090999
POC James H. Lowe, Contracting Officer, 817-509-3520
DESC: The National Cartography & Geospatial Center, Natural Resources
Conservation Service requires the following services for a
base period starting approximately 10/01/99 and ending 9/30/00,
and an option period which would start appromimately 10/01/99
and ending 9/30/01, to be performed by a fully operational
facility that is adequately staffed to handle the workload
within the prescribed time frames, and experience in technical
photography, encompassing multi-layer reduction and enlargement,
with exact registration and follow-through: Group 1 - Stripping
- register, strip and clean negatives of maps for composite
photographic printing, either contact or projection. Maps may
contain from 2 to 5 negatives; Group 2 - Camera Work - Max.
original size - 40" X 60", max. film size - 42" X 72". Must
be able to enlarge 450% on single exposures. Exposures are
individually ratioed to a furnished percentage factor, with
a tolerance of +/- 0.002 inches in 18 inches. Original material
will be aerial photographs with inked lines or line originals
on film or paper. Some original will require attaching a bar
scale and/or identification tab before exposure; Group 3 -
Projection Printing - Max. original size - 40" X 60". Max.
file size - 42" X 72" Must be able to enlarge 450% on single
exposure. Exposures are individually rationed to a furnished
percentage factor, with a tolerance of +/- 0.002 inches in
18 inches. Original material will be aerial photographs with
inked lines or lilne originals on film or paper. Some original
will require attaching a bar scale and/or identification tab
before exposure; Group 4 - Contact Printing - Max. film size
- 42" X 72". Contact printing from line or halftone copy, scribecoat,
peelcoat, continuous tone, etc. Frequent negative to negative
and positive requirements. Occasionally stacking of two positves
during one exposure to obtain a single negative is required;
Group 5 - Color Proofing - Individual Colors. Color proofs
on 3M color Key material or Dupont Cromacheck materials from
negatives, scribecoat, peelcoat, etc. Some negatives will be
pre-scribed while others will require screening to specified
percentage. Composite exposures may also be required. Screening
will be standard printing angles for each color. Color required
will be black, magenta, process yellow, cyan, process blue,
green, red, orange, and brown. Type of material will also be
secified, based on size of materials available or prefenece.
42" X 60" maximum film size. Resultant Contract is subject
to the Service Contract Act, and the place of performance is
unknown. Wage determinations have been requested from Texas.
The Contracting Officer will request wage determinations for
additonal localities if asked to do so by August 10, 1999.
Prospective bidders must bid for the option contract period
as well as the basic contract period. Award as an indefinite-deliver
requirements-type contract will be made to the responsible
bidder whose bid, conforming to the invitation for bid, will
be most advantageous to the Government considering only price
and the price-related factors included in the invitation. The
Government reverves the right to decide to modify the contract
for coverage of the option period for the pricing submitted
in response to this solicitation. Request for Solicitation
No. NRCS-2-NBMC-99 must reference the solicitation number and
be made in writing to the address above or via e-mail to: jlowe@ftw.nrcs.usda.gov.
A pre-bid conference is anticipated.
CITE: (W-202 SN357089)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: T--PHOTOGRAPHIC SERVICES
SOL DAAG60-99-T-0209
DUE 082599
POC POC LISLE LENNON, Contract Specialist (914) 938-4998, FAX
(914) 938-5855
DESC: The U.S. Military Academy, West Point, NY is soliciting
for Photographic Services. The awardee shall provide the supervisory,
direct and overhead personnel, equipment, tools, and materials
necessary to coordinate, plan and accomplish all photographic
services to include shooting 35mm and medium format film (2
1/4 or 6 X 7), color processing, black and white printing,
color prints or slides. This includes providing photographic
coverage in the general areas of academics, military training,
extracurricular activities, ceremonies, sports, social functions,
scenic views and portraits, candidate close-ups, interior and
exterior architectural photographs, classroom photographs,
indoor and outdoor sports action photographs. Special effect
photographs may also require lighting. An indefinite quantity
indefinite delivery contract is contemplated. Period of performance
is tenatively scheduled to begin 1 October 1999 through 30
September 2000, with two 1 year option periods. The acquisition
is a best value using simplified acquisition procedures. Quotes
will be evaluated based on the following criteria in descending
order of importance: 1. Technical -- which will require submission
of samples, 2. Past Performance, and 3. Price. The applicable
SIC code and size standard is 7221/$5M. Interested parties
may request a copy of the solicitation by mailing to the above
address or fax. No telephone requests will be accepted. This
acquisition is a 100% small business set-aside. See numbered
note 1.
EMAILADD: yl0699@usma.edu
EMAILDESC:
e-mail
CITE: (W-202 SN357268)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: T--TAPE CARTRIDGE CONVERSION TO CD
SOL RFQ 389-15-00
DUE 082099
POC Janice Byrd 612-725-2188
DESC: Under Statutory Authority 41 U.S.C. 253(1) the Government
anticipates entering into sole source procurement negotiations
with Microfacs, Inc., Minneapolis, MN for conversion of audit
trail tape cartridges to CDs for the Debt Management Center,
St. Paul, MN utilizing Imaging System hardware and software
from Microfacs. It is anticipated that this will be a three-
(3) year contract with a base year and two (2) twelve-month
options to renew. The CDs will be programmed to cross reference
information from the Debt Management Center, St. Paul, MN.
SIC 7389 with size standard of $5 million. The above authority
is cited and justification made based on the determination
that the Government's minimum needs can best be satisfied by
services available form one source. This contract action is
for services for which the Government intends to solicit and
negotiate with only one source under FAR 6.302-1 & 6.302.2.
Other persons may identify their interest and capability to
respond to this requirement by August 20, 1999. This notice
of intent is not a request for competitive proposals. However
all interest received on or before August 20, 1999 will be
considered by the Government. A determination by the Government
not to open the requirement to competition based upon responses
to this notice is solely within the discretion of the Government.
Information received as a result of the notice of intent will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. No solicitation
document is available.
CITE: (W-202 SN357323)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: U--CAREER DECISION WORKSHOPS AND COUNSELING TRAINING
SESSIONS
SOL N00600-99-R-2665
POC Kari Stieglitz (202)685-1272
DESC: CBD Submission number 347380 for career decision workshops
and counseling training sessions for the Chief of Naval Operations
is hereby amended to include the following information: 1.
The period of performance is changed to one base year and two
(2) one-year options. 2. This is a 100% small business set-aside;
however if at least two qualified small business offers are
not received, this procurement will be opened up to full and
open competition. All other terms and conditions remain unchanged.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Kari_Stieglitz@fmso.navy.mil
EMAILDESC:
CITE: (W-202 SN357188)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U. S. EPA, Attn: Purchasing, P.O. Box 93478, Las Vegas,
NV 89193-3478
SUBJECT: U--SOURCES SOUGHT - TEAMS TRAINING
SOL N/A
DUE 080499
POC Valerie Daigler(Fax: 702/798-2465)
DESC: The U.S. Environmental Protection Agency, Radiation and
Indoor Environments National Laboratory (R&IE) is seeking information
from potential sources for Teams Training. BACKGROUND: R&IE
underwent a reorganization two and half years ago. At that
time, teams were instituted as one of the primary ways the
organization performs work. At the end of 1998 R&IE's teams
were evaluated, and new, core teams will be replacing many
of the original teams. Most teams had progressed through the
forming stage. Some are at the storming and norming stages.
R&IE staff have received formal teams training which included
developing organizational mission, vision and values, working
in teams (which included understanding teams and individuals,
and team skills), and building high performance teams (which
included understanding change, and understanding teams). These
training courses were completed during 1996. Some teams also
received short conflict resolution sessions. SCOPE OF WORK:
R&IE has determined that it is in need of "Just In Time Teams
Training" in order to provide team members training as they
are ready to learn and use new skills. This encompasses providing
a helping hand to the teams at R&IE on an "as needed" basis.
This may include sitting in on team meetings to provide advice,
facilitate progress, or assist in developing conflict resolution
skills. Some of the skills in which teams may need guidance
in are: listening, giving and receiving feedback, communication
skills, problem solving/group problem solving, decision making,
coping with change, roles and responsibilities, accepting responsibility,
group dynamics, meeting skills, negotiation skills, action
skills, valuing differences, team membership, team leadership,
leadership, cross training, conflict resolution, facilitation
and leading of meetings, analyzing customer requirements, identifying
root causes, exploring alternatives, implementing improvements,
evaluating projects, empowerment. Some of the additional areas
team coaches may need guidance in are: coaching skills, encouraging
initiative, reinforcing effective performance,overcoming resistance
to change, managing conflict, developing collaborative relationships,appraising
performance , providing feedback, managing organizational change.
Potential sources are requested to submit packages which include:
1) description of services offered; 2) company's (or individual's)
background information; 3) description of approach; 4) general
estimated cost for ten (10) four (4) hour training sessions
(minimum); 5) hourly rate for other sessions; and 6) References.
NOTE: THIS NOTICE IS FOR INFORMATION GATHERING ONLY. NO FUNDS
ARE AVAILABLE AT THIS TIME FOR THIS TRAINING; NO PHONE INQUIRIES
WILL BE ACCEPTED. RESPOND TO FAX NUMBER.
CITE: (W-201 SN356753)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--STAFFING, ADMINISTRATIVE DUTIES, OTHER SERVICES REQUIRED
BY TC-AIMS II AND DON TRANSPORTATION REENGINEERING AND SYSTEM
IMPLEMENTATION EFFORTS
SOL N00189-99-R-0052
DUE 090799
POC Fannie Richardson, Code 202B4 at 757 443-1398-voice; 757
443-1424-fax
DESC: The subject CBD announcement is hereby cancelled in its
entirety.
CITE: (W-202 SN356983)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: V--NON-EMERGENCY TRANSPORATION FOR AMBULATORY VA PATIENTS
SOL RFP 673-09-00
DUE 090699
POC Debra Dodson (813) 972-7588
DESC: Contractor to provide non-emergency courtesy car transportation
services for ambulatory VA patients needing transportation
to and from locations within the Orlando metropolitan area,
as well as, trips to and from the Tampa VA Hospital and/or
to and from the Gainesville VA Medical Center for the Department
of Veterans Affairs Orlando Outpatient Clinic, Orlando, Florida.
Services are to be provided for the period commencing October
1, 1999, through September 30, 2000, and subsequent renewal
periods. The Standard Industrial Classification Code is 4119
and the business size standard is $5 million. Request for Proposal
No. 673-09-00 is assigned to this solicitation and will be
available approximately August 4, 1999. All requests for this
solicitation must be in writing and may be faxed to 813-903-4838.
No telephone calls will be accepted. Offers will be accepted
until 4:00 PM on September 6, 1999. See note number 1.
CITE: (W-202 SN357166)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: V--NON-EMERGENCY TRANSPORTATION FOR WHEELCHAIR AND STRETCHER
CARE BENEFICIARIES
SOL RFP 673-10-00
DUE 090699
POC Debra Dodson (813) 972-7588
DESC: Contractor to provide non-emergency transportation services
for wheelchair and stretcher care beneficiaries of the VA Orlando
Outpatient Clinic, Orlando, Florida. Services will be provided
to and from locations within the Orlando metropolitan area,
as well as, trips to and from the Tampa VA Hospital and/or
to and from the Gainesville VA Medical Center. Services are
to be provided for the period commencing October 1, 1999, through
September 30, 2000, and subsequent renewal periods. The Standard
Industrial Classification Code is 4119 and the business size
standard is $5 million. Request for Proposal No. 673-10-00
is assigned to this solicitation and will be available approximately
August 4, 1999. All requests for this solicitation must be
in writing and may be faxed to 813-903-4838. No telephone calls
will be accepted. Offers will be accepted until 4:00 PM on
September 6, 1999. See note number 1.
CITE: (W-202 SN357193)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: W--PERPETUAL MAINTENANCE ON LEASED DRUG CELLS AND COUNTERS
SOL F16602-99-QS006
DUE 082399
POC TSgt Terry Crandall, 318-456-2430, terry.crandall@barksdale.af.mil
DESC: Perpetual maintenance to be provided on leased drug cells
and counters. For more information go to http://www.eps.gov
reference F16602-99-QS006. THIS SOLICITATION IS A 100% SET-ASIDE
FOR VERY SMALL-BUSINESS CONCERNS,HEADQUARTERED IN THE NEW ORLEANS,
LA SMALL-BUSINESS ADMINISTRATION DISTRICT. (DEFINITION: IN
ACCORDANCE WITH FAR. PART 19.904, OFFERORS MAY NOT HAVE MORE
THAN 15 EMPLOYEES AND MAY NOT HAVE AN AVERAGE ANNUAL RECEIPTS
THAT EXCEED $1 MILLION) OFFERORS MUST INDENTIFY THEMSELVES
AS BEING A VERY SMALL BUSINESS. IF THERE IS NO OFFER RECEIVED
FROM A VERY SMALL BUSINESS CONCERN, THIS ACQUISITION IS THEN
100% SET-ASIDE FOR A SMALL BUSINESS CONCERN. IMPORTANT
NOTICE: YOU MAY NOT BE ELIGIBLE TO RECEIVE AN AWARD IF YOU
ARE NOT IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE. (REF
DFARS 252.204-7004, Required Central Contractor Registration)
CITE: (W-202 SN356965)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Operational Contracting Office, 1455 E El Tigre Way,
Tucson, Arizona 85706-6091
SUBJECT: W--LEASE OF MODULAR FACILITY
SOL DAHA0299RA203
POC SMSgt William J. Pitts, 520-295-6113
DESC: Provide one 8000 square foot, modular facility to house
the 162FW Medical Squadron, on the Arizona Air National Guard
base, 1500 E Valencia, Tucson, Arizona, 85706. The exterior
finish of the facility will be painted stucco. Access ramps,
stairs, and porches will be included. The interior will be
vinyl covered gypsum board, carpet, vinyl composition tile,
lay-in acoustical ceilings with flourescent fixtures. Functions
associated with a medical clinic will be provided to include
labratory, exam rooms, offices, locker rooms with showers and
other support functions. All power, telephone, data, heating
and air conditioning, water, and sewer service terminations
will be the responsibility of the contractor. Sound attenuation
will be provided. Facility will be installed on the existing
finish grade. Telephone inquiries will not be accepted.
EMAILADD: bpitts@aztus.ang.af.mil
EMAILDESC:
CITE: (W-202 SN357131)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: W--PROVIDE, MAINTAIN AND SERVICE PORTABLE TOILETS, MARINE
CORPS AIR STATION, BEAUFORT AND MARINE CORPS RECRUIT DEPOT,
PARRIS ISLAND, SC
SOL N62467-99-B-5006
DUE 091499
POC Contact Estelle Bing, 843-228-3527, ext 236
DESC: Provide all labor, transportation, supervision, materials
and equipment necessary to provide, install, service, maintain
and repair approximately 139 portable toilets at Marine Corps
Recruit Depot, Parris Island and approximately 24 portable
toilets at Marine Corps Air Station, Beaufort, SC. The specification
contain provisions for indefinite quantity contract line items
for the rental and maintenance of additional portable toilets,
to include handicap and portable trailer unit, when and if
required by the customer. The initial period of performance
will be 12 months. The specification contains four one (1)
year 12 month option periods to be exercised by the Government
if found to be in the Government's best interest. FAR Clause
52.217-8, "Option to Extend - Services" will be included in
this solicitation. This requirement will be Firm Fixed-Price
with Indefinite Quantity Provisions. The proposed procurement
is unrestricted.
CITE: (W-202 SN357171)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE - LA SALLE
CO 80645-9998
SOL 072976-99-A-0204
DUE 082599
POC Greg Eymann, Real Estate Specialist - (303) 220-6571
DESC: The United States Postal Service is completing final site
and building design plans for a new leased building of 4,535
gross SF on a controlled site containing 31,108 gross SF, with
an Assignable Option to Purchase price of $110,000.00 in LaSalle
CO, for lease back to the Postal Service for a basic lease
term of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to purchase the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement, and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
July 23, 1999. Please identify your request with the solicitation
number. Submit request with a NON-REFUNDABLE check or money
order for $100.00 per set made payable to A & D Draft Aid,
PO Box 40877, Denver CO 80204-0877. Visa and Mastercard also
accepted. Information concerning solicitation packages should
be directed to Diana Esquerra, A & D Draft Aid at (303) 573-5757,
Fax (303) 573-8714. For specific project details, call or write
Greg Eymann, Real Estate Specialist, U S Postal Service, 8055
East Tufts Avenue, Suite 400, Denver CO 80237-2881; telephone
(303) 220-6571. Offerors are encouraged to submit their proposals
to the Real Estate Specialist by one of the methods offered
by the U S Postal Service (First Class, Priority Mail, or Express
Mail). Submissions will not be returned.
CITE: (W-202 SN356879)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--SOUTH FLORIDA TESTING FACILITIES P-993
SOL N62467-96-B-0727
DUE 091399
POC Jeanette Sweeting, 305-293-2841
DESC: The original presolicitation notice posted on 14 July 99
failed to state that the 2 sites for work are located in Ft.
Lauderdale, Florida. The original presolicitation notice also
stated, in error, that requests for solicitation packages should
be addressed to the Contracts Office in Key West, Florida.
For RFB packages, please contact Paula Brooks at DAPS, 2825
Avenue D, Charleston, SC 29405 - phone (843) 743-4040. Cost
per package is $55.00. DAPS will accept checks (made out to
the Superintendent of Documents), VISA, MASTERCARD, or DISCOVER
Card. Site visit dates and times will be identified in the
solicitation package.
CITE: (W-201 SN356733)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--REPLACE HVAC SYSTEMS, NTTC BARRACKS, NAVAL AIR STATION,
MERIDIAN, MS
SOL N62467-99-R-5317
DUE 090299
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: This solicitation is being issued as a Request for Proposals
instead of an Invitation for Bids as previously advertised.
It is being issued on an unrestricted basis inviting full and
open competition. The base bid includes the replacement of
the HAVC systems and new sprinkler system in five NTTC Barracks
(Buildings 353-357). The solicitation also includes an option
for an additional three NTTC Barracks (Buildings 358-360).
Unit prices will be required for removal and replacement of
existing ceiling damage. All work is located at NAS Meridian,
MS. Work included is as follows: individual room temperature
controls and centralized control station that will allow central
manager to individually control units with an on or off function
and a minimum set-point setting; replace all entrance doors
and hardware; new interior partitions and patching existing
interior partitions, ceilings, wall tile, base; painting new
a existing interior celing and new and patched interior partitions;
addition of new sprinkler room including new roof, exterior
masonry work, interior finishes and incidental related work
for this project. Proposals will be evaluated based on price
and other price-related factors and the following technical
factors, which are of equal importance: (1) Past Performance,
(2) Small Business Subcontracting Effort, (3) Technical Qualifications,
(4) Management Approach, and (5) Equipment. The price proposal
will consist of the Base Proposal, Option One and Completion
Schedule Credit. The price and technical proposals are of equal
importance. The Government intends to issue this solicitation
through the use of CD ROM and the Internet. The entire solicitation,
including the plans and specifications, has been placed on
compact disk (CD ROM) and will be provided free-of-charge.
Offerors must register on the Internet at www.efdsouth.navfac.navy.mil/eb/
to receive one copy of the CD ROM. The plans and specifications
are also on the Internet for viewing and downloading, although
the download time may be excessive. The official plan holders
list will be maintained and can be printed from the website.
Amendments will be posted on the website for downloading. This
will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEBSITE PERIODICALLY FOR AMENDMENTS TO THIS SOLICITATION. For
inquiries about bid opening or number of amendments issued,
contact Shirley Shumer at (843) 820-5923. Technical Inquiries
must be submitted in writing 15 days before bid opening to
the address listed above, or faxed to (843) 820-5853, Attn:
Janet Lietha, Code 0211JL or e-mailed to liethajg@efdsouth.navfac.navy.mil.
The SIC Code for this solicitation is 1522: General Contractors
Residential Buildings, Other than Single-Family. The size standard
is $17,000,000.00. Estimated cost is between $1,000,000.00
and $5,000,000.00. The maximum completion schedule is 390 days
for the Base Award and 270 for Option One.
CITE: (W-201 SN356744)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--WASH CREEK ERFO PROJECTS, BOISE NATIONAL FOREST
SOL RFQ 2QR4-115-99
DUE 082599
POC Harlan F. Johnson, Contracting Officer or Laurene Ness, Procurement
Assistant 208-373-4150
DESC: This project consists of road repairs due to flood damage.
The work could include stabilization, replacement and/or resizing
of culverts, slide repairs and seeding. The project is located
east and south of Garden Valley, Idaho. From Garden Valley,
travel east on Hwy 17 to Forest Development Road (FDR) #615.
Travel south on FDR #615 to the juction with FDR #382. Travel
FDR #382 to its junction with FDR #690, Wash Creek Road. The
project sites are at milesposts 1.1 and 1.3. The est. start
date is 9/8/99 with 60 calendar days for completion of work.
Est. price range is $25,000 to $100,000. This proposed procurement
is under the Small Business Competitiveness Demonstration Program.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-201 SN356745)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--SCOTT MOUNTAIN ERFO PROJECT, BOISE NATIONAL FOREST
SOL RFQ 2QR4-116-99
DUE 082599
POC Harlan F. Johnson, Contracting Officer or Laurene Ness, Procurement
Assistant 208-373-4150
DESC: This project consists of road repairs due to flood damage.
The work could include stabilization, replacement and/or resizing
of culverts, slide repairs and seeding. The project is located
east and north of Garden Valley, Idaho. From Garden Valley
travel east on Hwy 17 to Forest Development Road (FDR) #555.
Travel north on FDR #555 approx. 1.2 miles to the site. The
est. start date is 9/8/99 with 30 calendar days for completion
of work. Est. price range is $25,000 to $100,000. This proposed
procurement is under the Small Business Competitiveness Demonstration
Program.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-201 SN356746)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Y--CONSTRUCT PARKING LOTS MCFARLAND AVE FORT STEWART
GA
SOL W33dl4-9154-4252
POC Mary M. Corbin, (912) 767-8464
DESC: The Army requires a contract for the construction of eight
parking lots along McFarland Ave, Fort Stewart, GA. The work
includes but is not necessarily restricted to: Construct Parking
lots to include all demolition, site work, drainage, paving,
marking, installation of exterior lighting and establishment
of grass. The magnitude of this project is between $500,000.00
and $1,000,000.00. The sic code is 1771 and the size standard
is $7M. This acquisition is being solicited on an unrestricted
basis. Performance period is 180 calendar days. Project will
issue on or about 4 Aug 99 . Funds are not presently available
for this project and no contract award will be made until such
time as appropriated funds which may be used to fund this project
are made available. The Government reserves the right to cancel
this solicitation, either before or after bid opening, with
no obligation to the offeror by the Government. A Life and
Safety Statutory Cost Limitation of $1,000,000.00 applies to
this acquisition. This solicitation will be posted on the Internet
only. Bids, however, must be submitted in hard copy. All responsible
business concerns may submit a bid. Bidders may access and
download the solicitation at the website listed below.
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
here.
CITE: (W-202 SN356886)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Y--CONSTRUCT BUILDING
SOL 1443IB300099055
DUE 090899
POC Randy Effert (202) 619-6367
DESC: Provide materials and labor to construct a 1600 square
foot building. The project includes site work, utilities, paving,
concrete, masonry/wood frame building, interior finishes and
restrooms for the White House Greenhouse located in Anacostia
Park, National Park Service, Washington, DC.--Please FAX your
requests to (202) 485-9720. Please include your name, address,
phone number and the solicitation number IB-3-9-55.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: randy_effert@NPS.gov
EMAILDESC:
CITE: (W-202 SN357032)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--REDEVELOPMENT OF GRANTS SPRING TO PUBLIC WATER SYSTEM
PROJECT ON THE ASHLEY NATIONAL FOREST
SOL RFQ 01-99-089
DUE 090199
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project consists of the redevelopment of Grants Spring
to public water system standards. This includes excavation
and installation of a precast concrete springs box, placing
a gravel envelope, backfilling with imported material, and
associated piping, valves, and appurtenances. The project includes
an option to install about 2000 linear feet of waterline, installation
of a water meter and hypochloringator in a precast concrete
box and installation of 2000 gallon buried steel water tank.
This procurement is between $25,000 and $100,000. Plans will
be available at a $15 non-refundable charge (checks only will
be accepted). Solicitation may be ordered in writing to the
above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-202 SN357033)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--BLUFF CREEK SLOUGH RESTORATION; WILLOW PARK-HAYMAKER
REHAB; MEMORIAL WAY RIPRAP AND ROAD; DRAINAGE IMPROVEMENT;
AND SO. FK. JUDITH RIVER BANK STABILIZATION
SOL R1-08-99-39
DUE 090199
POC Shirley Jackson, 406/248-9885, extension 216
DESC: This project will include excavation and embankment; installation
of subsurface drains and culverts; crushed aggregate surfacing;
reshaping river banks and channels; installation of geotextile
fabric; installatiion of log spur and rock barb structures
in river channel; planting of willow clumps; topsoiling; riprapping;
seeding; and related work. The Contractor will provide all
equipment, personnel, supervision and incidentals to complete
the project. This project is located in Judith Basin County
of the Lewis & Clark National Forest. The price range is $25,000
- $100,000 and the estimated start date is September 15, 1999
with a completion date of October 1, 2000. This project is
not set-aside for small business concerns.
CITE: (W-202 SN357036)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CG, MCAS CHERRY POINT, FACILITIES, OIC NAVFAC CONTRACTS,
BUILDING 163, CURTIS ROAD, PSC BOX 8006, CHERRY POINT, NC 28533
SUBJECT: Y--ADDITION TO CHAPEL, BUILDING 100, MARINE CORPS AIR
STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-99-B-3579
DUE 090299
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The project provides for two masonry additions to Building
100; a 560 square foot chapel addition to the northeast side
of the building and a 180 square foot storage and vestibule
addition on the northwest side of the building. The work includes
site demolition, excavation and fill, storm drainage, turf,
concrete, masonry, metal fabrications, carpentry, insulation,
asphalt shingles, flashing and sheet metal, sealants, steel
doors and frames, door hardware, wood windows, paints and coatings,
gypsum board, acoustical ceilings, resilient tile flooring,
carpet, HVAC system, electrical power and lighting and incidental
related work. Estimate Cost Range: Between $100,000 and $250,000.
There is a $25.00 non-refundable charge per set for plans and
specifications. Make check or money order payable to Disbursing
Officer, DFAS Kansas City Center, but mail to the Cherry Point
address. Approximate Solicitation Release Date: 2 August 1999.
This procurement is unrestricted.
CITE: (I-202 SN357047)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT INDEPENDENCE WISCONSIN
SOL 193045-99-A-0183
DUE 090399
POC Karen Delamore, Real Estate, 913/261-2454; Jeff Meyer, Design
& Construction, 913/261-2437; Michael Ostlie, Technical, 651-224-1358
DESC: The US Postal Service is soliciting for proposals to construct
and lease back a 2,956 net sf facility on a site owned or controlled
by the offeror and has a minimum of 45,000 sf and a maximum
of 57,000 sf, located within the city limits of Independence,
Wisconsin. OFFER MUST INCLUDE SITE. After July 26, 1999, plans
and specifications may be obtained for a NON-REFUNDABLE FEE
from "Jorji" at Kelly Blueprint, 8877 W 75th St, Overland Park,
KS 66204-2275, telephone 913/341-2333. Contact Kelly Blueprint
in writing for lists of planholders or by faxing your request
to them at 913/341-7143. DO NOT CONTACT THE POSTAL SERVICE
FOR PLANS, SPECIFICATIONS, OR PLANHOLDER LISTS.
CITE: (W-202 SN357060)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--7-MILE CANAL REHABILITATION
SOL 99-SI-20-2086
DUE 090399
POC Cassie Storms, Contract Specialist (916) 978-5143.
DESC: Y--Embankment rehabilitation of Agency Lake Ranch. Rehabilitate
10,000 linear feet of earthen canal embankment. Includes furnishing
and placing approximately 8,000 cu yards of earthen material
and construction of 10,000 linear feet of puddle trench with
a depth of 8 feet. This work is located approximately 25 miles
north of Klamath Falls, Oregon, in Klamath County. You may
request a copy of the solicitation by faxing your company name,
mailing address and phone number to (916) 978-5175. Please
ensure the solicitation number is included in your fax request.
The estimated range of this project is $25,000.00 to $100,000.00.
CITE: (W-202 SN357064)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--FURNISH AND INSTALL HDRAULIC OPERATORS AND CONTROLS
FOR COMMERCIAL SLIDE GATES
SOL 99-SI-20-2085
POC Cassie Storms, Contract Specialist (916) 978-5143.
DESC: Y--The principal components of the work are 1) Mobilization
and prepatory work including a jobsite survey to determine
the existing conditions at the jobsite; b) Remove five existing
gate motor operators; c) Furnish and install five new hydraulic
operators for the existing commercial slide gates; d) Furnish
and install the electrical controls for the new hydraulic operators.
The work is situated on the Truckee River approximately 3 miles
northwest of Nixon, Nevada in Washoe County. The estimated
range of this project is between $100,000.00 and $250,000.00.
You may request a copy of the solicitation by faxing your company
name, mailing address and phone number to (916) 978-5175. Please
ensure the solicitation number is included in your fax request.
CITE: (W-202 SN357095)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--DESIGN/BUILD, NEW CONSTRUCTION OWNED, MAIN POST OFFICE,
SEAFORD DE 19973
SOL 232098-99-A-0059
DUE 081999
POC Geoff Clifton, (215) 545-4900 or J. Robinson (410) 997-6225
DESC: CORRECTION: This action previously published in the Commerce
Business Daily (CBDNET) Submission No. 272875 has a new solicitation
number - 232098-99-A-0065. The other number is cancelled.
CITE: (W-202 SN357141)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--AMBULATORY CARE ADDITION
SOL 541-039B/9903-AE
DUE 091599
POC Contact: Amelia McLellan (Contracting Officer), 202/565-7001,
William Lasley (Project Manager), 202/565-6280
DESC: VA Medical Center, Cleveland Ohio-The work includes a two
story addition to the existing hospital building, a pedestrian
bridge, renovation of existing space, including asbestos abatement,
within the hospital and site work. The new structure will consist
of cast in place concrete frame and floor slabs. The exterior
will be of limestone and brick with aluminum windows. Work
includes all interior walls and finishes for both new and renovated
areas. Mechanical, electrical, plumbing, fire protection systems
and elevators are included in new addition and renovation areas--Cost
Range; Between $20 and $50 million. Bid Documents will be available
August 13, 1999. Request for bid documents shall be forwarded
to Spice Costantino Architects, 7550 Lucerne Drive, Cleveland,
Ohio 44130-6592-Telephone 440-243-2000. A refundable deposit
of $200 per set will be made for bid documents.-when requesting
bid documents, state name, address and solicitation number.-All
responsible sources may submit an offer which shall be considered
by the Department of Veterans Affairs.
CITE: (W-202 SN357164)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Y--CONSTRUCT TWO TRAIL BRIDGES ACROSS WATER CANYON.
SOL IFB149099021
DUE 091099
POC Dixie L. Sparks 970-529-5099 970-529-5084(fax)
DESC: Project consits of constructing two trail bridges across
water canyon, a drainage with intermittent flows, within BRYCE
CANYON NATIONAL PARK, UT. The work includes excavating, grading,
and preparation of each bridge site; construction of reinforced
concrete abutements founded on cast-in-driu-hole pies; finish
grading and the design, fabrication, delivery and placement
of steel trail bridges.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-202 SN357167)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: Y--DOUBLE LANE, SINGLE SPAN CONCRETE BRIDGE, MALHEUR
NATIONAL FOREST
SOL R6-4-99-51
DUE 090799
POC Barbara Forsman, Contract Technician, 541 575-3174
DESC: Project is located on the Malheur National Forest, Grant
County, Oregon. Work consists of removal of existing bridge,
construction of temporary bypass road and bridge, and supply
and installation of double lane, single span standard prestressed
concrete deck bulb-tee superstructure bridge. Associated work
includes soil stabilization, stream stabilization, reconstruction
of road approaches, placement of crushed aggregate base and
hot mix pavement. Bonding required. Government cost range $250,000
- $500,000. This project is totally set-aside for small business.
CITE: (W-202 SN357201)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Y--CENTER RIDGE TRAIL BRIDGE INSTALLATION, CHUGACH NATIONAL
FOREST
SOL RFQ R10-99-19
DUE 090999
POC Contact Person, Marietta Wellman 907-586-8746; Contracting
Officer, Ron Klaudt 907-586-7902
DESC: The prjoect involves the construction of bridge abutments
and the installation of a Government-furnished 95 foot modular
(bowstring) truss steel trail bridge on the Center Ridge trail,
located on the Chugach National Forest near Anchorage, Alaska.
The work also includes clearing and grubbing, excavation, embankment
placement, and seeding associated with bridge mobilization
and construction. There is no associated trail construction
in this project. The Government-furnished bridge will be delivered
by others to the parking lot located in Turnagain Pass at Milepost
68.1 of the Seward Highway. The bridge installation site is
located approximately 750 feet off of the edge of the parking
lot. There is no existing road or trail from the parking lot
to the bridge site. The estimated start work date is mid September
1999 with contract completion by June 30, 2000 or September
30, 2000. Estimated price range is between $25,000 and $100,000.
If you would like to receive a solicitation, you may fax your
requests to (907) 586-7090 or you may send your request by
mail, telephone, or e-mail. All responsible sources may submit
an quote which will be considered.
EMAILADD: mwellman/r10@fs.fed.us
EMAILDESC:
CITE: (W-202 SN357266)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--RENOVATE RSC HEADQUARTERS BUILDING AT DEVENS, MA
SOL DACA27-99-B-0027
DUE 090899
POC Debbie Lardner, Contract Specialist (502) 625-7318
DESC: The project involves renovation of the existing decommissioned
commissary to provide adequate space to support operations
for the 94th RSC Headquarters. The renovated facility includes
administrative areas, classroom, storage, and special purpose
spaces. Estimated cost range for this project is $1,000,000.00
to $5,000,000.00. SIC code for this project is 1542. Solicitation
to be issued on or about 05 AUG 99. The estimated time for
completion of this project is 540 days. This project is available
on compact disk only Project specification files are Portable
Document Format (PDF) files and can be viewed, navigated, or
printed using Adobe Acrobat Reader. The drawing files are in
CAL format and can be viewed, navigated, or printed using Source
view Reader. Both readers are contained in the solicitation
package. Minimum system requirements are: 486-based personal
computer, Microsoft Windows 3.1 or greater, 8 MB application
RAM, 4 MB hard disk space, and compact disk drive. To request
the CD for this project and to register as a planholder go
to Internet site http://www.lrl.usace.army.mil and click on
Construction/Environmental Solicitations. Please direct all
technical questions to the Technical Point of Contact, Betty
Beck, (502) 582-5380. NOTE: THIS PROCUREMENT IS 8(a) COMPETITIVE.
ONLY 8(a)FIRMS LOCATED WITHIN THE GEOGRAPHICAL AREAS SERVICED
BY SBA REGION I ARE ALLOWED TO SUBMIT A BID FOR THIS PROCUREMENT.
THIS INCLUDES THE STATES OF CT, MA, ME, NH, NJ, NY, RI AND
VT. ALL OTHER FIRMS ARE DEEMED INELIGIBLE TO SUBMIT OFFERS.
TELEPHONE REQUESTS WILL NOT BE HONORED.
CITE: (W-202 SN357272)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: Y--CONSTRUCT BRIDGE AND RELOCATE ROAD
SOL 0908-99-019
DUE 090599
POC Barbara Ridley 618/253-7114
DESC: Cave Creek Bridge Relocation and Replacement - consists
of removal of the existing bridge and constructing a new bridge
approx. 50 ft upstream. Bridge is to be single span, precast,
pre-stressed, with concrete deck beams. Approximately .25 mile
of aggregate surfaced road also to be relocated. Project is
located on the Shawnee National Forest near Pomona IL in Southern
Illinois, Jackson Co.
CITE: (W-202 SN357289)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--PENN BASIN BRIDGE REMOVAL AND REPLACEMENT ON THE
BOISE NATIONAL FOREST
SOL IFB R4-02-99-06
DUE 090899
POC Cheryl R. Molis, Contracting Officer; Request for Solicitation,
Ethel Hill, 208-373-4150
DESC: The work consists of removal and disposal of a pressure
treated wooden structure spanning Johnson Creek on the Warm
Lake/Stanley Road #579 at mile post 43.1 and the replacement
of this bridge with a pressure treated wood and concrete structure.
Project is located 40 miles east of Cascade, Idaho via Warm
Lake Highway FH22 and the Warm Lake/Stanley Road #579. Materials
to be ordered 9/99 and removal/install 7/2000. Contract time
will be approx. 70 calendar days. Est. price range is between
$100,000 and $250,000. This proposed procurement is under the
Small Business Competitiveness Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-202 SN357295)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT NAVAL AIR STATION ATLANTA, ATLANTA,
GA.
SOL N/A
DUE 082099
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The United States Navy seeks to identify responsible potential
sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". The Navy is seeking interest
and information specifically for the potential privatization
of the electrical distribution, natural gas distribution, water
distribution, and wastewater collection systems at NAS Atlanta,
Georgia. This includes the Windy Hill Marine Corps Site.
OBJECTIVE: Should privatization result, the ownership of the
NAS Atlanta electrical, natural gas distribution, water distribution,
and wastewater collection systems, operation and maintenance
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Navy's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to
give an approximation of the size, scope and general description
of the system(s). Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
Naval Air Station, Atlanta: Base Size: 137 Acres, 88 buildings,
10 Family Housing Units Electrical System: 12,470 volt Primary
Distribution System. Approximate Annual Consumption: 9,202,283
KWH. One15 KV Switching Station. Primary/Secondary Distribution
(Overhead): 33,490 LF Natural Gas Distribution System: Approximate
Annual Consumption: 148,602 Therms. Gas Mains: 9,990 LF.
Water Distribution System: Approximate Annual Consumption:
16,037,000 gallons. Water Distribution Mains (Includes Fire
Protection): 21,382 LF. Wastewater Collection: Sanitary
Sewer Mains: 16,925 LF (Real Property Records). Industrial
Waste Sewer Mains: 8,472 LF. 6 Sewage Lift Stations. Windy
Hill Road Site: Base Size: 27.73 acres, 6 buildings, no Family
Housing Units. Electrical System: 13,200 Volt Primary Distribution
System. Approximate Annual Consumption: 262,800 KWH. Secondary
Distribution (Overhead): 1,000 LF. Secondary Distribution (Underground):
7,696 LF. Water Distribution System: Approximate Annual
Consumption: 149,000 gallons. Water Distribution Mains: 650
LF. Wastewater Collection: Sanitary Sewer Mains: 1,000
LF. 1 Sewage Pump Station. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Navy's utilities privatization program. In order
to minimize costs both to potentially interested parties and
the government, this notice is being issued to determine the
interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length). The statement should include
as a minimum the following criteria: (1) capability and experience
in ownership, operation and maintenance of similar utility
systems, (2) financial capacity to purchase, expand and operate
the utility systems; (3) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (4) statement detailing the legal right to serve,
own, operate, and maintain utility systems within state laws
and an understanding of any applicable federal, territorial
and local utility laws, regulations or franchise requirements
affecting utilities in the territory, and capability of complying
with such requirements; and (5) statement detailing the understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the State of Georgia and the
U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-202 SN357298)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: Y--IMPROVE EMCS FOR HVAC SYSTEMS
SOL F02604-99-R0008
DUE 082399
POC Ralph Chavez, Contract Specialist, Phone 623)856-3436 x252,
Fax (623)856-3438, Email ralph.chavez@luke.af.mil - Anthony
McGraw, Contracts Flight Commander 56CONS/LGCC, Phone 623 856-3441,
Fax 623 856-3438, Email
DESC: The following is a modification to the CBD notice originally
submitted on 04 May 1999. Solicitation F02604 99 R0008 is issued
effective 21 Jul 1999. A site visit will be conducted on 03
Aug 1999 at 9:00 am. Proposals will be due Not Later Than 4:30
pm Local Time on 23 Aug 1999. Special Notice: It is requested
that all potential offerors try and provide the Past Performance
Information required in the solicitation 2 weeks prior to the
proposal due date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02604-99-R0008&LocID=509
LINKDESC:
notice
EMAILADD: ralph.chavez@luke.af.mil
EMAILDESC:
CITE: (D-202 SN357301)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Y--CONSTRUCT KIOSK FACILITY AT JEWEL CAVE NATIONAL MEMORIAL
SOL RFQ 1505-9-0024
DUE 082699
POC Chris Esper, 605-574-3153 or Richard Neider, 605-574-3150
DESC: Work to consist of the construction of 1 Information Kiosk
located at Jewel Cave National Monument, 15 miles west of Custer,
South Dakota. Any contract awarded will be evaluated as to
Best Value to the Government. Evaluation factors will be price,
quality of past work, and past perfomance. An Experience Questionaire
must be completed with enough information that the 3 factors
listed above can be evaluated. Bidders can submit additional
information, limited to no more than 5 letter size pages. All
work awarded must be completed by May 1, 2000. We anticipate
awarding the contract by Septmeber 10, 1999. See numbered notes
1 and 26. This construction projects estimated price range
is between $25,000 and $50,000. All responsible sources may
submit a proposal and quotation which shall be considered by
the agency.
EMAILADD: Richard_Neider@nps.gov
EMAILDESC:
e-mail
CITE: (W-202 SN357309)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: Y--FIRE/LIFE SAFETY UPGRADE
SOL DTFA05-99-R-01002
DUE 072399
POC Glenn Fox McCarthy Contracting Officer (718) 553-3085
DESC: This announcement has been extended to July 23, 1999. All
other information remains unchanged.
CITE: (W-202 SN357314)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT DOBBINS ARB, MARIETTA, GA.
SOL N/A
DUE 082099
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical
distribution, natural gas distribution, water distribution,
and wastewater collection systems at Dobbins ARB, Georgia.
OBJECTIVE: Should privatization result, the ownership of
the Dobbins ARB electrical distribution, natural gas distribution,
water distribution, and wastewater collection systems, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to
give an approximation of the size, scope and general description
of the system(s). Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
Dobbins ARB: Base Size: 1,913 acres broken down as follows:
1,666 acres owned by USAF, 8 acres easement right of way, 239
acres easement restricted. 97 buildings, no Family Housing
Units. Electrical System: 11,970 Volt, Delta Connected
Primary Distribution System. Approximate Annual Consumption:
19,177,655 KWH. Primary Distribution (Underground): 69,178
LF. Primary Distribution (Overhead): 112,244 LF. Secondary
Distribution (Overhead): 209,436 LF. Secondary Distribution
(Underground): 33,585 LF. Natural Gas Distribution System:
Approximate Annual Consumption: 35,011 MCF. Gas Mains: 15,579
LF. Water Distribution System (Two Separate Suppliers: Lockheed
Martin and Cobb County). Approximate Annual Consumption from
Lockheed Martin:19,199,645 gallons. Annual Consumption from
Cobb County: 8,535,000 gallons. Water Distribution Mains: 69,922
LF. Wastewater Collection: (Two Separate Collection/Treatment
Systems Owned/Operated by Lockheed Martin and Cobb County).
Sanitary Sewer Mains: 55,035 LF. Industrial Waste Mains: 130
LF. 4 sewage pump stations. PROCEDURES: This request to
interested parties is for gathering information and is a required
component of a systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) capability and experience in ownership,
operation and maintenance of similar utility systems, (2) financial
capacity to purchase, expand and operate the utility systems;
(3) statement detailing the understanding of the obligation
to serve in regards to continuous utility service; (4) statement
detailing the legal right to serve, own, operate, and maintain
utility systems within state laws and an understanding of any
applicable federal, territorial and local utility laws, regulations
or franchise requirements affecting utilities in the territory,
and capability of complying with such requirements; and (5)
statement detailing the understanding of federal, territorial,
and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the State of Georgia and the U. S. Environmental
Protection Agency. Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that RFIs for different utility systems may be issued in the
same time frame. A separate response to each RFI is required.
The point of contact is Scott Beckman or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-202 SN357315)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Y--TWO MILE WASH RESTORATION, KAIBAB-PAIUTE INDIAN RESERVATION,
KAIBAB, ARIZONA
SOL 99-SI-30-0011
POC Ms. Caryn Rotheim, Procurement Technician, Tel: (702) 293-8588;
E-mail: crotheim@lc.usbr.gov
DESC: The work to be performed under this solicitation is for
the purpose of environmental restoration of an existing riparian
area. The work includes installation of an infiltration gallery
and diversion pipeline and excavation of existing impoundment.
The principle features of the work include: (a) Excavation
for slope stabilization and access; (b) Excavation for and
installation of infiltration gallery and pre-cast diversion
box; (c) Installation of gravel and riprap; (d) Excavation,
trenching, and installation of diversion pipe; (e) Excavation
to refurbish existing impoundment; (f) Spreading and leveling
spoils materials; and (g) Revegetating disturbed areas with
native grasses. The estimated cost range of this project is
$100,001 to $250,000. The location of this project is the Kaibab-Paiute
Indian Reservation in Kaibab, Arizona. For this acquisition,
the standard industrial classification code is 1629 and the
small business size standard is $17 million. The estimated
issuance date of the solicitation is August 10, 1999, and the
estimated date for receipt of bids is September 9, 1999. Solicitation
copies can be viewed without charge, after issuance, from our
web site at the following address: http://www.lc.usbr.gov/~g3100/con0011.html
and at our office located at the Bureau of Reclamation, Management
Services Office, Nevada Highway and Park Street, Annex Building,
Room AA-104, Boulder City, Nevada 89005. There is a nonrefundable
charge of $10 for each hard copy of the solicitation. Copies
of the solicitation may be requested in writing from the following
address: Bureau of Reclamation, Lower Colorado Region, Attention:
LC-3116, P.O. Box 61470, Boulder City, Nevada 89006-1470. Payment
of the $10 charge for plans may be made by check (payable to
Bureau of Reclamation) or by credit card (Visa, MasterCard,
Discover, or American Express). Please provide a physical mailing
address, contact name, telephone and fax numbers, and e-mail
address (if available) with your request. If paying by credit
card, also include the card number and type, and expiration
date.
LINKURL: http://www.lc.usbr.gov/~g3100/con0011.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-202 SN357317)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--WESTBANK - VICINITY OF NEW ORLEANS, LOUISIANA HURRICANE
PROTECTION PROJECT, LAKE CATAOUATCHE SEGNETTE STATE PARK FLOODWALL,
JEFFERSON PARISH, LA ED-99-050
SOL DACW29-99-B-0095
DUE 080299
POC Kelly Gele', (504)862-1515
DESC: The work consists of selective demolition; excavation of
existing embankment material; driving of steel sheet piling;
driving of precast, prestressed concrete piling; construction
of T-walls and I-walls; construction of metal swing gates and
pedestrian gates; structural excavation and backfill; clearing
and grubbing, fertilizing and seeding and all other incidental
work. This is a 100% Small Business. It is anticipated that
this solicitation will be issued by Electronic Bid Set(CD).
Therefore, there is no charge for plans and specifications.
CITE: (W-202 SN357325)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Y--CONSTRUCTION OF CONCESSION BLDG AT YOUTH BALL FIELDS
SOL F2460499R0023
DUE 090999
POC Charles Belcher, Contract Administrator, Phone 406-731-4003,
Fax 406-731-4002, Email charles.belcher@malmstrom.af.mil -
Russell Bryan, Construction Flight Chief, Phone 406-731-4014,
Fax 406-731-4005, Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
construct a new concession bldg at Malmstrom AFB MT in accordance
with the specifications and drawings. The Request for Proposal
will be available at Webb Site www.eps.gov on or about 10 Aug
99. Request for Proposal will close on 9 Sep 99. Performance
period is 150 calendar days after issuance of Notice To Proceed.
The acquisition is open competition for large and small business
in accordance with the Small Business Competitive Demonstration
Program. The Request for Proposal is available by electronic
transmission only. All responsible sources may submit a proposal
which shall be considered by the agency. The magnitude of this
project is between $100,000 and $250,000. Standard Industrial
Code is 1542.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2460499R0023&LocID=591
LINKDESC:
notice
EMAILADD: charles.belcher@malmstrom.af.mil
EMAILDESC:
CITE: (D-202 SN357333)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: Y--CONSTRUCTION OF A HARD SURFACE PARKING LOT
SOL AJ7411902544BJ
POC BJ Roberts, Purchasing Agent, (303) 497-3799 or FAX (303)
497-3163
DESC: The National Oceanic and Atmospheric Admin. (NOAA) has
a requirement to provide a hard surface 40 space parking lot
for the modular buildings located at National Severen Storms
Labs, located at 1313 Halley Circle, Norman, Ok. The work includes
approximately 2,250 square yards of asphalt drives and paving
placed on 6 inches of lime stabilized base, 386 linear feet
of concrete curb and gutter and footings for 5 light poles.
Also included are striping and signing of the parking lot along
with associated grading and erosion control per the statement
of work indicated on the drawings.. Technical merit as well
as price will be used to evaluate offers. As the technical
merit becomes more equal, price becomes a greater factor. Procurements
under Simplified Acquisition Procedures ($100,000 or less)
are set-aside for small business unless small business cannot
meet the need at a reasonable price. Terms and Conditions and
agency level protest procedures can be found on web site http:
netsite.esa.doc.gov/oam/conops/#REFERENCE. Hard copy in full
text available from office address and phone number listed
in notice. Requests for the drawings will expire July 30, 1999.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-202 SN357334)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--FIRE ALARM - LEO O'BRIEN FEDERAL BUILDING, ALBANY,
NY
SOL GS-02P-99-PWC-0006
DUE 082499
POC Denise Singletary, Contract Specialist, Phone (315) 448-0922,
Fax (315) 448-0929, Email denise.singletary@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: Notice is hereby provided of the Government's requirement
to install zoned fire alarm systems for three Federal buildings
located at Wellesley Island Border Station, Alexandria Bay,
NY. Contractor shall furnish all necessary labor, material,
equipment and supervision. Customs Building is 17,325 SF and
includes manual and automatic initiating devices, audible visual
and visual-only signaling devices, and zone annunciation. The
Brokerage (3,350 SF) and Warehouse (2,930 SF) buildings shall
send alarm and trouble signals to the Customs building fire
alarm system as a dedicated zone of annunciation. The Customs
Building shall send alarm and trouble signals off site to a
remote receiving station. This procurement is open to competition
among both large and small business concerns pursuant to the
Small Business Competitiveness Demonstration Program. The magnitude
of this construction project is between $25,000 and $100,000.
Classification code is 1731and the small business size standard
is $7.0 million. The performance period shall not exceed 10
weeks commencing one day after the notice to proceed. Alternate
payment protection (payment bonds or irrevocable letter of
credit) will be required upon award. The Request for Quotation
(RFQ) will be issued tentatively on August 12, 1999. The RFQ
due date is tentatively August 24, 1999. All responsible sources
may submit a quotation that will be considered by the agency.
All requests for the RFQ should be written, facsimile, or e-mail.
Contractors are requested to provide a street address as drawings
and specifications cannot be delivered to a post office box.
NO TELEPHONIC REQUESTS WILL BE HONORED FOR THIS SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-02P-99-PWC-0006&LocID=93
LINKDESC:
notice
EMAILADD: denise.singletary@gsa.gov
EMAILDESC:
CITE: (D-201 SN356712)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Blue Ridge Parkway, 400 BB&T Building,
One Pack Square, Asheville, NC 28801
SUBJECT: Z--REPLACEMENT OF WATER LINES AND APPURTENANCES
SOL 1443RQ514099109
DUE 082699
POC Kathy McPeters, Contract Specialist, 828/271-4779 Ext. 232
DESC: This project consists of the replacement of water lines
and appurtenances at the Gillespie Gap Maintenance Area located
on the Blue Ridge Parkway in Spruce Pine (Mitchell County),
North Carolina. The work includes utility trenching and backfilling;
installing water lines and electric cable; installing gate
valves with valve boxes; draining, cleaning, and sealing a
10,000 gallon underground water reservoir; installing a replacement
fire hydrant; and restoring disturbed areas. Price range is
$25,000 to $100,000. The acquisition is a small business-small
purchase set-aside. SIC Code is 1623. Small business size
standard is $17 million. Solicitation packages available on
or about August 5, 1999. Request packages by mail, e-mail,
or fax (828/271-4313).
EMAILADD: kathy_mcpeters@nps.gov
EMAILDESC:
CITE: (W-201 SN356724)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--INSTALL MANUAL PULL STATIONS
SOL F04666-99-T0391
DUE 080499
POC Daniel Fadely, Contract Administrator, Phone (530) 634-3310,
Fax (530) 634-3311, Email Daniel.Fadely@beale.af.mil - Daniel
Fadely, Contract Administrator, Phone (530) 634-3310, Fax (530)
634-3311, Email
DESC: To provide all labor, tools, materials, and transportation
needed to stall eight fire alarm pull stations at hangar 1077
next to the hangar door and annunciators and tie the systems
into the base fire alarm system.. Magnitude of this project
is between $5,000.00 and $10,000.00. SIC is 1542. The size
standard is $17 Million. This solicitation is open to all business
concerns. The entire solicitation will be released solely on
the Electronic Posting System (EPS), www.eps.gov, (paper copies
will not be available). Any prospective bidders interested
in bidding on this solicitation MUST register in order to be
placed on the bidder list. Include your company name, address,
telephone number, and point of contact, fax number, and e-mail
address. This list is provided to facilitate subcontracting
opportunities only. Bidders registering their name on the source
list should not conclude that they would receive a paper copy
of the solicitation in the mail, as a paper copy will not be
available. All prospective bidders are responsible to visit
the EPS frequently and obtain any amendments or other information
pertaining to this solicitation. The solicitation, attachments,
specifications, drawings, and bidders list, will only be available
by downloading the documents from the EPS. Tentative date that
solicitation will be released solely on the EPS will be 21
July 99. Tentative RFQ closing date will be 04 Aug 99. (Specific
issue and opening dates to be identified on solicitation.)
A complete copy of the solicitation package with drawings will
be available for viewing in the lobby of our contracting building.
When issued the solicitation package with the specifications
will be available for download as word documents or zipped
compressed files. The drawings will be available for download
as a self extracting zip file. Once executed the file will
install the free Sourceview reader and the drawings can then
be viewed and printed. A free evaluation version of Winzip
can be obtained from http://www.winzip.com/winzip/download.htm,
once unzipped, all files are word documents. Any changes to
solicitation documents or specifications will render them invalid.
Bids containing any changes will be rejected. Contractors must
be registered in the Centralized Contractor Registration in
order to receive a contract award from any DOD activity. Contractors
may access the CCR at http://ccr.edi.disa.mil. For more information
concerning Business Opportunities at Beale AFB please visit
our website at http://www.beale.af.mil/9LG/9CONS/index.htm
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-99-T0391&LocID=791
LINKDESC:
notice
EMAILADD: Daniel.Fadely@beale.af.mil
EMAILDESC:
CITE: (D-201 SN356725)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: Z--PROVIDE HANDICAPPED ACCESS, HOME OF FDR, ROOSEVELT-VANDERBILT
NATIONAL HISTORIC SITES, HYDE PARK, NEW YORK
SOL 1443IB452099128
DUE 090799
POC For plans and specifications contact Stacey Milton via mail
at the National Park Service, 15 State Street, Boston, MA 02109-3572
or facsimile at 617.223.5208. For general information contact
Stacey Milton at 617.223.5329; for technical questions, contact
Cheryl Corbett at 617.223.5035.
DESC: The work of this contract consists of the following items
at the Home of Franklin Delano Roosevelt. The general construction
and installation of a vertical wheelchair platform lift in
a custom enclosure; alterations and additions to an existing
two-story porch, including structural framing or new doors,
installation of a glazed enclosure system and electrical work;
the partial demolition, modification and extension of an existing
steel stairway and platform. The work includes all labor, material
and incidental as per the drawings and specifications. This
solicitation is issued pursuant to P.L. 100-656, Small Business
Competitive Demonstration Program, and is open to all concerns
regardless of size. All requests for solicitation packages
must be in writing, either by mail to the above address or
via facsimile at 617.223.5208, Attn: Stacey Milton. Construction
estimate for this project is between $100,000 and $250,000.
EMAILADD: Cheryl_Corbett@nps.gov
EMAILDESC:
CITE: (W-201 SN356726)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre De Grace, Maryland 21078-4094
SUBJECT: Z--RENOVATION OF FACILITY TO PROVIDE A WORKING KITCHEN
SOL DAHA18-99-Q-0003
DUE 090899
POC Contact Point is Mike Robinson, 410-278-8475, Contracting
Officer
DESC: Scope of work consists of, but is not limited to furnishing
all labor, material, equipment and services necessary and incidental
for renovation of facility to provide installation of a working
kitchen. Work includes demolition, mechanical, electrical,
install fire suppression system to conform to existing fire
code requirement, interior finishes and furnishing and installation
of equipment. Project is located at Cade Armory, 2620 Winchester
Street, Baltimore, Maryland 21216-4499. The performance start
date is on/around September 21, 1999. Performance period is
ninety (90) calendar days after receipt of notice to proceed.
Estimated magnitude of construction is between $25,000 and
$100,000. The North American Industry Classification (NAICS)
is 23332, The Standard Industrial Classification (SIC) is 1542.
The applicable small business size standard including affiliates
is no more then $17 million average annual revenue for the
previous three years. This solicitation is advertised as an
unrestricted procurement. One (1) complete bid package, to
include one (1) full set of drawings and specifications will
be furnished upon written request. A bid packet will not be
furnished to sub- contractors or suppliers. Due to short supply,
bid packets will be furnished on a first come, first serve
basis until supply is exhausted. Please specify solicitation
number DAHA18-99-Q-0003 when ordering. No telephone requests
will be accepted. Contract will be awarded to the lowest responsive,
responsible offeror as a result of this solicitation. All responsible
sources may submit a offer which shall be considered by the
agency.*****
CITE: (W-201 SN356728)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Blue Ridge Parkway, 400 BB&T Building,
One Pack Square, Asheville, NC 28801
SUBJECT: Z--RENOVATION OF WAREHOUSE SPACE FOR CURATORIAL FACILITY
SOL 1443RQ514099111
DUE 082799
POC Kathy McPeters, Contract Specialist, 828/271-4779 Ext. 232
DESC: This project consists of renovating warehouse space for
the Park curatorial facility. The Oteen Warehouse is located
near the Blue Ridge Parkway in Asheville (Buncombe County),
North Carolina. The work includes constructing office and storage
areas in existing space; encapsulating lead-base paint; installing
insulated walls, ceilings, and doors; rough-in electrical and
pumping; and repairing concrete floors. Price range is $25,000
to $100,000. The acquisition is a small business-small purchase
set-aside. SIC Code is 1541. Small business size standard
is $17 million. Solicitation available on or about August 6,
1999. Request packages by mail, e-mail, or fax (828/271-4313).
EMAILADD: kathy_mcpeters@nps.gov
EMAILDESC:
CITE: (W-201 SN356734)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--UPGRADE HVAC BUILDING 1328, EGLIN AFB LF
SOL F08651-99-R-0095
DUE 082099
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Reponse/Proposal due date changed to 20 August 1999. Eglin
AFB FL has a requirement to Upgrade HVAC Building 1328, Eglin
AFB FL. THIS IS A "TRADE-OFF" (PERFORMANCE PRICE TRADE-OFF)
ACQUISITION. Award will be made based upon the "Best Value"
to the Government in accordance 15.3. The Government reserves
the right to award to award a contract to other than the lowest
proposed price. This project includes furnishing all plant,
labor, equipment, and materials and performing all operations
in connection with upgrading the HVAC equipment and the fire
alarm system at Building 1328, Eglin AFB FL. In general, the
work consist of replacing two chiller water air handling units
and associated hot water reheat coils, enclosing the existing
lean-to covers for these units, replacing the outside air/return
air dampers on two existing penthouse air handling units, retrofitting
the penthouse air handling units with DDC controls, resetting
the outside air quantities on the penthouse units, adding a
backup direct expansion air conditioning unit for the PMEL
lab, balancing all air handling units, and replacing the fire
alarm system for the building. Proposal due date of 2 August
1999 IS ONLY AN ESTIMATED DATE. Estimated dollar range is between
$100,000 and $250,000. NOTE: Funds are not presently available
for this project. No award will be made until funds are available
to make payments under a contract. The Government reserves
the right to cancel this solicitation, either before or after
RFP closing, with no obligation to the offeror by the Government.
Performance period is 120 calendar days. All responsible sources
may submit a proposal, which shall be considered by the agency.
Firms responding should indicate if they are interested in
this project as a prime or subcontractor; contractors must
reply either by facsimile at (850) 882-9441, attention to Ms.
Lana Wallace or by email, boyle@eglin.af.mil. This is a paperless
acquisition. Paper copies of the solicitation will not be issued
but the Request for Proposal will be available on the Federal
Government's Electronic Posting System (www.eps.gov)and on
the Eglin Home Page at "Contracting Opportunities," (eglinpk.eglin.af.mil)
Base Level Contracting. Click on the file name listed for this
project under construction projects.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-99-R-0095&LocID=1182
LINKDESC:
notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (D-201 SN356747)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: Z--REPLACE UTILITY LINES,BOLLING AFB, WASH DC
SOL F49642-99-R-0128
DUE 090599
POC Bill Davis, Contract Specialist, Phone 202-767-7963, Email
bill.davis@bolling.af.mil - Victoria Ghent, Contract Specialist,
Phone 2027677962, Email victoria.ghent@bolling.af.mil
DESC: The Air Force intends to solicit proposals for a firm-fixed
price contract for Project BXUR 91-4004, which consists of
replacing water lines (main and lateral). Providing a backflow
preventor and shutoff valve in existing domestic water piping
system. Provide new piping from exterior of building to backflow
preventor. Replace existing gas regulator to match existing
and provide gas service shutoff valve. Replace gas piping from
regulator to inside of crawlspace wall. Relocate selected fire
hydrants and provide two new fire hydrants. Replace the crawl
space access covers. Restore all paving/concrete that is disturbed
during construction. This includes parking lots, roads and
sidewalks. Replace the landscape elements that will be disturbed
during construction. This short work description shall serve
as general information only and shall not be construed to limit
the contractor_s responsibility of obligation to comply with
the contract documentation. The recommended performance period
is 270 calendar days. The Standard Industrial Code (SIC) is
1542. Project value is estimated between $500,000 - $1,000,000.
This is a competitive best-value solicitation in which offerors_
past performance and price will receive equal consideration.
This solicitation will be distributed solely on the World Wide
Web at the following address beginning on or after 5 August
1999: http://www.eps.gov. Closing date of this solicitation
will be 30 calendar days after the issue date. NO PAPER COPIES
OF THIS SOLICITATION WILL BE MAILED. Prospective bidders will
be asked to register for this solicitation at the above referenced
web site. A list of all registered prospective bidders will
be available at this site as well. This notice does not obligate
the Government to award a contract, does not restrict the Government
in its ultimate acquisition approach or obligate the Government
to pay for any proposal preparation costs. **NOTE: ALL PROSPECTIVE
OFFERORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRY
BY THE PROPOSAL DUE DATE IN ORDER TO BE CONSIDERED FOR AWARD.
Registration may be effected at the following web site: http://ccr.edi.disa.mil/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-R-0128&LocID=207
LINKDESC:
notice
EMAILADD: bill.davis@bolling.af.mil
EMAILDESC:
CITE: (D-201 SN356749)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--Z--ENLARGE RV PARKING AREA, EGLIN AFB FL
SOL F08651-99-Q-0270
DUE 072999
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: Correction: The Estimated Date for Request For Quote closing
date has been changed from 22 Jul 99 to 29 Jul 99 for Solicitation
No. F08651-99-Q-0270, Enlarge RV Parking Area, Eglin AFB FL,
previously advertized on 22 Jun 1999. The remainder of the
solicitation remains
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-99-Q-0270&LocID=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-201 SN356750)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--MOORE'S-BLACK BUTTE TRAIL #312 RECONSTRUCTION
SOL RFQ R1-17-99-32
DUE 083099
POC Contracting 208 983-1950 Ext 4174
DESC: Moore's-Black Butte Trail #312 Reconstruction. Project
is located on the Salmon River Ranger District, Idaho County,
Idaho; Location of Project: From Grangeville, Idaho on SH 13
take FDR 221 (paved), then south for approximately 30 miles
to FDR 444; Follow FDR 444 (unpaved, gravel) south and east
for approximately 11.5 miles to Moore's Guard Station and Trail
#313; follow Trail #313 approximately 2.3 miles to the junction
of Trails #13 and 312, then south of Trail #312 7.7 miles to
the juncation of Trail #91 and #312 (Beginning of Project).
Project consists of approximately 4.5 miles of reconstruction
of Moore's-Black Butte Trail #312 including clearing and grubbing,
relocation of short sections of trail, hardening of tread,
construction of a shallow stream ford, installing drain dips,
check dams and waterbars and obliteration of abandoned trail
sections. Estimated start work is September 7, 1999. The estimated
rage is between $25,000 and $100,000.
CITE: (W-201 SN356756)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, Contracting
Services Group, 12795 W. Alameda Parkway, P.O. Box 25287, Denver,
CO 80225-0287
SUBJECT: Z--LAKE MEAD NATIONAL RECREATION AREA, WATER SYSTEM
IMPROVEMENTS, BOULDER CITY, NEVADA, LAME-001A
SOL RP800099905
DUE 090899
POC Point of Contact-Mary Sampson, Construction Contracts, 303/987-6746
DESC: The National Park Service, Department of Interior, is soliciting
proposals from construction firms having the capability to
perform the work described below. A negotiated firm-fixed price
contract will be awarded requiring submission of both a technical
and a price proposal. The work of this contract includes Callville
Bay, Overton Beach, and Echo Bay. The work at Callville Bay
consists of the general construction of a complete microfiltration/nanofiltration
water treatment facility, including selective site and building
demolition, structural, architectural, mechanical, electrical,
piping, and finish site work. The work at Callville Bay also
includes construction and installation of a 400,000 gallon
pre-stressed concrete water storage tank, bubbler irrigation
system, wastewater connection, and radio telemetry system.
The work at Overton Beach includes installation of a 150,000
gallon concrete water storage tank. The work at Echo Bay includes
installation of a 500,000 gallon pre-stressed concrete water
storage tank. The work at Echo Bay also includes demolition
of the existing 500,000 gallon and 100,000 gallon welded steel
water storage tanks. All work will be performed under a single
contract.--Location: Lake Mead National Recreation area is
located east of Las Vegas, Nevada, within Clark County. Callville
Bay is located approximately 30 miles northeast of Las Vegas.
Overton Beach is located approximately 80 miles northeast of
Las Vegas. Echo Bay is located approximately 60 miles northeast
of Las Vegas. --Estimated price range, $2,500,000 to $5,000,000.--Time
for completion, 450 calendar days.--Offer response date is
approximate; actual date will be established at the time proposal
documents are available.--All responsible sources may submit
an offer which will be considered.--All requests for the solicitation
may be made in writing to Ms. Sampson, mailed to the address
above, faxed to (303) 987-6645, or via her e-mail address shown
below or telephone number shown above.--Please provide point
of contact name, address, telephone numbers (voice & facsimile).--All
sources responding to this synopsis should submit information
relating to business status, including identification as to
whether small, large, or minority-owned, and/or woman-owned.
All sources responding to this synopsis should also identify
themselves as prime contractor, subcontractor, supplier, plan
room, or publication.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: mary_sampson@nps.gov
EMAILDESC:
CITE: (D-201 SN356768)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--SP RCA15-95, REPLACE AIR CONDITIONING SYSTEM, NEX
BLDG. 258, COMMANDER, NAVAL FORCES, MARIANAS, GUAM
SOL N62766-98-B-2804
POC Contact Ms. Johanna Mendiola, Contract Specialist, (671)
339-4119 FAX 339-4248
DESC: This is a pre-solicitation announcement for Project 41-98-2804.
This project consists of the following work: (a) removal and
disposal of existing water chillers, air cooled condensers,
air handling units, packaged cooling units chilled water lines
and associated pipe hangers and supports; (b) removal and disposal
of existing motor control center, branch circuit feeder, and
all associated electrical components; (c) provision of new
chillers, chilled water pumps, air handling units with insulation,
related components and other incidental works; (d) provision
of new motor control center, pump controller, variable frequency
drives, circuit breakers, associated conduit wiring, and other
essential related electrical components; (e) provision of new
1500 KVA pad mounted transformer, secondary service equipment,
and other incidental works; (f) construction of new concrete
pump house, chillers pedestal, chain link fence and other related
civil and architectural work. The location of the work is at
NEX Bldg. 258, COMNAVMAR, Guam. The performance period is 540
calendar days from the date of award. The estimated price range
is between $1,000,000.00 and $5,000,000.00. The dates for availability
of solicitation and bid opening will be announced at a later
date. The Standard Industrial Classification code is 1711 with
a size standard of $7.0 MIL.
CITE: (W-201 SN356772)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: Z--AEROMED ADDITION AND RENOVATION
SOL F08602-99-R0013
DUE 080999
POC SSgt James S. Krempasky, 813-828-3815 x352, Contract Manager
DESC: The issue date, site visit date, and closing date for this
RFP are changed as follows due to late issuance of the request
for proposals Issue Date 8 Jul 99 Site Visit 27 Jul 99 Closing
Date 9 Aug 99
LINKURL: http://198.49.121.140/cgi-bin/WebObjects/EPS.woa/8777000000830100000026722000003197/PostingResult.wo/39180000006197/8.1.5.2/7/10.13.26.55
LINKDESC:
EMAILADD: james.krempasky@macdill.af.mil
EMAILDESC:
CITE: (W-202 SN356872)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--RENOVATE EMERGENCY ROOM BUILDING 2080, NAVAL HOSPITAL,
JACKSONVILLE FL
SOL N62467-98-B-2492
DUE 090399
POC Combined Acquisition Office Jacksonville Region, (904) 542-4471
X-112
DESC: THIS PROJECT INCLUDES ASBESTOS AND LEAD MATERIALS ABATEMENT.
The work includes prividing all labor, equipment, tools, materials,
transportation, supervison, quality control, and operations
necessary for the complete renovation and expansion of the
Emergency Room, Naval Hospital, Jacksonville, Florida. The
work includes, but is not limited to asbestos and lead materials
abatement, sitework, concrete, masonry, structural steel, medical
casework, roofing, architectural finishes, fire alarm, fire
protection systems, mechanical, electrialc and other incidental
work.--Request bid documents by 23 August 1999.--There is a
$72.00 NON-REFUNDABLE charge for "EACH" set of plans and specifications.
No telephone orders for your plans and specifications can be
accepted; however, if problems arise concerning your request,
call Carolyn Pollock at (904) 542-3446 or 3447. To obtain plans
and specifications, the following methods of payment may be
used; Company check or money order. Make company check or money
order payable to: DEFENSE AUTOMATED PRINTING SERVICE (DAPS),
SEND: ATTN: Carolyn Pollock, P O Box 3, Naval Air Station,
Jacksonville, FL 32212-0003. To obtain plans holders list,
you may fax your request to DAPS, (904) 542-3892 or you may
use the internet at WWW.JAX.SNBT.DAPS.MIL.--For inquiries about
Bid Opening Date or Number of Amendments call (904) 542-5571
X-112. Other questions must be faxed to (904) 542-3949. Submit
bids to Combined Acquisition Office Jacksonville Region, P
O Box 139, Naval Air Station, Jacksonville, FL 32212-0139;
for express mail service, UPS, FEDEX, etc, use the following
address: Corner of Yorktown and U.S. 17, Building 13, Naval
Air Station, Jacksonville, FL 32212.--This solicitation is
UNRESTRICTED..--ESTIMATED COST IS BETWEEN $1,000,000.00 AND
$5,000,000.00.
CITE: (W-202 SN356875)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--PAINTING AND MISCELLANEOUS REPAIRS, CHESAPEAKE CITY
BRIDGE
SOL DACW61-99-B-0025
DUE 081299
POC William A. Bailey, 215-656-6932
DESC: Painting and Miscellaneous Repairs, Chesapeake City Bridge,
Chesapeake City, MD. Work will include lead-based paint removal
and disposal, structural steel repairs, rivet and bolt replacement,
compression joint seal replacement, concrete repairs, light
pole modifications and bridge painting. Bonding is required
and Liquidated Damages will be specified. One copy of the plans
and specifications will be furnished to interested bidders
on CD-ROM at no charge. Additional copies will cost $5.00 each.
Bidders are responsible for printing paper copies. Interested
firms may request a CD-ROM by contacting the above named individual.
Checks for additional copies of the CD-ROM must be made payable
to "USACE Finance Center, Millington". The solicitation will
close on (or about) August 12, 1999. As required by DFARS 204.7300,
a contractor must be registered in the DoD Central Contractor
Register database in order to be eligible for award. Instructions
will be included in the solicitation. The solicitation is unrestricted.
Award of the contract will be made as a whole to one bidder.
Affirmative action to ensure equal opportunity will be applicable
to the resultant contract
CITE: (W-202 SN356878)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--UPGRADE HVAC SYSTEM
SOL IFB 231-0039
POC Thomas Dufort, Regional Contract Specialist, 570-547-1641,
ext. 539
DESC: SOLICITATION NOTICE: Contractor will be required to revise
the ductwork, HVAC control system and electrical connections
to the exhaust fans in four housing units (total of eight air
handling units) located at the Federal Correctional Institution-McKean
in Bradford, Pennsylvania. Work shall include the following:
provide filtration; modify existing microprocessor control
system; provide smoke detectors; provide smoke dampers; supply/install
sensing points, microprocessors, and computer terminal; provide
variable frequency drives at exhaust fans; and, reuse existing
control panels, damper and valve acuators, and temperature
sensors. Contractor shall provide a "turn key" project with
warranty, training, and, drawings. The work is projected to
begin in October 1999. The Contractor shall complete work within
one hundred eighty (180) calendar days after receiving the
Notice To Proceed. This solicitation is not set-aside for any
socio-economic programs (i.e., small business, labor surplus
area, etc...). All responsible sources may submit a bid. The
estimated magnitude of this project is between $100,000 and
$250,000. The Standard Industrial Classification Code for this
project is 1711 (size standard is $ 7.0 million). Background
investigations/clearances will be required. The specifications
and drawings will be available for inspection at FPC Allenwood
Visiting Room upon prior request until the bid closing date
and time. Bid packages will be available on or about August
6, 1999, with bid opening taking place on or about September
8, 1999. All vendors that answered the Pre-solicitation Notice
need not resubmit a request for the solicitation package. Requests
must be mailed to the above address or faxed to 570-547-6819.
NO PHONE REQUESTS WILL BE ACCEPTED.
CITE: (W-202 SN356884)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--REROOF SOYBEAN LABORATORY
SOL 5114-9-3130
DUE 090899
POC Lori J. Houghton, Contracting Officer, 309-681-6616
DESC: The USDA, Agricultural Research Service, Midwest Area,
Soybean Laboratory at Purdue University, West Lafayette, IN
has the requirement to Reroof the Soybean Laboratory. The work
includes but is not limited to: remove existing metal roof
(lower roof), remove damaged insulation, replace with new insulation
(approx. 100SF), remove insulation above office areas and replace
with 6" fiberglass; remove existing gutters and down spouts
from lower roof and replace with new; extend and flash furnace
and soil vents (3); remove and sheet over old furnace vent.
Provide bracing and sheathing below metal; provide new counter
flashing at the roof height change. The Magnitude of Construction
is estimated between $25,000 and $100,000. The period of performance
will be 120 calendar days after receipt of a Notice to Proceed.
Notice to Proceed anticipated to be issued end of September/early
October. Payment Bond or approved alternative payment protection
shall be required. The solicitation will be issued as Request
for Quotation No. 5114-9-3130 and will be available on or about
August 10, 1999, with quotations to be received not later than
the Close of Business (4:00 p.m (CST)), September 8, 1999.
The solicitation is issued pursuant to full and open competition
and is unrestricted. Standard Industrial Classification Code
of 1761, with a corresponding size standard of $7.0M. All responsible
sources may submit a quotation. The solicitation packages may
be requested, free of charge, by mail or fax to: USDA-ARS-MWA
(Contracting Office) 1815 North University Street, Peoria,
IL 61604, FAX: 309-681-6680, or e-mail houghtol@mwa.ars.usda.gov.
No telephone requests for solicitation packages will be accepted.
The Government POC for this solicitation is Lori Houghton,
309-681-6616.
EMAILADD: houghtol@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-202 SN356887)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--FIRE PROTECTION UPGRADES, AJCC, SITE R, PA
SOL DACA31-99-B-0048
DUE 090999
POC Regina Wheeler @ (410) 962-3475
DESC: This proposed procurement is Unrestricted. The SIC Code
is 1731. Estimated cost of construction is between $1,000,000.00
and $5,000,000.00. Completion no later than 520 calendar days.
Work consists of installation of sprinkler systems, fire alarm
notification systems and building fire separation features
in AJCC, Site R, Ft. Detrick, MD. ALL PRIME CONTRACTORS, SUBCONTRACTORS
AND EMPLOYEES THEREOF, MUST HAVE A DOD INDUSTRIAL SECURITY
CLEARANCE OF AT LEAST SECRET TO HAVE ACCESS TO BIDDING DOCUMENTS
AND UNESCORTED ACCESS TO AJCC, SITE R, PA. CONTRACTORS MUST
PROVIDE PROOF OF CLEARANCE PRIOR TO OBTAINING BIDDING DOCUMENTS.
Full size plans and specs $94.00(104) p/set; half size plans
and specs $66.00 (104). Non-Refundable. Make company check
or money order payable to USAED-Baltimore. (NO CASH ACCEPTED).
Contractors are encouraged to provide their Federal Express
only at the time of request or have them picked up. Issuance
o/a 9 Aug 99. Large business firms are required to submit a
subcontracting plan. The subcontracting goals are 25% for small
business, 5% for small disadvantaged business, 5% for women
owned small business and 1% for Hubzone small businesses. The
subcontracting plan does not have to be submitted at bid opening.
In order to comply with the Debt Collection Improvement Act
of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. The initial registration date expired 31
May 1998. For information regarding future registration, contact
(1) CCR Web site at http://www.acq.osd.mil/ec; (2) dial up
modem at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri);
(3) through any DoD Certified Value Added Network. To review
the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Questions concering this project can be e-mailed to Ms. Regina
Wheeler at regina.m.wheeler@usace.army.mil.
CITE: (W-202 SN356897)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/ENVK 1801 TENTH ST. RM 201 WPAFB OH, 45433-7626
SUBJECT: Z--AFP 42 O AND M
SOL F33657-99-R-0021
DUE 072999
POC DAN LYONS OR GAIL PORUMB,(937)656-4395X425 OR (937) 656-4395X404
DESC: Background "Announcement of Intent to Release RFP F33657-99-R-0021
on or about 30 July 99 for Operations and Maintenance of Common
Areas of Air Force Plant 42, Palmdale CA!! This requirement
was advertised in the 29 Sep 98 edition of the CBD as a sources
sought synopsis and in the 7 May 99 edition of the CBD as a
special notice to announce industry day at AFP42. This announcement
is the notice of contracting action for this acquisition. The
formal RFP will be released on or about 30 July 99. Offerors
will then have 30 days on which to respond to the RFP. The
Air Force is contemplating setting this acquisition aside for
Small Businesses. SIC Code 8744, Base Maintenance applies to
this acquisition with a small business standard o f $20M gross
revenue average over the last three years. This acquisition
is a 100% small business set-aside. Tentative schedule for
release of RFP is on or about 30 Jul 99, with Past Performance
volumes being due on 16 Aug 99 and Price and Technical volumes
due 30 Aug 99. Questions generated from a review of the documents
posted on PIXS should be submitted in writing to ASC/ENVK,
Attn: Dan Lyons or Gail Porumb at 1801 Tenth St, Wright Patterson
AFB, OH 45433-7626, fax (937)255-9985 or e-mail at dan.lyons@wpafb.af.mil.
Please ensure that the company asking the question is clearly
identified with a point of contact and telephone number. An
Ombudsman has been established for this acquisition. Mr. Stephen
Plaisted, ASC/SY 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 Dan Lyons dan.lyons@wpafb.af.mil
or (937)476-4395 extension 425. 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. Direct all requests for solicitations
and routine communication concerning this acquisition to Dan
Lyons, Contract Negotiator, ASC/ENVK, at (937)656-4395 extension
425. See Notes 1 and 26.***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AFP42/AFP42.asp
LINKDESC:
EMAILADD: dan.lyons@wpafb.af.mil or gail.porumb@wpafb.af.mil
EMAILDESC:
CITE: (D-202 SN356922)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--RENOVATIONS AND ADDITIONS TO CARO GYM, FORT STEWART
GA
SOL W33DL4-9179-4247
POC For information contact Mary Corbin, Contracting Officer
(912) 767-8464
DESC: The Army requires a contract for Renovation and Additions
to Caro Gym located at Fort Stewart, GA. The work shall consist
of but not necessarily be limited to the following: Turn storage
area into cardio vascular area; resurface interior walls; expand
number of showers; replace shower tiles and fixtures; renovate
sauna; add whirlpool to trainer room; upgrade lighting and
panels; replace lockers in mens and womens locker rooms; paint
interior of gym; replace all flooring except basketball floor;
install handicap accessibililty ramps; replace backboards and
baskets; add sliding galss window at new issue room; install
air conditioning (except gym); repair existing hvac systems;
replace scoreboards; upgrade issue room (carpet/paint/etc)
and install reader board. The magnitude of this project is
between $500,000.00 and $1,000,000.00. Portions of the work
are classified as new work to which a $500,000.00 Statutory
Cost Limitation applies. The sic code for this project is 1542
and the size standard is $17M. Acquisition is being solicited
on an unrestricted basis. Performance time shall be 180 calendar
days. Funds are not currently available and no contract shall
be awarded until such time as appropriated funds from which
contract award can be made, become available. Solicitation
shall be available via the internet only, no hard copies will
be issued. All responsible interested business concerns may
submit a bid.
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
EMAILADD: corbinm@emh5.sstewart.army.mil
EMAILDESC:
CITE: (W-202 SN356928)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: Z--RENOVATE PALLIATIVE CARE BUILDING PROJECT 590-208
SOL 590-19-99
DUE 090899
POC Nancy Bailey (757)728-3113
DESC: The Veterans Affairs Medical Center, Hampton, Virginia
is soliciting bids for the renovation of their Palliative Care
building. The VA is seeking a general contractor to provide
all labor, materials, tools, equipment, and supervision to
completely prepare site for building operations, including
demolition and removal of existing structures and to perform
all work for the construction of the new and existing Palliative
Care building. Work includes, but is not limited to, general
construction, demolition, asbestos/lead abatement, mechanical,
electrical, plumbing, and other associated work. There will
be a pre-bid site inspection on August 25, 1999 at 1pm local
time. Prospective bidders shall meet at the Contracting Office,
Building #27 at 12:30pm local time. Estimated construction
cost range is between $1,000,000 and $2,000,000. SIC code is
1542. The VA anticipates awarding a firm fixed price contract
as a result of this full and open competition. Award is subject
to the availability of funds. Construction bid packages will
be available on or about August 9, 1999 on a first come, first
serve basis. All requests for a bid package must be in writing
and accompanied by a $100 non-refundable package fee in the
form of a certified check, cashiers check, or money order made
out to the Veterans Affairs Medical Center, Hampton, Virginia.
Requests for solicitation packages without the $100.00 will
be returned to the requestor without the bid package. Requests
shall be sent to Nancy Bailey, VA Medical Center, Contracting
Office (90C), Hampton, Va 23667.
EMAILADD: nancy.bailey@med.va.gov
EMAILDESC:
CITE: (W-202 SN356947)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--RENOVATE HVAC AND BUILD SUPPLY ROOM, BUILDING 1877,
FORT JACKSON, SC
SOL DABT47-99-B-0023
DUE 090299
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Doug Metzger (803) 751-2589 (Site Code DABT47)
DESC: Work includes demolition, removal and disposal of existing
HVAC equipment; installation of new air handlers, duct, piping,
insulation, controls, electrical wiring diffusers, pumps, valves,
and light fixtures; restoration of affected surfaces; building
on a supply/storage room; and, test and balance the system.
SIC is 1711. Magnitude is $100,000 to $500,000. This acquisition
is SUBJECT TO AVAILABILITY OF FUNDS. Period of performance
is approximately 150 days. Bid date is TENTATIVE ONLY. Actual
date will be on the solicitation. There is a one-time, non-refundable
deposit of $125.00 for the bid package. Checks or money orders
should be made payable to the US TREASURER. Requests for solicitation
documents must be in writing and should include complete company
name, street AND mailing addresses; point of contact, business
size and designation (SB, LB, WO, SDB, 8a), DUNS #, CAGE Code,
Tax ID #, solicitation number, telephone number and fax number.
Send requests to above address. Potential awardee will be required
to be registered in the Central Contractor Registation (CCR)
system.
EMAILADD: hilliardn@jackson.army.mil
EMAILDESC:
CITE: (A-202 SN356950)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DAKF23-99-B-0320
DUE 091699
POC Contract Specialist, Debra J Rapp, 502-798-7830
DESC: 17. . All responsible sources may submit a bid which shall be
considered by this Agency. For EDI transfer, .See
Numbered Note(s) 26.***
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappd@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-202 SN356960)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DAKF23-99-B-0321
DUE 091699
POC Contract Specialist, Debra J Rapp, 502-798-7830
DESC: 17. All
responsible sources may submit a bid which shall be considered
by this Agency.. For EDI transfer, .See Numbered Note(s)
26.*****
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappd@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-202 SN356964)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--LANDSCAPING SERVICES AT SELFRIDGE ANG BASE, MICHIGAN
SOL DAHA2099RB037
DUE 072399
POC John Thorne, Contract Specialist,(810)307-5526; Janice Sahr,
Contracting Officer (810)307-5975
DESC: This notice is issued to correct the pre-solicitation notice
of July 14, 1999. The title should have read "Landscaping"
not "Landing". Also, it should be noted that we are intending
to issue a two year contract that will not exceed $1,000,000.00
maximum value.
LINKURL: http://www.miself.ang.af.mil/htdocs/logistics/lgc/business1.htm
LINKDESC:
EMAILADD: john.thorne@miself.ang.af.mil
EMAILDESC:
CITE: (W-202 SN356975)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DAKF23-99-B-0323
DUE 090999
POC Contract Specialist, Angela Jacobs, 502-798-7836
DESC: 17. See
Numbered Note(s) 26.*****
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-202 SN356976)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Z--ABOVE GROUND PIPING CONTAINMENT
SOL DADW35-99-B-0008
POC Contract Specialist - Wanda Moseley - 703-806-4435
DESC: The U.S. Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia intends to issue a Solicitation
for a Contractor to provide all labor, equipment, materials,
and supervision for the ABOVE GROUND PIPING CONTAINMENT at
FORT A.P. HILL, BOWLING GREEN, VIRGINIA. This project will
be Firm Fixed Price with Performance Period 90 days. Work consists
of but not limited to Six-inch thick reinforced concrete slab
poured under existing aboveground fuel piping; eight-inch high
concrete curb along the perimeter of the new slab; three new
drop inlets (scuppers) and a control valve connected to an
existing 6" diameter ductile iron stormwater drain line. The
magnitude of this project is estimated between $100,000 and
$250,000. The SIC Code is 1771 with a size standard $7.0 Million.
The approximate release date is August 25, 1999. This project
is 100% SET-ASIDE FOR SMALL BUSINESS. NO E-MAILS OR FAXIMILES
ACCEPTED. ALL REQUESTS FOR SOLICITATION PLANS AND SPECIFICATIONS
ARE TO BE MAILED TO: MDW ACQUISITION CENTER, CONSTRUCTION/SUPPLY
DIVISION, 9410 JACKSON LOOP, STE 101, FORT BELVOIR, VIRGINIA
22060-5134.
CITE: (W-202 SN356977)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--PROVIDE EXTERIOR INSULATION FINISH (EIF) SYSTEM AT
BUILDING 76, NAVAL RESEARCH LABORATORY, WASHINGTON, DC
SOL N62477-99-Q-0076
DUE 082499
POC Mary Stanton, Purchasing Agent, (202) 685-3142
DESC: This Simplified Acquisition is UNRESTRICTED. The Standard
Industrial Classification (SIC) Code is 1542. The Size Standard
is $17 Million. The work includes providing all plant material
and equipment to apply a new Exterior Insulation Finish (EIF)
System and replace the coping, and provide all incidental related
work. The work is located at building 76 at the Naval Research
Laboratory in Washington, DC. Award will be based on Best Value
to the Government considering the price and other factors stated
in the solicitation. A two-page narrative shall be submitted
on the approach for the performance of the work. The projected
date of issuance is 29 July 1999 and may be purchased by check
only, made payable to the "U.S. Treasury". The cost of plans
and specifications is $17.00 NON-REFUNDABLE. Checks may be
mailed or hand-delivered to Defense Automated Printing Service,
Attn: Kevin Gable, 645 Rickover Street, Suite 100, SE, Washington
Navy Yard (Building 21), Washington, DC 20374. One site visit
is scheduled for this project on 11 August 1999 at 10:00AM.
Please contact me by facsimile on (202) 433-6900 or email at
mhstanton@efaches.navfac.navy.mil to schedule your attendance.
The projected date for receipt of quotes is 24 August 1999
at 2:00PM. This is not a public bid opening. The estimated
cost of construction is between $25,000 and $100,000.
CITE: (W-202 SN357029)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--CONSTRUCT CONTROLLED STORAGE ENCLOSURE, SALEM MARITIME
NHS, SALEM, MA
SOL 1443IB1770-99-006
DUE 090899
POC Jackie McGinty 718-338-7091
DESC: Work includes furnishing materials, labor, equipment to
complete construction and installation of prefabricated, modular
insulated panel system enclosure. Panel system Government provided,
installed by contractor. Modular includes climate control system,
electrical work, structural reinforcement and carpentry. Insulated
enclosure at bonded Warehouse at Salem Maritime NHS, Salem,
MA. This solicitation is open to both large and small businesses.
The estimated price range is between $100,000 and $250,000.
All requests for bid packages must be submitted in writing.
Fax requests will be accepted at (718) 338-3560.*****
CITE: (W-202 SN357037)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIR RUNWAY 01/19 AND TAXIWAY 'E', NALF, ORANGE
GROVE, TX
SOL N62467-98-B-7668
DUE 091699
POC Shirley McGinnis or Charlotte Cummins, (361) 961-2154
DESC: This solicitation is unrestricted. SIC Code is 1629. Contract
completion is 90 calendar days. Contract price is between $100,000
and $250,000. The work includes routing, cleaning, resealing
concrete panel joints, cutting out, cleaning and repairing
concrete spalls, cleaning and resealing random cracks, popouts
and incidental related work. Plans and specifications availoable
16 August 1999 from DAPS, 240 5th Street SE, Bldg. 34, NAS,
Corpus Christi, TX. Charge for each bid package is $35 payable
by company check to Superintendent of Documents or Mastercard/Visa
with name, number and expiration date. No fax requests. Walk-ins
with 24 hours notice ONLY.
CITE: (W-202 SN357041)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--REPAIR PARKING LOT, BUILDING V-10, AEGIS, WALLOPS
ISLAND, VA
SOL N62470-99-B-9065
DUE 091099
POC Point of Contact - Printing Assistant, Priscilla Schaefer,
(757) 444-5968 / Contract Specialist, Sharon Taylor, (757)
462-7713 / Contracting Officer, Bonnie Tribble, (757) 462-7713
DESC: The work includes bituminous concrete removal and replacement,
overlay pavement, slurry seal, pavement markings, raising and
lowering manholes, and incidental related work. Solicitation
will be available on or about 11 August 1999. This solicitation
will be available as a hard copy or in the Adobe Acrobat PDF
file format on CD ROM. The free Acrobat Reader, required to
view the PDF files, is provided on the CD or can be downloaded
from the Adobe website. Drawings are additionally included
in the generic TIF graphic format. A charge will be made for
each solicitation package. The cost is $23.00 for each hard
copy (which includes half-size drawings) or $12.50 for each
CD. This price includes priority mail postage. These sets will
be made available upon receipt of a written request and a non-refundable
check or money order made payable to the U.S. Treasury. Written
requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE,
ATT: PRISCILLA SCHAEFER, 1641 MORRIS ST., BLDG. KBB, NORFOLK,
VA 23511-2898. Please state the area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at (757) 444-5968. A copy of the planholder's list can be obtained
on the internet at www.norfolk.sebt.daps.mil. Technical inquiries
shall be faxed to (757) 462-7878, Attention: Ms. Sharon Taylor.
The estimated cost range is between $100,000 and $250,000.
The Standard Industrial Classification (SIC) Code is 1771 with
an Annual Size Standard of $7,000,000. All responsible sources
may submit an offer which will be considered.
CITE: (I-202 SN357050)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--RENOVATE HVAC AND BUILD SUPPLY ROOM, BUILDING 1877,
FORT JACKSON, SC
SOL DABT47-99-B-0023
DUE 090299
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Doug Metzger (803) 751-2589 (Site Code DABT47)
DESC: Work includes demolition, removal and disposal of existing
HVAC equipment; installation of new air handlers, duct, piping,
insulation, controls, electrical wiring diffusers, pumps, valves,
and light fixtures; restoration of affected surfaces; building
on a supply/storage room; and, test and balance the system.
SIC is 1711. Magnitude is $100,000 to $500,000. This acquisition
is SUBJECT TO AVAILABILITY OF FUNDS. Period of performance
is approximately 150 days. Bid date is TENTATIVE ONLY. Actual
date will be on the solicitation. There is a one-time, non-refundable
deposit of $125.00 for the bid package. Checks or money orders
should be made payable to the US TREASURER. Requests for solicitation
documents must be in writing and should include complete company
name, street AND mailing addresses; point of contact, business
size and designation (SB, LB, WO, SDB, 8a), DUNS #, CAGE Code,
Tax ID #, solicitation number, telephone number and fax number.
Send requests to above address. Potential awardee will be required
to be registered in the Central Contractor Registation (CCR)
system.
EMAILADD: hilliardn@jackson.army.mil
EMAILDESC:
CITE: (A-202 SN357059)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--REPLACE GAS LINE MARKERS AND CLEAR RIGHT OF WAY,
NAVAL SECURITY GROUP ACTIVITY, SUGAR GROVE, WV
SOL N62470-97-B-7122
DUE 091099
POC For technical questions: Stuart Williams, Contract Specialist,
(757) 887-4194, for Plans and Specifications, Bid Solicitation
Desk, DAPS Ft Eustis, (757) 878-4542/
DESC: The work includes installing permanent pipeline markers
at approximately 200 foot intervals and the clearing of the
right-of-way 20 feet on each side of the pipe centerline and
incidental related work. The pipeline is a 6 inch welded steel
underground gas line approximately 26 miles long from Peru,
West Virginia, south to the United States Naval Base at Sugar
Grove, West Virginia. The approximate Solicitation Release
Date is August 11, 1999. Plans and specifications will be available
either in hard copy or on CD-Rom. Charges will be made for
each set of plans and specifications ordered. Pricing information
will be available approximately August 3, 1999. Any inquiries
regarding plans and specifications shall be directed to Bid
Solicitation Desk at 757-878-4542. These sets will be made
available upon receipt of a written request, and a non-refundable
check or money order or Visa charge, made payable to the "SUPERINTENDENT
OF DOCUMENTS". Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: BID SOLICITATION DESK, BLDG 655, FORT
EUSTIS,VIRGINIA 23604. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Technical inquiries shall be faxed
to 757-887-4200, Attention: Stuart Williams. The Estimated
Cost Range is between $250,000 and $500,000. The Standard Industrial
Classification (SIC) Code for this project is 1629 with a Size
Standard of $17 million. This project IS set aside for small
business.
EMAILADD: WilliamsSG@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-202 SN357072)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--RESTRIPE RUNWAYS, NAS, KINGSVILLE, TX
SOL N62467-98-B-7672
DUE 091699
POC Shirley Mc Ginnis or Charlotte Cummins (361) 961-2154
DESC: This solicitation is unrestricted. SIC Code is 1629. Contract
completion is 120 calendar days. Contract price is between
$100,000 and $250,000. The work includes removing existing
rubber and possible lead paint removal, restriping existing
markings such as simulated carrier deck markings, runway numbers
and letters, threshold markings, centerline striping, holding
line markings, taxiway centerline markings, tacan checkpoint
markings, fixed distance and touchdowns zone markings, supplemental
runway markings, arresting gear markings, runway side markings
and incidental related work. Plans and specifications available
16 August 1999 from DAPS, 240 5th Street, SE, Bldg. 34, NAS,
Corpus Christi, TX 78419 (361) 961-3469. Charge for each bid
package $35 payable by company check to Superintendent of Documents
or Mastercard/Visa with name, number and expiration date. No
fax requests. Walk-ins with 24 hours notice ONLY.
CITE: (W-202 SN357074)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: Z--HOUSING AREA 5 WINDOW AND DOOR REPLACEMENT
SOL DAAH03-99-B-0004
DUE 083199
POC (PCF)Lee Weaver, Contract Specialist, AMSAM-AC-SS-BC, (256)876-5875;Gary
C. Poolos, Contracting Officer, (256)876-8391
DESC: Pre-Invitation Synopsis-Furnish all facilities, labor,
material and equipment necessary for window and door replacements
for housing are #5, at Redstone Arseanl, AL. Invitations for
Bid DAAH03-99-B-0004 will be issued on or about 1 Aug 99. Bids
will be due on or about 31 Aug 99, at 10:00 a.m., CST. Completion
time-approximately 200 calendar days. This will be a firm fixed
price contract estimated price range is $500,000 to $1,000,000.
This requirement is subject to the availability of year-end
funds. Request for solicitation package must be made via a
written request and 1 self-addressed lable to: Headquarters,
U.S. Army Aviation and Missile Command, ATTN: AMSAM-AC-SS-BC/Weaver,
Bldg 4488, Redstone Arsenal, AL 35898-5280. All responsible
sources may submit a quote.
CITE: (W-202 SN357076)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--LITTLE ROCK, AR 72231-9998 - P&D CENTER ANNEX
SOL 482980-99-A-0665
DUE 081899
POC Jeff Puskos, Project Manager, 214/819-7214
DESC: The project is for the renovation of a warehouse to house
the bulk mail acceptance unit with mezzanine, computerized
central forwarding unit, stamp storage and stamp destruction
units. Construction of vestibule for BMEU as well as paving
for parking and maneuvering at the P&D Center in Little Rock,
Arkansas. Estimated cost range $1,300,000 - $1,350,000 and
construction time is 210 calendar days. Pre-Proposal Conference
to be held August 11, 1999, 10:00 am at the site, 6910 Lindsey
Road, Little Rock, AR 72231-9998. Successful offeror must submit
their Subcontracting Plan for Small and Minority Owned, and
Woman-Owned Business. The contractor shall subcontract with
minority business firms in an amount aggregating not less than
10% and subcontract with woman-owned business firms in an amount
not less than 7% of the total value of its subcontracts. Offeror
must include documentation from the offeror's bonding agent
indicating the offeror's bond capability, at the time offer
is due. Performance bonds in the amount of 100% and Payment
bonds in the amount of 50% will be required from the successful
offeror within forty-eight (48) hours after notification of
award. Offers will be received in this office, prior to, but
not later than 3:30 p.m. on August 18, 1999. This is a request
for proposals, therefore, no public opening will be conducted.
The relative standing of offeror will no longer be disclosed
due to the new performance evaluation factors as outlined in
the Solicitation package. The Postal Service will award a contract
resulting from this solicitation to the responsible offeror
whose proposal conforming to the solicitation offers the best
value to the Postal Service. Proposal documents, plans and
specifications will be available on July 21, 1999 at a cost
of $110.00 per set (NON-REFUNDABLE) payable by check or money
order only. Requests for packages shall be forwarded to Wittenberg
Deloney & Davidson, 400 West Capital Avenue, Suite 1800, Little
Rock, AR 72201-3539, Telephone: 501/376-6681. Checks or money
orders must be made payable to WITTENBERG DELONEY & DAVIDSON.
Plans may be inspected at the issuing office and any questions
and/or information regarding this solicitation may be obtained
by calling Kathy Alonzo at 214/819-7201. Offerors are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).*****
CITE: (W-202 SN357080)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--PAINT WATER TOWER, W-3, NAS, CORPUS CHRISTI, TX
SOL N62467-99-B-9371
DUE 091499
POC Shirley McGinnis or Charlotte Cummins (361) 961-2154
DESC: This solicitation is unrestricted. SIC Code is 1541. Contract
completion is 105 calendar days. Contract price is between
$25,000 and $100,000. The work includes blasting metal tank
surfaces including all struts, legs, ladders, walkways, concrete
footings and applying a rust preventive coating to all metal
surfaces. Other work includes layout and lettering on tank
as directed or specified, a finish coat of paint in specified
colors, replacing all electrical conduit, wiring and control
boxes. A crane and scaffolding may have to be utilized to do
all incidental work. The base paint of water storage tank may
contain lead. Plans and specifications available 13 August
1999 from DAPS, 240 5th Street SE, Bldg. 34, NAS, Corpus Chrisati,
TX (361) 961-3469. Charge for each bid package is $35 payable
by company check to Superintendent of Documents or Mastercard/Visa
with name, number and expiration date. No fax requests. Walk-ins
with 24 hours notice ONLY.
CITE: (W-202 SN357081)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--WATER LINE & TANK
SOL RFQ 1189-82HW-99
DUE 082099
POC Fax to Marja Kline, 970-229-5531
DESC: Installation of a 250 foot long drain line and construction
of a 8,500 gal. capacity concrete water tank is required at
the USDA, Agricultural Research Service facility near Logan,
UT. Work includes trenching, supply and installation of the
drain tile, construction of the water tank, misc. grading around
the work. This is a 100% set-aside for small business (less
than $17 million/yr). The Government estimates the cost of
construction between $10,000 & 40,000.
CITE: (W-202 SN357084)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Z--FURNISH AND INSTALL 6" DUCTILE IRON WATER LINE
SOL 660-Q58-99
POC Carolyn Smith, (801) 584-2513
DESC: Department of Veterans Affairs, Medical Center, Salt Lake
City, UT anticipates a firm fixed price construction contract
to furnish and install 6" ductile iron water line from 10"
main east of Building 27 to Building 27 tie on to existing
10" c.i. water line for make-up water to cooling towers. Work
to include excavation, backfill, concrete removal and replacement,
replacing damaged lawn with new sod. Also furnishing and installing
a 4" water line from the point of entry to the building to
the sump for the towers. Work to include a 4" water meter,
4" two way 120 volt electrical control valve, a 1" manual drain
valve downstream from the control valve and a 4" by-pass around
the control valve and meter, including electrical wiring and
hook-up of existing controls, making existing fill valve as
a emergency low water fill. Water meter must have a 4 to 20
ma output so it can be connected to the energy management system.
Shut off valve at tackoff of 10" water main. Issue date on
or about 5 August 1999. Proposals due on or about 3 September
1999. Request for packages must be made in writing or by fax.
Fax number: (801) 584-2506.
EMAILADD: carolyn.smith2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-202 SN357094)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--2300 VOLTS SWITCHGEAR REPLACEMENT AND PUMPWELL STRUCTURAL
REPAIRS, HIRAM M. CHITTENDEN LOCKS, LWSC, SEATTLE WA
SOL DACW67-99-B-0038
DUE 081099
POC Contract Specialist Judith Tomlinson (206) 764-6804 (Site
Code DACA67)
DESC: The following information is hereby added to the original
notice for this project advertised in the CBD May 3, 1999.
Reference previous title Lake Washington Ship Canal Pump Rehab,
Ballard Locks, Seattle. This title is hereby replaced by the
following title, 2300 Volts Switchgear Replacement and Pumpwell
Structural Repairs, Hiram M. Chittenden Locks, LWSC, Seattle
WA. Replacement of Pumps and Motors is hereby deleted from
the Scope of Work. The revised Scope of Work includes relocation
of existing pump motors.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-202 SN357096)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Z--PETROPOLE AND SCULL SHOALS ROADS
SOL RFQ 8-3-99-42
DUE 091499
POC Kim Carithers, 706-485-7110, fax 706-485-7141
DESC: Petropole and Scull Shoals Roads. Heavy maintenance on
approximately 6.6 miles of Forest Service roads to include
blading, ditching, pipe replacement and surface course placement.
Project is located on the Oconee Ranger District (Greene County)
Georgia. Price range is $25,000 to $50,000 and simplified acquisition
procedures will be used. A written Request for Quotations will
be issued about 8/17/99. Anticipated award date 9/16/99.
CITE: (W-202 SN357100)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: Z--INTERIOR SPACE ALTERATIONS
SOL GS10P99XJC0086
POC Ms. Lynn Evans (907) 271-5028, Fax: (907) 271-3086
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision to complete interior space alterations
in the Federal Building, 648 Mission Street, Ketchikan, AK.
Work shall consists of but not limited to: selective demolition,
new partition walls, new doors, new finishes, and associated
mechancial and electrical. Magnitude of proect is $250,000
to $500,000. Interested companies can fax, mail or e-mail their
request for a solicitation package. Solicitation is anticipated
to be issued August 15, 1999.
EMAILADD: Lynn.Evans@gsa.gov
EMAILDESC:
e-mail
CITE: (W-202 SN357103)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--RENOVATE LAB, SHOP, RESTROOM
SOL IFB 1190-82HW-99
DUE 090199
POC Contact Point, Fax to Marja, 970-229-5531
DESC: Renovation of the building is required at the USDA, Agricultural
Research Service facility in Sidney, MT. Work includes remodeling
the two shop areas into labs, and renovating/upgrading a restroom.
Includes all associated electrical, HVAC, plumbing, carpentry,
masonery, painting, drywall, etc. This is a 100% set-aside
for emerging small business (less than $8.5 million/yr). The
Government estimates the cost of construction between $50,000
and $150,000.
CITE: (W-202 SN357119)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--ENTRANCE AND PARKING ROAD REHABILITATION AT THE RACHEL
CARSON NATIONAL WILDLIFE REFUGE, WELLS, MAINE
SOL 501819B022
POC Christopher Murphy, (413) 253-8235
DESC: This project is hereby cancelled. The original notice for
this project appeared in the Commerce Business Daily o/a June
13, 1999, and bids would have been opened on August 3, 1999.
CITE: (W-202 SN357123)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: Z--MAINTAIN/REPAIR HANGAR A, 106TH RQW NYANG BASE, WESTHAMPTON
BEACH, NY
SOL DAHA30-99-B-0007
DUE 090999
POC Mark Walsh Contract Specialist (518) 786-4741
DESC: The overall scope of work includes the contractor providing
all labor, materials, equipment and supervison to complete
the project located at Francis S. Gabreski ANG Base, Westhampton
Beach, NY. Work includes the replacement of metal siding, doors,
frames and hardware, painting, remove exisitng ground floor
offices and construct new mezzanine rooms, removal and replacement
of existing lighting fixtures in offices and shops, adding
a female restroom with shower, application of special coating
to Hangar Bay Floor, application of EIFS over exterior CMU
walls, new HVAC for all offices and shops, remove and replace
entire roofing, down to structural deck over exisitng offices,
shops and cast half of hangar bay, replacement of upper windows
with Insulated Transluscent Panels, and lower windows with
projected windows, renovation of exisitng aircraft wash system,
construction of new partitions with metal stud and drywall,
relocate sprinkler heads to suit new ceiling layout, installation
of new air compressor, air dryer, and compressed air lines
within the compressor rooms, remove exisitng boilers, steam
and condensate diistribution piping and replace with hot water
perimeter radiation heating piping, install two new 200 MH
hot water boilers, tie in HVAC system with exisitng DDC system
in the Base Civil Engineering Office, install air conditioning
and ventilation systems, upgrade communications to support
high speed plan and efficient voice circuits. The Construction
Schedule and all phases of the project will be closley coordinated
with the Base Civil Engineer. Construction time is 365 calendar
days. The magnitude of the project is between 1 and 5 million
dollars. The project will be bid as a lump sum, firm fixed
price type contract. The issue date of the solicitation wil
be on or around 9 August 1999 with a Bid Opening Date of on
or around 9 September, 1999. The Standard Industrial Code applicable
to this solicitation is 1542. The solicitation is unrestricted,
all responsible parties may submit a bid. A pre-bid meeting
is scheduled for 24 August, 1999 at 10:00 local time. Interested
firms may request a solicitation packet from: USPFO-NY, ATTN:
MNPF-PC, 330 Old Niskayuna Road, Latham, NY 12110-2224. All
requests for solicitation packets must be accompanied by a
cashiers check, money order or bank draft in the amount of
$100.00 made payable to the U.S. Treasury. Firms should identify
on the request whether they will bid as a prime contractor,
subcontractor or material supplier and their firms respective
business size (i.e. small, large, disadvantaged or woman owned).
Funding is not presently available for this acquisition. Contract
Award will not be made until appropriated funding is made available
for which payment for contract purposes may be made.
EMAILADD: walshm@ny-arng.ngb.army.mil
EMAILDESC:
CITE: (W-202 SN357151)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--CARRIER CAMEL MODIFICATION, NAVAL STATION, MAYPORT,
FLORIDA
SOL N6246798-B-1004
DUE 090999
POC Combined Acquisition Office Jacksonville Region, (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, but is not limited to, the following:
The work includes the modification to two existing steel carrier
camels and incidental miscellaneous work.--Following tentative
dates apply: Issue invitations 08/09/99, Open bids 09/09/99,
complete contract 03/00.--Estimated cost is between $250,000.00
and $500,000.00.
CITE: (W-202 SN357152)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--PAINTING INTERIOR AND EXTERIOR OF HISTORIC STRUCTURE
SOL IFB149099019
DUE 091099
POC Dixie L. Sparks 970-529-5099 970-529-5084 (fax)
DESC: Work of this project involves interior and exterior painting
of a historic structure. The structure is unique by design,
enclosing a rock wall that displays rare and exposed paleozoic
remains. The building is both a working paleontology lab as
well as a public use facility for the display and interpretation
of the cultural resource. Work consists of claing the exterior
and interior window surfaces; scraping and preparing the surfaces
to be refinished; painting and staining of numerous types of
surfaces and materials. The major surfaces needing refinishing
includes:sheetrock, structural steel glazing system; structural
wood decking; and concrete block. Work is located in DINOSAUR
NATIONAL MONUMENT, UT
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-202 SN357160)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPLACE AIR HANDLING UNITS 1, 2 AND 4, BLDG. 1721,
AS, CORPUS CHRISTI, TX
SOL N62467-99-B-9370
DUE 091499
POC Shirley McGinnis or Charlotte Cummins, (361) 961-2154
DESC: This solicitation is set-aside 100% for small business.
SIC Code is 1711. Contract completion is 105 calendar days.
Contract price is between $25,000 and $100,000.. The work includes
replacing three air handlers (two located on the first floor
and one located on the second floor), associated ductwork for
re-connection of the air handlers and incidental related work.
Plans and specifications available 13 August 1999 from DAPS,
240 5th Street SE, Bldg. 34, NAS, Corpus Christi, TX (361)
961-3469. Charge for each bid package $45 payable by company
check to Superintendent of Documents or Mastercard/Visa with
name, number and expiration date. No fax requests. Walk-ins
with 24 hours notice ONLY.
CITE: (W-202 SN357198)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Cape Hatteras National Seashore, Rt. 1 Box 675, Attn:
Contracting, Manteo, N.C. 27954
SUBJECT: Z--INSTALL NEW PVC WATER PIPING DISTRIBUTION SYSTEM.
SOL 1443IB519099010
POC Judith M. Ryan 252/473-2111 x129
DESC: Cape Hatteras National Seashore intends to award a contract
to install a new PVC water piping distribution system, upgrading
an existing asbestos cement piping system. Work includes all
new valves, appurtenances, connections, replacement of all
fire hydrants and fire pump at water plant. The work site is
Fort Raleigh National Historic Site in Manteo, Dare County,
N.C. The Standard Industrial Classification Code for this procurement
is 1711. This procurement is unrestricted. The estimated price
range for this project is between $100,000.00 and $250,000.00.
Scope of work will be available on or about 8/11/99. No phone
calls, all requests for solicitation material should be by
mail or facsimile. Interested parties write to the Attention
of the Contract Specialist. Fax number 252/473-3379.
CITE: (W-202 SN357199)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--PATRICKS CREEK TRAIL IMPROVEMENTS
SOL RFQ NP-14-99-436
DUE 090799
POC Contact Nancy Ruffner, 530 242-2216/Contracting Officer James
M. Waples
DESC: Project consists of construction of an 815 foot trail between
Patrick Creek Lodge and USDA Forest Service Patrick Creek Campground
located on the Smith River Recreation Area, Six Rivers National
Forest, Del Norte County, California. The trail will be designed
to "barrier free" accessibility standards. Work includes clearing
and grubbing, excavation and embankment, structural concrete,
bituminous surfacing, aggregate base, hand rails, lighting,
culvert installation, gunite, riprap and construction of trail
surface. Contract time is 60 calendar days with an estimated
start date of September 15, 1999. Price range is $25,000 to
$100,000. Those interested in obtaining a copy of the solicitation
should submit a written request, citing the solicitation number,
to the address shown above or by FAX to 530 242-2238. No telephonic
requests will be accepted. See numbered note 1.
CITE: (W-202 SN357204)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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 Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REPLACE ROOFS AT TEN (10) FAMILY HOUSING UNITS, NAS
ATLANTA, MARIETTA GA
SOL N62467-99-Q-3226
DUE 083099
POC Contact Linda Doerner at (770) 919-6513 or Marsha Tyson at
(770) 919-6686
DESC: The work includes providing all labor and materials for
complete removal and disposal of existing asphalt shingle roof
system on ten (10) housing units, laundry rooms and patios.
The new work shall provide for fiberglass shingle roof system
and incidental related work, complete and ready for use. Completion
time will be 90 calendar days. Construction range between $25,000.00
- $100,000.00. RFQ will be available on or about August 3,
1999. Fax requests to 770-919-6800. Site visit is tentatively
scheduled for August 19, 1999 at 9:00 AM. This project is issued
pursaunt to PL 105-135, Small Business Competitiveness Demonstration
Program. (Unrestricted).*****
CITE: (W-202 SN357205)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: Z--MAINTAIN AND REPAIR AIRFIELD PAVEMENTS
SOL DAHA2899B0001
DUE 090899
POC Beth Rosa (609)645-6096, Ron Garbowski (609)645-6234, Jose
Maldonado (609)530-6759
DESC: This is a pre-solicitation notice. The New Jersey Air National
Guard proposes to award a contract to Maintain/Repair Airfield
Pavements at the 177th Fighter Wing, Egg Harbor Twp, NJ 08234-9500.
This project has an estimated dollar value of $250,000.00 to
$500,000.00 and involves the replacement of existing joint
sealant, the replacement of existing asphalt taxiway with concrete,
and various concrete and asphalt spot repairs. The applicable
SIC code is 1611. It is anticipated that a firm-fixed price
contract will be awarded as a result of this solicitation.
All packages must include solicitation number, company name,
point of contact, telephone number and facsimile number. A
non-refundable charge of $100.00 per bid set is required (make
checks payable to US Treasury and reference the solicitation
number) and please note that telephone & facsimile requests
will NOT be accepted. Responses to pre-solicitation are required
by 3:00pm e.s.t. on 02 Aug 99. Please address them to 177FW
Base Contracting Office, 400 Langley Road, Egg Harbor Twp,
NJ 08234-9500, Attn: MSgt Beth Rosa. Plans will be available
on or about 04 Aug 99. A non-mandatory pre-bid conference is
scheduled for 9:00am e.s.t.on 13 Aug 99. Bid opening is tentatively
scheduled for 1:00pm e.s.t. 08 Sep 99 at the 177FW Base Civil
Engineers Classroom, 400 Langley Road, Bldg 402, Egg Harbor
Twp, NJ 08234-9500. Technical questions must be addressed in
writing to MSgt Beth Rosa, facsimile number (609)383-6377.*****
EMAILADD: brosa@njacy.ang.af.mil
EMAILDESC:
CITE: (W-202 SN357214)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS CHERRY POINT, FACILITIES, OIC NAVFAC CONTRACTS,
BUILDING 163, CURTIS ROAD, PSC BOX 8006, CHERRY POINT, NC 28533
SUBJECT: Z--REPLACE HVAC SYSTEMS, BUILDING 1700, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-99-B-3597
DUE 092199
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes replacing two HVAC multi-zone systems
located in a single mechanical room which serve both the first
and second floor shop/office areas, replacing four steam unit
heaters located in the Hangar Bay, replacing two steam unit
heaters located off the Hangar Bay, replacing existing pneumatic
controls with new DDC controls, and replacing two roof exhaust
fans. New second floor return ductwork as well as modification
to existing ductwork and piping is required. Electrical work
incudes providing new lighting in the mechanical room to facilitate
maintenance of equipment and running power for new HVAC systems.
Estimate Cost Range: Between $250,000 and $500,000. There is
a $25.00 non-refundable charge per set for plans and specifications.
Make check or money order payable to Disbursing Officer, DFAS
Kansas City Center, but mail to the Cherry Point address. Approximate
Solicitation Release Date: 20 August 1999. This procurement
is unrestricted.
CITE: (I-202 SN357221)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, 3200 South Second,
St. Louis, MO 63118-3399
SUBJECT: Z--REPAIR WEST DOCK, SECTION 1A AND 1B, AND REPAIR LOBBY,
SECTION 1B, BUILDING 36. COMBINED PROJECTS 99-0123 AND 99-0124.
SOL NMA402-99-B-0010
DUE 091099
POC Phyllis M. Barr, Contracting Officer, 314-263-4211
DESC: Repair West Dock, Section 1A and 1B (Project 99-0123) and
Repair Lobby, Section 1B (Project 99-0124), Building 36, at
the National Imagery and Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-3399. Work under Project 99-0123
consists of furnishing all plant, labor, materials, equipment
and performing all work in strict accordance with those specifications,
schedules and drawings forming parts thereof, for the rehabbing
of the West Dock. Work is to include the removal of one air
handling unit and three exhaust fans, replacing single-walled
ductwork with double-walled ductwork, cleaning and tuck-pointing
brick, removing lighting fixtures, installing wall-mounted
and pendant light fixtures, constructing drywall soffits, installing
acoustical ceilings, painting, and laying quarry and vinyl
tile. Work under Project 99-0124 consists of furnishing all
plant, labor, materials, equipment and performing all work
in strict accordance with those specifications, schedules and
drawings forming parts thereof, for the renovation of the lobby.
Work is to include removing and installing carpet and vinyl
tile, removing and installing light fixtures, and painting.
This requirement is assigned a SIC of 1542 with a size standard
of $17 million and is totally set aside for small business.
The estimated value of the COMBINED projects is between $100,000
and $250,000. Potential bidders must submit a bid for "all
or none", otherwise will be determined nonresponsive. Project
99-0123 has a 160 day construction period and Project 99-0124
has a 90 day construction period from receipt of NTP. Separate
and different liquidated damage rates are included for each
project. Anticipated release of solicitation package is 10
August 1999, and anticipated award is 30 September 1999. Plans,
drawings, and specifications must be purchased from: Commercial
Document Solutions, 1409 Washington, St. Louis, MO 63103, 314-421-5141,
Fax 314-421-5692. The solicitation document will be provided
at no charge. All responsible sources interested in obtaining
the solicitation package may submit a written request or fax
a request to Phyllis M. Barr (314) 263-8024. No phone requests
will be accepted. All responsible sources may submit a bid
which will be considered by the Agency. See Note(s) 1, 26.
CITE: (I-202 SN357228)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS AND RENOVATIONS TO BLDGS. 1521, 1523
AND 1525 (TP-9708M)
SOL N68711-98-B-1165
DUE 082699
POC Merry C. Pilgrim, Dorothy C. Brehm (760) 830-7337
DESC: As a modification to Synopsis dtd 06 Jul 1999, for N68711-98-B-1165,
SEISMIC REPAIRS AND RENOVATIONS TO BLDGS. 1521, 1523 AND 1525
(TP-9708M), change the Estimated Cost Range to read "$500,000
to $1,000,000" vice "$1,000,000 to $5,000,000".
EMAILADD: brehmdc@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-202 SN357235)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Z--ANNA RUBY FALLS TRAIL PAVING
SOL RFQ 8-3-99-39
DUE 082799
POC Kim Carithers, 706-485-7110 or Marcia O'Connor, 770-536-0541
DESC: Anna Ruby Falls Trail Paving. Repave the existing trail
up to the Falls. Approximately 2,325 feet in length, approximately
8 feet in width. Project is located on the Chattooga Ranger
District (White County) Georgia. Price range is $25,000 to
$50,000 and simplified acquisition procedures will be used.
A written Request for Quotations will be issued about 8/6/99.
CITE: (W-202 SN357251)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--UPGRADE BUILDING 2025 (C06-99)
SOL N68711-99-B-3162
DUE 091099
POC Merry C. Pilgrim
DESC: IFB N68711-99-B-3162, UPGRADE BUILDING 2025 (C06-99). The
work includes furnishing all labor, materials, tools, equipment,
transportation, supervision operation and maintenance training
of plant operators as necessary to complete the Contract in
a satisfactory and acceptable manner in full compliance with
the plans, specifications and terms of the Contract and adhere
to all applicable Federal, State, and local regulation for
the installation of a Government furnished air compressor,
new lighting, power outlets, and required circuitry including
all incidental related work. A Quality Control Program will
be required as set forth in the Contract Specifications. NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414. Specifications & Drawings available on the
Internet Site on or about 11 Aug 1999. Site Visit 9:00 AM,
local time, 26 Aug 1999. Only one site visit will be offered.
Bid Opening 3:00 PM, local time, 10 Sep 1999. Duration of contract
180 calendar days. Estimated Cost Range between $100,000 and
$500,000. This is a Firm Fixed Price contract. THIS PROCUREMENT
IS BEING ISSUED AS A 100% HUBZONE SET-ASIDE. SIC Code 1731.
The related Small Business Size Standard is $7 Million. The
Government intends to issue this solicitation through the use
of the Internet. Plans and Specifications will NOT be directly
provided in a paper hard copy format. On some occasions, a
solicitation may go hard copy. If so, the synopsis will indicate
this. Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. It is therefore the Contractor's
responsibility to check the below listed address daily for
any posted changes to this solicitation's plans and specifications.
The address for downloading this solicitation from the Internet
is: www.efdsw.navfac.navy.mil/home.htm. Download from the Internet
is free of charge; however, some plans and specifications will
take a considerable amount of time to download. Telephone or
FAX requests will not be accepted. The official Plan Holder's
list will be maintained on, and can be printed from the Internet
site. All prospective bidders must register as planholders
on the Internet EBS Web Site for this project. Each company
must indicate it's name, address, phone number, and E-Mail
address; identify whether the firm is a Prime, sub or Supplier,
and indicate whether firm is a small Business, Small Disadvantaged
Business or Large Business or if firm is a Woman-Owned Business.
Plan Centers are also required to register. See solicitation
for proper address for delivery of bids. Bid results may be
obtained on the Internet Site 24 hours after bid opening. This
is a public bid opening. Bids will be considered from all responsible
registered sources.
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-202 SN357270)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--REBUILD #1 JOY AIR COMPRESSOR, BLDG 2210, MARINE
CORPS LOGISTICS BASE, ALBANY, GA
SOL N62467-99-Q-3404
DUE 082399
POC Ms. Patty Morgans, (912)439-5603 Ext. 15 FAX (912)439-5999
DESC: This is a simplified acquisition for SERVICES to provide
all labor, material and equipment to REBUILD #1 JOY AIR COMPRESSOR,
BLDG 2210, Marine Corps Logistics Base, Albany, Ga. The work
consists of rebuilding #1 Joy Air Compressor, Class WN-114,
Size 16-10x7, model E, Shop No. 57230, Max Pressure 125 PSI,
Max Speed 600 RPM, Motor G.E. Motor, Model No. 34G663, H.P.
300, Ser No. 8089655, Type TS, Frame 975Y, Volts 4160, K.V.A.
305, Amp. 42.3, Phase 3, Cycles 60, Speed 600RPM, Code D, P.F.
Cont. 0.8, Excit. Volts 125, Ex. Amp. 40, complete and ready
for use. The magnitude for this solicitation is between $25,000
and $100,000. Estimated duration of the contract is 45 days
for completion. Requests for solicitation packages must be
submitted in writing, either by mail or fax and must contain
the solicitation number. A site visit is scheduled for 19 August
1999 at 10:30 AM. Prospective quoters are asked to meet at
Bldg 5500. Quotes must be received by close of business on
23 AUGUST 1999. This acquisition is solicited on an UNRESTRICTED
basis. Standard Industry Code (SIC) 7699/$5.0 Million.
EMAILADD: morganspa@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-202 SN357278)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--CONSTRUCTION OF YOUTH BALL FIELDS
SOL F2460499R0022
DUE 090999
POC Charles Belcher, Contract Administrator, Phone 406-731-4003,
Fax 406-731-4002, Email charles.belcher@malmstrom.af.mil -
Russell Bryan, Construction Flight Chief, Phone 406-731-4014,
Fax 406-731-4005, Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
construct a new youth ball field and repair two other ball
fields at Malmstrom AFB MT in accordance with the specifications
and drawings. The Request for Proposal will be available at
Webb Site www.eps.gov on or about 10 Aug 99. Request for Proposal
will close on 9 Sep 99. Performance period is 150 calendar
days after issuance of Notice To Proceed. The acquisition is
open competition for large and small business in accordance
with the Small Business Competitive Demonstration Program.
The Request for Proposal is available by electronic transmission
only. All responsible sources may submit a proposal which shall
be considered by the agency. The magnitude of this project
is between $250,000 and $500,00. Standard Industrial Code is
1629.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2460499R0022&LocID=591
LINKDESC:
notice
EMAILADD: charles.belcher@malmstrom.af.mil
EMAILDESC:
CITE: (D-202 SN357302)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--WINDOW REPLACEMENT - BRIDGEPORT, CT PROCESSING &
DISTRIBUTION FACILITY
SOL 082530-99-A-0159
DUE 082099
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to replace
the windows at the Bridgeport, CT Processing & Distribution
Facility at 120 Middle St. Work includes, but is not limited
to, removing and disposing of the existing windows and replacing
same. The estimated cost of the work is between $400,000.00
and $700,000.00, with completion within one hundred sixty (160)
calendar days after receipt of notice to proceed. Sealed offers
will be received in this office prior to, but no later than,
4:00 p.m. on August 20, 1999. Offers will not be publicly opened.
The number of offers received, the identity of the offerors,
the amount of any offer, or relative standing of the offerors
WILL NOT BE DISCLOSED TO ANYONE until award of contract is
made. Proposal documents, plans and specifications will be
available o/a July 21, 1999 at a cost of $25.00 per set (non-refundable)
from the Facilities Service Office, U. S. Postal Service, 6
Griffin Road North, Windsor, CT 06006-0300. Only certified
checks or money orders will be accepted, made payable to the
Disbursing Officer, U. S. Postal Service (Reference Solicitation
No. 082530-99-A-0159). Plans may be inspected at the issuing
office and information regarding their availability may be
obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to Steve Whitaker at (203) 756-8944. There
will be a preproposal conference for this project on Tuesday,
August 3, 1999 at 10:00 a.m. at the site. Prospective offerors
are encouraged to attend. Offerors wishing visit the site at
a time other than the walk-through may contact Sheldon Cooper,
Maintenance Manager, at (203) 332-5380.
CITE: (W-202 SN357312)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--REMOVE LEAD/BULLETS FROM IMPACT AREA, PISTOL RANGE,
FACILITY 11200, MARINE CORPS LOGISTICS BASE, ALBANY, GA
SOL N62467-99-Q-3462
DUE 082399
POC Ms. Patty Morgans, (912)439-5603 Ext. 15, FAX (912)439-5999
DESC: This is a simplified acquisition for SERVICES to provide
all labor, material and equipment to REMOVE LEAD/BULLETS FROM
IMPACT AREA, PISTOL RANGE, FACILITY 11200, Marine Corps Logistics
Base, Albany, GA. The work consists of removing all earth up
to 2-1/2 feet deep, sifting to remove all lead/bullets, and
place soil back in place. All lead sifting/handling shall be
accomplished by a Certified Hazardous Materials Handling Contractor.
The magnitude for this solicitation is between $25,000 and
$100,000. Estimated duration of the contract is 45 days for
completion. Requests for solicitation packages must be submitted
in writing, either by mail or fax and must contain the solicitation
number. A site visit is scheduled for 19 August 1999 at 1:30
PM. Prospective quoters are asked to meet at Bldg 5500. Quotes
must be received by close of business on 23 AUGUST 1999. This
acquistion is solicited on an UNRESTRICTED bases. Standard
Industry Code (SIC) 4953/$6.0 Million.
EMAILADD: morganspa@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-202 SN357320)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIR BULK FUEL SERVICE STATION, FAC. 154 AND 155,
NAS, CORPUS CHRISTI, TX
SOL N62467-99-B-9375
DUE 091499
POC Shirley McGinnis or Charlotte Cummins, (361) 961-2154
DESC: This solicitation is unrestricted. SIC Code is 1542. Contract
completion is 90 calendar days. Contract price is between $25,000
and $100,000. The work includes resurfacing the fuel service
station and adjoining area, installing canopy roof over the
pump island facility and drainage appurtenances to collect/route
storm water runoffs. Plans and specifications available 13
August 1999 from DAPS, 240 5th Street SE, Bldg. 34, NAS, Corpus
Christi, TX (361) 961-3469. Charge for each bid package $35
payable by company check to Superintendent of Documents or
Mastercard/Visa with name, number and expiration date. No fax
requests. Walk-ins with 24 hours notice ONLY.
CITE: (W-202 SN357336)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--CONTINUOUS FLOW VALVE
SOL N/A
POC Pam Canterbury, 309-782-4275
DESC: DESC: CONTINUOUS FLOW VALVE NSN 4820-01-390-6508, Part
Number: 9377683 CORRECTION TO PREVIOUS ANNOUNCEMENT: THIS
RFP WILL BE OPENAND CONTINUOUS, NOT 100% SMALL BUSINESS SET
ASIDE.
CITE: (W-202 SN356935)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--VALVE, LINEAR, DIRECT
SOL DAAE20-99-R-0199
DUE 090699
POC Contract Specialist: Judy Bechtler-Holzer, (309) 782-8530,
Contracting Officer: Maj Richard Anzelone, (309) 782-3868
DESC: NSN: 4820-00-332-0072, Part Number 7973512. The item to
procure is a Valve, Linear, Direct. Actuator, assembly superelevation,
hydraulic valve actuator. Main housing manufactured from steel
tubing 4320, body is forged steel alloy 8620 having internal
piston and sleeve assembly operating at pressure of 925 psi.
Approximate size 8.5in long x 4.4in o.d. Requirements are 142ea.
FOB is destination. For use on the M60 Tank. Estimated issue
date is 06Aug99. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include a
100 percent option per year for three years. Proposed contract
is 100% small business set-aside. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tdpdist@ria.army.mil. Any said requests
should contain the following information; CAGE Code (if available),
Company Name, Point of Contact (optional), Street Address,
City, State, Zip Code, Telephone Number. A TDP will be provided
by normal mail after the solicitation has been released to
the internet. All or a part of this action is an unfunded
FY99 requirement.
LINKURL: http://www-acala.ria.army.mil/acala
LINKDESC:
EMAILADD: bechtler-holzerj@ria.army.mil
EMAILDESC:
Bechtler-Holzer
CITE: (W-202 SN356952)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SLIP RING ASSEMBLY.
SOL SP0750-99-R-2664
DUE 090999
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99189001019 NSN 1010-01-258-9638, CAGE 53711
part No 6289517 slip ring Assembly. per Navy drawing 6289517
and all related data. 10 -EA del to Albany GA 31704-5000 del
by 200 days after date of award 21 - EA del to French Camp
CA 95231 del by 200 days after date of award see note 26. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262. the small business size standard is
1000 employees. this solicitation is not available until 15
days after published in the CBD. written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, 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. proposed procurement contains A 100% option for increased
quantities. while price may be A significant factor in the
evaluation of offers, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-202 SN357024)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--SOLENOID ASSEMBLY, GUN
SOL SP0740-99-X-4167
DUE 082799
POC Jevene Lowery 614-692-3767 Fax: 614-693-1608
DESC: This solicitation will be available on th eInternet at
http://www.dscccols.com/RFQ/ 15 days after this notice is published
in th eCBD. Requests for hard copies of this solicitation will
not be accepted. Solicitation package must be submitted to
be considered for an award. This is an IDPO. 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/b/rfq_search.html
LINKDESC:
EMAILADD: Jevene_Lowery@dscc.dla.mil
EMAILDESC:
CITE: (W-202 SN357028)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--ELECTRONIC COMPONENT
SOL DAAE20-99-R-0201
POC CONTRACT SPECIALIST: Ann M. Hamerlinck, (309)782-3946, CONTRACTING
OFFICER: Jerry L. Yowell, (309)782-6736
DESC: This requirement is a total 100% Small Business Set-Aside
for 196 each, Electronic Component, NSN: 5998-01-065-9028,
P/N: 9311434, End Use: M130. Note 1 applies. The solicitation
may be viewed and downloaded on the WWW upon issuance at acala1.ria.army.mil.
CITE: (W-202 SN357038)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 12--PROJECTOR, RETICLE
SOL DAAE20-99-R-0198
DUE 090699
POC Contract Specialist: Judy Bechtler-Holzer, (309) 782-8530,
PCO: Maj Richard Anzelone, (309) 782-3868
DESC: NSN: 1220-00-300-1410, Part Number: 11744800, The item
to procure is a Reticle Image Projector. Item is a military
unique fire control assembly used on the M60 Tank. Assembly
consists of both machined and optical components. Subassemblies
are cover assembly, housing assembly, knob assembly. Special
tooling required for casting molds. Requirements are 10each.
FOB is destination. Estimated issue date is 06Aug99. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.The proposed contract will include a
100 percent option per year for three years. Proposed contract
is 100% small business set-aside. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tdpdist@ria.army.mil. Any said requests
should contain the following information; CAGE Code (if available),
Company Name, Point of Contact (optional), Street Address,
City, State, Zip Code, Telephone Number. A TDP will be provided
by normal mail after the solicitation has been released to
the internet. All or a part of this action is an unfunded
FY99 requirement.
LINKURL: http://www-acala.ria.army.mil/acala
LINKDESC:
EMAILADD: bechtler-holzerj@ria.army.mil
EMAILDESC:
Bechtler-Holzer
CITE: (W-201 SN356729)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--FUZE, DELAY SABRE
SOL N00164-99-Q-0226
DUE 081199
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 1000 each EX 430
MOD 1 SABRE DELAY FUZE in accordance with Statement of Work.
A firm-fixed price purchase order will be awarded using Simplified
Acquisition Procedures. A formal Request for Quote will be
posted on Crane's homepage at http://www.crane.navy.mil. This
procurement is exclusively reserved for Small Business Concerns
in accordance with Far 52.219-6. See Note #1. Delivery is F.O.B.
Destination to Crane 120 days after contract award date. Responses
to this RFQ must be received by 2:00PM on 11AUG99.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-202 SN356915)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--ARRT-84 TELEMETERS
SOL DAAE30-99-Q-0146
DUE 080699
POC Mrs. Shannon Wagner, Contract Specialist, (973) 724-4152
DESC: The US Army TACOM-ARDEC intends to enter into a Sole Source
Purchase Order with L3 Communications, Microcom Division, 965
Thomas Drive, Warminster, PA 18974 for a quantity of ten (10)
ARRT-84 Telemeters in support of the SARDARM Program. This
effort is required to be completed by September 30, 1999. These
items are to be destroyed in testing. POC's: Shannon Wagner,
Contract Specialist, (973) 724-4152 e-mail: swagner@pica.army.mil,
Paul Milenkowic, Contracting Officer, (973) 724-5391. See Numbered
Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q0146/99Q0146.htm
LINKDESC:
EMAILADD: swagner@pica.army.mil
EMAILDESC:
CITE: (D-202 SN356943)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--BLACK BASE FOR M483
SOL DAAA0999R0150
POC Contract Specialist: Jim Cobb, (309) 782-3790, Procuring
Copntracting Officer: Joseph R. Wells
DESC: DESC: Estd Issue Date: 1 Sep 99. Estd Closing Date: 13
Oct 99. NSN: 1320-01-110-5489, Qty: 15,816, Unit Issue: EA.
Part Number: 10542904. End Item: 155MM Projectile M483A1, Funded:
Yes. First Article Test is required. Option per-cent (%) 100.
LINKURL: http:www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: cobbj@ioc.army.mil
EMAILDESC:
e-mail"
CITE: (W-202 SN357192)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Panama Canal Commission, Purchasing and Contracts Branch,
Contracting Division, Unit 2300, APO, AA 34011-2300
SUBJECT: 13--BULK BLASTING AGENT EXPLOSIVE
SOL CSR-31933
DUE 090199
POC Elis A. Vargas, Contract Specialist, (507) 272-3643, Adriano
= H. Espino C., Contracting Officer, (507) 272-4075
DESC: Bulk Blasting Agent Explosive. Shall be delivered to a
storage = site in the Republic of Panama and from this storage
site to the work site, pumped and placed into boreholes, providing
all the necessary equipment and qualified personnel. Delivery:
within 45 calendar days after receipt of notice of award. Specifications
of the bulk blasting agent shall conform to the Panama Canal
Commission's specifications. A requirements type contract will
result from this IFB, for a basic performance period of one
year and an estimated quantity of 2,400,000 lbs and an optional
period for an estimated quantity of 900,000 lbs. When requesting
solicitation state name, address and solicitation number. Requests
will be accepted by facsimile at 011-507-272-7661, e-mail:
fmcc-ty3@pancanal.com. All responsible sources may submit a
bid which shall be considered by the Commission.
CITE: (D-202 SN357330)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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 SPO46099QBK09
DUE 090899
POC Beverly Williams/BT974/JAPA/8042793697/FAX8042796499
DESC: YPG99195000287, NSN 1560014423295, Windshield Panel, Note
26 applies, IAW Bell P/N 206-032-115-116 Rev K, Unrestricted,
Delivery is 130 DARO, Intended Sources are Bell, Pilkington.
CITE: (W-201 SN356719)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--PANEL, STRUCTURAL, AI
SOL SP0460-99-Q-CF45
DUE 091099
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 M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99194000332 NSN 1560-01-407-4381, panel, structural,
AI Sikorsky Acft CAGE 78286 P/N 70500-22220-080 28 -EA del
to New Cumberland PA 17070 del 60 DARO intended source: Sikorsky
Acft. only one source. Other than full and open and 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. Solicitation will be made in
writing. QPL - far 52.209-1 OR 52.209-2 - see note 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-202 SN356868)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--ADAPTER, MOUNTING, STARTER
SOL SP0470-99-X-AK48
DUE 080299
POC Denise Blount, BU714, 804-279-3322, Patrick Finegan, Contract
Officer
DESC: Solicitation for NSN 1560-01-287-6432/YPG99139000818. Part
#: 737077-1 Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 130 DARO. 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.
CITE: (W-202 SN356949)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--TRACK, MEDIUM
SOL SP0470-99-R-2629
DUE 091799
POC Carl Allen, contract specialist, (804) 279-5007, fax (804)
279-6478
DESC: Solicitation for NSN 1560-01-157-5308 / YPG99146000824.
Part #: 65-11682-11 Drawing #: (81205) 65-11682 REV G. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
Guard data restrictions apply. Requests for technical data
must be accompanied by a Rights Guard non-disclosure certification
(DGSC Form P-42). Export Control Applies. Delivery Schedule:
100 ea, 250 DARO to French Camp, CA. ABVM applies, the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. See note 26. All responsible sources may
submit an offer which will be considered. The solicitation
will be released on August 6, 1999.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-202 SN357122)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--COVER, ACCESS
SOL SP0470-99-R-2857
DUE 101299
POC Bonnie McGarr @ 804-279-3709/Fax:804-279-6450
DESC: YPG99196000215; NSN: 1560-00-287-6141; Lockheed Martin
P/N 1286308-104 "C", Cover,Access. Qty: 110 each with 100%
quantity option. Requested delivery is 210 DARO. DSCR does
not currently have an approved technical data package for this
NSN. DO NOT call DSCR-VABA for drawing information. If you
are not currently in the item description, you must provide
a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. For copies
of the solicitation, please contact the Bid Custodian @ (804)
279-3026/Fax-(804) 279-4165.
LINKURL: www.dscr.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-202 SN357125)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--SKIN, AIRCRAFT
SOL SP0470-99-R-2858
DUE 091299
POC Bonnie McGarr @ DSCR-804-279-3709/Fax: 804-279-6450
DESC: NSN: 1560-01-271-2061; Lockheed Martin P/N 1286209-281
'C'; Skin, Aircraft; qty: 152 Ea + 100% option quantity. Requested
Delivery: 210 DARO. Note: DSCR does not currently have an
approved technical data package for this NSN. DO NOT call DSCR-VABA
for drawing information. If you are not currently in the item
description, you must provide a complete technical data package
for review and approval. Final contract decision will be based
on price, past performance, and other factors as so stated
in the solicitation. For copies of the solicitation, please
contact the Bid Custodian @ (804) 279-3026/Fax-(804) 279-4165.
LINKURL: www.dscr.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dal.mil
EMAILDESC:
CITE: (W-202 SN357237)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--COVER, ACCESS
SOL SP0470-99-R-2857
DUE 091299
POC BmcGarr-DSCR-804-279-3709/Fax: 804-279-6450
DESC: NOTE: Closing time on this NSN has changed: new date for
closing is 09-12-99. quantity is still 110 ea + 100% QTY option
units.
LINKURL: www.dscr.dla
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-202 SN357247)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--FRAME, ENGINE AIR INLET
SOL SP0470-99-R-2860
DUE 091299
POC Bonnie McGar @ DSCR:804-279-3709/FAX: 804-279-6450
DESC: NSN: 1560-01-161-8393; Lockheed Martin P/N 1286209-181
'J'; Frame, Engine Air Inlet, qty: 166 EA + 100% qty option;
requested delivery: 210 DARO. NOTE: DSCR does not currently
have an approved technical data package for this NSN. DO NOT
call DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. For copies of the solicitation,
please contact the Bid Custodian @ (804) 279-3026/Fax-(804)
279-4165.
LINKURL: www.dscr.dla
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-202 SN357294)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBK18
DUE 090899
POC Beverly Williams/BT974/JAPA/8042793697/FAX8042796499
DESC: YPG99195000331, NSN 1680011608008, Quadrant Assy, Note
26 applies, IAW Adams P/N 53065-11, Unrestricted, Delivery
is 90 DARO, Intended Source is Adams. Note 22 applies.
CITE: (W-201 SN356718)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--STRUT ASSY,DRAG
SOL N0038399RJ053
DUE 083099
POC Point of Contact - Contact Point, Kevin C Dillon, 0225.04,
(215)697-3189, Fax, (215)697-3746, Twx, Not-avail, Contracting
Officer, Gerald D Tonoff, 0225, (215)697-4859
DESC: NSN 7R-1620-00-887-4429-BP, SPEC NR TDP VER 004, Ref Nr
901676-1, Qty 149 EA, Delivery FOB Origin--Drawing are not
available. See note 26. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm ., See Note 22 (ACAVI0720039-187)
CITE: (I-202 SN356818)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--SEAT, AIRCRAFT
SOL SP0460-99-Q-CF42
DUE 091099
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 M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: NPG99194000435 NSN 1680-01-435-4739, seat, aircraft
Sikorsky Acft CAGE 78286 P/N 70500-02151-052 8 -EA del to Stockton
CA 95296 del 60 DARO intended source: Sikorsky Acft. 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 Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-202 SN356866)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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
SOL SP0460-99-Q-CF44
DUE 091099
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: YPG99169000361 NSN 1650-01-105-6415, reservoir Parker
Hannifin Corp CAGE 93835 P/N 21085 65 -EA del to Richmond VA
23297 del 60 DARO intended source: Parker Hannifin Corp. only
one source. other than full and open and unrestricted. Solicitation
will be made in writing. 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-202 SN356867)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--HOUSING, SHIELDED (ARMING)
SOL SP0460-99-R-2849
DUE 083199
POC Mrs. Cynthia J. Sumner/BT964/JAPA/phone 804-279-5990, fax
804-279-6604
DESC: NSN 1670-01-358-5257, Housing Shielded (Arming) in accordance
with Scot Incorporated part number 6010263-2. Firm-fixed procurement
for a quantity of 657 each with an 100% option. Delivery 120
days aro to New Cumberland PA. DSCR does not have a technical
data package available. Note 26 applies.
CITE: (W-202 SN356876)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--PROCUREMENT OF C130 T56 ENGINE AIR STARTERS
SOL DTCG38-99-R-H00022
DUE 072299
POC Nancy DeBerry, Contract Specialist, 252-335-6291; or Martha
Hebrew, Contracting Officer, 252-335-6557
DESC: The response date is revised to July 22, 1999
CITE: (W-202 SN356885)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--RUSHING AND SPOOL ASSEMBLY
SOL SP0475-99-X-X612
DUE 082599
POC Julia Roquemore - 804-279-4709, 804-279-6055 fax; Jennifer
Wrenn, KO - 804-279-5114
DESC: Solicitation for NSN 1650-01-064-6074 / YPG99172000562;
P/N 050-56996-1, Bushing and Spool Assembly; Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 275 DARO, 45 each; Unrestricted / ABVS does not apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-202 SN356895)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--SEAT, HYDRAULIC MODULE
SOL SP0475-99-X-X613
DUE 082599
POC Julia Roquemore - 804-279-4709, 804-279-6055 fax; Jennifer
Wrenn-KO 804-279-5114
DESC: Solicitation for NSN 1650-00-108-9244 / YPG99172000521;
P/N 711206-115, Seat, Hydraulic Module; Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
190 DARO, 260 each; Unrestricted, ABVS does not apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-202 SN356930)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--BELLOWS, PRESSURE
SOL SP0470-99-R-2628
DUE 091099
POC Carl Allen, contract specialist, (804) 279-5007, fax (804)
279-6478
DESC: Solicitation for NSN 1660-00-340-0906 / YPG99155000791.
Part #: 312211 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 125 ea, 150 DARO to French
Camp, CA / 100 ea, 150 DARO to Tinker AFB. This solicitation
contains a 100% quantity option. ABVM applies, the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See notes 22 and 26. All responsible sources
may submit an offer which will be considered. The solicitation
will be released on 09 AUG 99.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-202 SN356933)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--AIRCRAFT FAIRING
SOL SP047599XX046
DUE 080699
POC Sharon Williams/BD616/DSCR-JUPB Phone: 804-279-5593 Fax:
804-279-6078; Kim Ratliff, Contracting Officer, Phone: 804-279-4535
DESC: End Item Application AV-8 Aircraft, YPG99077000286, NSN
1560-01-314-8545, Aircraft Fairing. McDonnell Douglas. Corp.
(CAGE 76301) P/N 75A732453-1018. Origin inspection required.
FOB Destination. Ship to Richmond, VA. Qty: 17 and Ship to
San Diego, CA. Qty: 17. Delivery is 175 days ARO IAW QAP 003.
Specifications, plans, or drawings relating to the procurement
are not available and cannot be furnished by the Government.
A written solicitation will be issued. See Note 26. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-202 SN356940)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--HOUSING ASSEMBLY
SOL SP0475-99-Q-S924
DUE 082599
POC Julia Roquemore - 804-279-4709, 804-279-6055 fax; Jennifer
Wrenn-KO 804-279-4115
DESC: Solicitation for NSN 1650-00-479-8728 / YPG99172000539;
P/N 28001830, Housing Assembly; Specifications, plans or drawings
relating to the procurement described are not available and
cannot be provided by the Government. Delivery Schedule: 125
DARO, 10 each; Unrestricted / ABVS does not apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-202 SN356941)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--COMPUTER, AIRCRAFT, LOAD BALANCING
SOL SP0470-99-X-AK33
DUE 080299
POC Denise Blount, BU714, 804-279-3322, Patrick Finegan, Contract
Officer
DESC: Solicitation for NSN 1680-00-176-3284/YPG99167000307. Part
#: 160527-00 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 64 DARO. 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.
CITE: (W-202 SN356959)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--HANDLE, DOOR
SOL SP0460-99-R-2126
DUE 100199
POC Dale Cottrell, phone 804-279-4914
DESC: The Defense Supply Center Richmond, VA (DSCR) intends to
award an Indefinite Quantity Contract (IQC) under NSN 1680-01-372-5728,
YPG99110000862, P/N 70302-02143-042 REV "E" and ATCOM Procurement
package #70302-02143 REV "Basic". DSCR currently does not have
a technical data package available for this item. Alternate
sources must submit a complete data package for approval. This
IQC will include a base year and four option years. Quantities
and delivery schedule are included in the solicitation package.
Configuration control applies to this item.
CITE: (W-202 SN357062)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 16--PORTABLE BALANCING SYSTEM FOR AIRCRAFT ENGINES
SOL F11623-99-T1420
DUE 080599
POC Stephen Back, Contract Specialist, Phone 618-256-9268, Fax
618-256-5237, Email stephen.back@scott.af.mil - Steven Sills,
Contract Specialist, Phone 618-256-9279, Fax 618-256-5237,
Email
DESC: This is a combined synopsis/solicitation for solicitation
number F1162399T1420. This announcement constitutes the only
solicitation; Request for Quotes is being requested and a written
solicitation will not be issued. This solicitation is for the
purchase of an aircraft engine balancing system and parts.
The solicitation document incorporates provisions and clauses
that are in effect through Federal Acquisition circular (FAC)
97-06 and Defense Acquisition Circular 91-13. It is the contractor
responsibility to be familiar with all-applicable clauses and
provisions. (iv) This acquisition will be 100% Small Business
set aside. The Government will award a Purchase Order resulting
from this solicitation to the responsible offeror that is most
advantageous to the government. The following factors will
be evaluated: technical capability, price, past performance
and delivery schedule in compliance with the requirements of
this solicitation all the referenced clauses with price being
the most significant factor. The solicitation and required
provisions and clauses can be downloaded at www.eps.gov. The
Standard Industrial Classification Code (SIC) is 3728 and the
Small Business Size Standard is 1,000. See numbered note 1.
All responsible sources will be considered. Telephone quotes
will not be considered. If quoting an equal item, provide manufacturer,
part number, and technical specification. If quoting requested
item, include the phrase: "As specified" in offeror's note.
Failure to include this phrase or "or equal" specs will result
in a non-responsive bid.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-T1420&LocID=468
LINKDESC:
notice
EMAILADD: stephen.back@scott.af.mil
EMAILDESC:
CITE: (D-202 SN357091)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--LINING, FRICTION
SOL SP0460-99-R-2228
DUE 110599
POC Dale Cottrell, phone 804-279-4914
DESC: The Defense Supply Center Richmond, VA (DSCR) intends to
award an Indefinite Quantity Contract (IQC) under NSN 1630-01-236-4472,
YPG99131000700, P/N 5002014-1. DSCR currently does not have
a technical data package available for this item. Alternate
sources must submit a complete data package for approval. This
IQC will include a base year and four option years. Quantities
and delivery schedule are included in the solicitation package.
Configuration control applies to this item.
CITE: (W-202 SN357206)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--BOA ORDER TO UPDATE ACCEPTANCE TEST PROCEDURES TO
INCORPORATE AH-1W COBRA 1.1 SOFTWARE
SOL N00019-98-G-0080
POC Helen Fones Dawson, AIR-2.3.1.2.3, (301) 757-5237
DESC: The Defense Contract Management Command (DCMC) Rockwell
Collins intends to issue a delivery order under Basic Ordering
Agreement (BOA) N00019-98-G-0080 with Rockwell Collins, Inc.,
Government Systems, Inc., 350 Collins Road N.E., Cedar Rapids,
IA 52498, for updated AH-1W Cobra software to be loaded into
ASQ-205 Control Display Units (CDU), Control Display Navigation
Units (CDNU), Interface Control Units (ICU-800) and (ICU-800-1).
The performance period will be three months. Rockwell Collins
is the sole designer, developer and manufacturer of the ASQ-205
CDU, CDNU, and ICUs. Only Rockwell Collins has the knowledge,
data, equipment, experienced personnel and proprietary information
necessary to update and incorporate the Cobra 1.1 software
into the WRAs. See Note No. 22.
EMAILADD: foneshv@navair.navy.mil
EMAILDESC:
CITE: (W-202 SN357259)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--COUPLING, ENGINE
SOL DAAH23-99-Q-1087
POC Keisha Emmanuel, Contract Specialist, FAX (256)955-7014 or
Howard Uptain, Contracting Officer, (256)955-9226
DESC: 17. NOUN: Coupling, Engine, NSN: 1615-01-155-0634, P/N:
7-211350001, Qty: 32 ea., FOB Origin with delivery to Red River
Army Depot, Texarkana, Tx 75507-5000. The approved source for
this acquisition is McDonnell Douglas Helicopter Company, 5000
E. McDowell Road, Mesa, Az 85215-9797 and Lucas Western Inc,
Power Transmission, 211 Seward Ave, P.O. Box 457, Utica, NY
13503-0457. 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
6.302-1. Firms are encouraged to seek source approval in order
to compete for future solicitations by accessing the website:
www.redstone.army.mil/cmo/ and looking under "CSL" or "SAR"
information topics. All responsible sources may submit a quote
which shall be considered by the Agency. This requirement is
currently unfunded . Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may FAX your request ATTN": AMSAM-AC-AL-A, Keisha Emmanuel,
Contract Specialist, on FAX (256) -955-7014.
CITE: (W-202 SN357275)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FILTER ASSEMBLY, SCAVENGE
SOL SP0470-99-R-2859
DUE 091299
POC Bonnie McGarr @ DSCR-804-279-3709/FAX:804-279-6450
DESC: NSN: 1680-01-113-3194; Sundstrand Aerospace Cage 99167;
P/N 729301; Filter Assembly, Scavenge; Qty: 223 Ea + 100% Qty
option; Requested Delivery: 210 DARO. NOTE: DSCR does not
currently have an approved technical data package for this
NSN. DO NOT call DSCR-VABA for drawing information. If you
are not currently in the item description, you must provide
a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. For copies
of the solicitation, please contact the Bid Custodian @ (804)
279-3026/Fax-(804) 279-4165.
LINKURL: www.dscr.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil`
EMAILDESC:
CITE: (W-202 SN357284)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/YDK Building 556 2690 Loop Rd W. Rm 104 Wright-Patterson
AFB OH 45433-7148, 45433
SUBJECT: 16--B-1B DATALINK
SOL DATALINK
DUE 082099
POC JOHN M. VONDENHUEVEL,(937)656-5072
DESC: This CBD announcement constitutes a Sources Sought Synopsis.
The B-1B System Program Office (SPO), Aeronautical System Center
(ASC), is planning for the incorporation of datalink capabilities
into the B-1B aircraft. The potential datalink capabilities
required include Link 16, UHF SATCOM (receive only) of intelligence
broadcasts, and UHF SATCOM 2-way datalink for command and control
(C2) functions. Integration of new displays is required to
present the datalink information to the operator. The new controls
and displays must support datalink and improved Situational
Awareness (e.g. moving maps digital bullseye, Tactical Related
Applications, Tactical Information Broadcast Systems, Tactical
Digital Information Link-J, and Image File Transfer) information.
An objective of any additional controls and displays is the
capability to provide current (legacy) aircraft information.
The scope of this effort is up to ten shipsets, with the option
to acquire additional systems as funding permits. This system
will not be integrated with the existing avionics; however,
the design must account for aircraft integration considerations
such as power, cooling, operational temperature range, dynamic
flight environment, and other environmental control systems.
The installed system must not degrade baseline capabilities
to include nuclear safety and hardness integrity nor shall
it introduce any safety hazards to aircraft or crew. The baseline
hardware and software configuration for this integration effort
will be B-1B aircraft configuration Block D. This system will
remain as a permanent modification to the aircraft. The systems
capability to be moved between aircraft is desirable. Support/repair
requirements shall be minimized using a two-level maintenance
concept. The installation/integration of this system must not
programmatically or technically impact the on-going developments
of B-1B aircraft configuration Blocks E and F. Limited production
funding will be available for this effort in FY00; therefore,
Commercial or Non-developmental Items are required. Initial
training will be accomplished through a cadre of instructors,
who will then train additional crews. The Air Force is anticipating
contract award for production engineering, fabrication and
installation in the FY00 timeframe to a contractor best qualified
to deliver, integrate, install, and support the hardware and
software required. The contractor shall be responsible for
Total System Performance Responsibility (TSPR) for the integration,
installation, and testing of all modifications necessary to
support the upgrade. Engineering data (e.g. drawings and specifications)
will not be available for the Block D configured aircraft until
late CY 1999. Engineering data will not be available for the
evolving Block E and Block F aircraft configurations. Commonality
amongst other Air Force platforms will be considered to the
maximum extent possible. Contractors interested in this effort
must submit the following information for evaluation to the
Government. Responses should be concise, program specific and
include all seven areas: 1) Description of experience in the
integration and certification of the above systems, or similar
systems, on other comparable aircraft. In addition, please
address any experience you have in integration/installation
of similar systems on the B-1B. 2) Description of relevant
software development experience as well as facilities/assets
currently available to accomplish the design, development,
and fabrication of any required hardware. 3) List the qualifications
of lead management, engineering, manufacturing, and quality
assurance personnel projected to work on this program as related
to B-1B and/or other Air Force (or other comparable program)
aircraft component or subsystem production experience. 4) Indication
of large or small business in relation to SIC code 3728, size
standard 1000 employees. 5) Indication of level and types of
B-1B technical data, analytical tools, and databases required
to accomplish this effort. 6) Indicate if your interest is
as a prime or subcontractor. 7) If your interest is as a prime
contractor, provide your plan for obtaining any required information
on Blocks E and F from the current integrating contractor.
The Government reserves the right to break out components and
set aside specific tasks for small business. An Ombudsman has
been established for this acquisition. The purpose of the Ombudsman
is to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his/her concerns. Potential offerors should
use established channels to request information, pose questions,
and voice concerns before resorting to use of the Ombudsman.
ASC's Ombudsman is Mr. Stephen J. Plaisted, ASC/SY, Bldg 572,
1790 10th Street, Room 102.01, Wright- Patterson AFB OH 45433-7630.
Potential offerors are invited to contact Mr. Plaisted, with
serious concerns only, at (937) 255-9095, or e-mail at stephen.plaisted@ascsy.wpafb.af.mil.
Potential offerors are requested to submit two (2) copies of
an unclassified response (limited to 10 pages) within 30 days
after publication of this notice to ASC/YDK, Bldg 556, 2690
Loop Road W., WPAFB, OH 45433-7148, Attn: Mr John Vondenhuevel,
(937) 656-5072, email address john.vondenhuevel@b1b.wpafb.af.mil.
Foreign participation at the prime contractor level is not
authorized for this effort. See note 25.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/DATALINK/DATALINK.asp
LINKDESC:
EMAILADD: john.vondenhuevel@b1b.wpafb.af.mil
EMAILDESC:
CITE: (D-202 SN357331)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--FITTING, TIEDOWN, TRANSPORT
SOL SP0740-99-Q-B962
DUE 090799
POC Point of contact: Pat J Crowder, Telephone # (614) 692-1362,
Fax: (614) 693-1633
DESC: NSN: 1740-01-242-7265: Fitting, Tiedown, Transport, RPC99160000548,
All responsible sources may submit an offer/quote which shall
be considered. This solicitation is available on the internet
at http://www.dscc.dsccols.com/rfq, 15 dayus after this notice
is published in the CBD. Request for hard copies of this solicitation
will not be accepted. Written request 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 IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Numbers
(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. It is anticipated that award will be made via a
delivery order to an existing ordering agreement. While price
may ve a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of delivery,
past a combination of combination of price, delivery, ppast
performance and other evaluation factors as described in the
solicitation.
CITE: (W-202 SN357039)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 17--PURCHASE BARRIER ARRESTING KITS
SOL F38601-99-RA006
DUE 080499
POC Susan Vernoski, Contract Administrator, Phone (803) 895-6000
X238, Fax (803) 895-6019, Email vernoski.susan@shaw.af.mil
- Jason Budnick, Contract Administrator, Phone 803-895-6000
x231, Fax 803-895-6019, Email
DESC: Purchase Barrier Arresting Kits
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-99-RA006&LocID=793
LINKDESC:
notice
EMAILADD: vernoski.susan@shaw.af.mil
EMAILDESC:
CITE: (D-202 SN357190)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 17--PURCHASE BARRIER ARRESTING KITS
SOL F38601-99-RA006
DUE 080499
POC Susan Vernoski, Contract Administrator, Phone (803) 895-6000
X238, Fax (803) 895-6019, Email vernoski.susan@shaw.af.mil
- Jason Budnick, Contract Administrator, Phone 803-895-6000
x231, Fax 803-895-6019, Email
DESC: NOTICE OF INTENT: The 20th Contracting Squadron, Shaw AFB,
SC intends to award a two-year sole source requirements contract
to ESCO, INC to provide the anchor, overhaul, and installation
kits referenced above. Estimated quantities are as follows:
BAK-12 Fixed Overhaul Kit, P/N 9D00342-101: 10 ea. BAK-12 Fixed
Installation Kit, P/N 52C7213-104: 10 ea. Mobile Anchor Kit,
P/N 9C00194-101: 2 ea. Mobile Overhaul Kit, 9D00343-101: 3
ea. The applicable SIC Code is 3728, Aircraft Parts and Auxiliary
Equipment, Not Elsewhere Classified. The government intends
to acquire the items using FAR Part 15. The statutory authority
is 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1 (2)(ii),
Only One Responsible Source and No Other Supplies or Services
Will Satisfy Agency Requirements." This requirement is for
genuine replacement parts for repairs to existing runway arresting
cable systems on overseas military runways. The individual
parts are required to be assembled in kits. Only this configuration
ensures availability of parts to cover any contingency. This
is not a request for proposals or an announcement of a forthcoming
solicitation. Request for copies of a solicitation in response
hereto will not be honored. A determination by the government
not to compete this proposed requirement based on responses
to this notice is solely within the discretion of the government.
Any responsible firm who feels it has the capability to meet
these requirements may respond in writing by 4:00 pm, EST,
4 Aug 99. Point of Contact: Caroline Dailey; phone: (803) 895
6000 ext 234; fax: (803) 895 6019; e-mail: caroline.dailey@shaw.af.mil
NOTE 22 APPLIES: The only approved source is ECSO, Inc., Aston,
PA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38601-99-RA006&LocID=793
LINKDESC:
notice
EMAILADD: vernoski.susan@shaw.af.mil
EMAILDESC:
CITE: (D-202 SN357213)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--REDESIGN ARRESTING GEAR BARGRAPH METERS
SOL N68335-00-R-0104
DUE 082399
POC Joseph A. Campanaro,732-323-7465
DESC: Redesign existing Navy owned Arresting Gear bargraph meters,
Ametek/Dixson P/N 00049451 and 00049599. The redesign will
accomodate the following upgrades. a.The current synchro signal
input to the awis will be replaced by a 4-20 milliampere analog
input from a signal conditioned linear variable differential
transformer (LVDT). The AWIS unit shall convert the LVDT analog
signal to digital for internal processing. Using the LVDT signal
output to aircraft weight correlation data developed during
the prototyping phase of the development as identified in paragraph
A.4, the AWIS unit shall display the data in the form of aircraft
weight. Design shall include the functionality of the latest
software upgrade developed to eliminate a "gear not set" condition
when an Arresting Gear pendant engine if "off-line". All other
funtionality and requirements of the original design shall
remain. No Drawings are available. Delivery of prototype
will be required 210 days after award. Item is sole source
to Anetek/Dixson.
CITE: (W-202 SN357245)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--EELV ULTRA-HIGH FREQUENCY FOLLOW-ON/NOTICE OF CONTRACT
ACTION
SOL F04701-98-D-0001--F04701-D-98-0002
DUE 081899
POC Melissa Applebaum, Business Manager, Phone (310)336-4212,
Email melissa.applebaum@losangeles.af.mil - Casey Blake, Contracting
Officer, Phone (310)336-4855, Email casey.blake@losangeles.af.mil
DESC: The United States Air Force Space and Missile Systems Center
(SMC), Evolved Expendable Launch Vehicle (EELV) Program office,
intends to release a request for proposal in July 1999, to
add launch services for the eleventh satellite of the Navy_s
Ultra-High Frequency Follow-on (UHF F/O) Program to one of
the two existing EELV Initial Launch Services (ILS) contracts.
The eleventh satellite launch service may be awarded to one
offeror, may be awarded as a contingency launch service, or
not awarded at all. The EELV program is an expendable space
launch system that will satisfy the Government portion of the
National Mission Model (excluding crew-rated or cargo return
missions), reduce overall system recurring costs, and maintain
or improve the reliability, operability, and capability of
current medium through heavy lift systems (Delta, Atlas, and
Titan IV). As a result of a competitive acquisition held last
year, the EELV ILS contracts were awarded to Lockheed Martin
Commercial Launch Services, Inc. and McDonnell Douglas Commercial
Delta, Inc., a wholly owned subsidiary of McDonnell Douglas
Corporation, a wholly owned subsidiary of The Boeing Company
on 16 Oct 98. The Government has been contracting with these
contractors since 1995 for the development of an EELV system
and launch services on a limited source basis. Through competitive
down-selections these two firms have proven to be the only
two contractors capability of performing the requirements of
the EELV Program. A Justification and Approval Document to
contract with only these two sources for EELV launch services
was approved on 9 Jun 98. See CBD announcements posted 5 Aug
97 (W-212 SN104464) and 30 Dec 97 (W-364 SN154623) for further
information on the EELV program. This CBD synopsis is not a
formal solicitation. The Government does not intend to award
a contract on the basis of this synopsis or to otherwise pay
for the information solicited herein. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04701-98-D-0001--F04701-D-98-0002&LocID=901
LINKDESC:
notice
EMAILADD: melissa.applebaum@losangeles.af.mil
EMAILDESC:
CITE: (D-201 SN356757)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--EELV ULTRA-HIGH FREQUENCY FOLLOW-ON/NOTICE OF CONTRACT
ACTION
SOL F04701-98-D-0001--F04701-D-98-0002
DUE 081199
POC Melissa Applebaum, Business Manager, Phone (310)336-4212,
Email melissa.applebaum@losangeles.af.mil - Casey Blake, Contracting
Officer, Phone (310)336-4855, Email casey.blake@losangeles.af.mil
DESC: The United States Air Force Space and Missile Systems Center
(SMC), Evolved Expendable Launch Vehicle (EELV) Program office,
intends to release a request for proposal in July 1999, to
add launch services for the eleventh satellite of the Navy_s
Ultra-High Frequency Follow-on (UHF F/O) Program to one of
the two existing EELV Initial Launch Services (ILS) contracts.
The eleventh satellite launch service may be awarded to one
offeror, may be awarded as a contingency launch service, or
not awarded at all. The EELV program is an expendable space
launch system that will satisfy the Government portion of the
National Mission Model (excluding crew-rated or cargo return
missions), reduce overall system recurring costs, and maintain
or improve the reliability, operability, and capability of
current medium through heavy lift systems (Delta, Atlas, and
Titan IV). As a result of a competitive acquisition held last
year, the EELV ILS contracts were awarded to Lockheed Martin
Commercial Launch Services, Inc. and McDonnell Douglas Commercial
Delta, Inc., a wholly owned subsidiary of McDonnell Douglas
Corporation, a wholly owned subsidiary of The Boeing Company
on 16 Oct 98. The Government has been contracting with these
contractors since 1995 for the development of an EELV system
and launch services on a limited source basis. Through competitive
down-selections these two firms have proven to be the only
two contractors capability of performing the requirements of
the EELV Program. A Justification and Approval Document to
contract with only these two sources for EELV launch services
was approved on 9 Jun 98. See CBD announcements posted 5 Aug
97 (W-212 SN104464) and 30 Dec 97 (W-364 SN154623) for further
information on the EELV program. This CBD synopsis is not a
formal solicitation. The Government does not intend to award
a contract on the basis of this synopsis or to otherwise pay
for the information solicited herein. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04701-98-D-0001--F04701-D-98-0002&LocID=901
LINKDESC:
notice
EMAILADD: melissa.applebaum@losangeles.af.mil
EMAILDESC:
CITE: (D-202 SN357051)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--SUPPLIES AND SERVICES FOR THE TRANSMITTER GROUP
AND FIRE CONTROL SYSTEMS OF THE AEGIS WEAPON SYSTEM
SOL N00104-99-R-GA01
DUE 093099
POC ERROR--ERROR--ERROR--Jerome Burston, Contract Specialist,
717-605-4255, Kay Y. LaRue, Contract Specialist, 717-605-2498,
Jodene R. Watkins, Contracting Officer, 717-605-4253
DESC: The Department of the NAVY is soliciting for the establishment
and operation of a Direct Vendor Delivery(DVD)Contract. The
contract will be for 8 years, consisting of a 4-year base and
a 4-year option. The contractor will be responsible for items
which are applicable to the Transmitter Group and the Fire
Control System of the AEGIS Weapon System. The contractor will
be responsible for: (a) requirements determination, (b) inventory
management, (c) requisition processing, (d) repair or manufacture
of an item, (e) warehousing, (f) receiving, (g) shipping,
(h) packaging, (i) tracking, (j) reporting, (k) resolving
obsolescence issues, and (l) meeting specific performance metrics.
SEE NOTE 22.
EMAILADD: jerome_burston@icpmech.navy.mil, kay_y_larue@icpmech.navy.mil,
jodene_r_watkins@icpmech.navy.mil
EMAILDESC:
CITE: (W-202 SN356874)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--SHAFT SLEEVE
SOL N00102-99-R-2163
DUE 080699
POC Robert Seaward, Code 533.3S, 207-438-3877, Fax 207-438-1251
DESC: Desc: Item 0001: Sleeve, CUNI PC2 of DWG 4678497, Qty 1
Ea. Item 0002: Sleeve, NICU PC4 of DWG 4678497-Grounding Device,
Qty 1 Ea. Item 0003: Sleeve, CUNI PC2 of DWG 467898-Bearing
Journal, Qty 1 Ea. Item 0004: Sleeve, CUNI PC3 of DWG 4678498-Coupling
Cover, Qty 1 Ea. Item 0005: Sleeve, PC15 Centrifugal Cast NICRMOCB
625 Per MIL-C-24615A GR-B, DWG 4678497 SHT 2, See note 49
"Level 1". Qty 1 Ea. Item 0006: Sleeve, FWD PC2 of DWG 2101343,
CUNI 70/30 MIL-C-15345 Alloy 24, Centrifugal Cast, Rough Machined,
IAW Notes 12,13,22 & 23. Level 1, Qty 1 Ea. Item 0007: Sleeve,
AFT, PC4 DWG 2101343, CUNI 70/30 MIL-C-15345 Alloy 24 Centrifugal
Cast, Rough Machined, IAW Notes 12,13,22 & 23. Level 1. Qty
1 Ea. Item 0008 Data Rquirements, IAW DD Form 1423, FOB Destination,
Portsmouth Naval Shipyard, Portsmouth, NH 03801. Contractor
must be qualified to MIL-I-45208A. All responsible sources
may submit a propsal which will be considered. Past contractor
history will be an evaluation factor. IAW DFAR 252.204-7004
"lack of registration in the CCR database will make an offeror
ineligible for award". """NO TELEPHONE CALLS""". Contractor
may submit a fax request for proposal to 207-438-1251, citing
company name, address, Cage Code, D&B number, telephone/Fax
numbers.
CITE: (W-202 SN356937)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--ENVIROTARP
SOL N00181-99-Q-0338
DUE 081399
POC Jackie Nichols (757)396-8366
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation number N00181-99-Q-0338 is
issued as a request for quote (RFQ). Quote responses are acceptable
via e-mail or by fax (757)396-9895. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-37. This requirement
is being solicited as 100% set aside for small business concerns.
The standard industrial classification (SIC) is 2394 with a
small business size standard of 500 employees. This requirement
is for a fixed price contract for one line item as follows:
ITEM 0001: ENVIROTARP, 30 FT X 100 FT WITH GROMMETS 12 INCHES
ON CENTER AND THREE (3) HEMS WITH GROMMETS ACROSS 30 FT WIDTH
LOCATED 25 FT, 50 FT, AND 75 FT FROM END, FIRE RETARDANT. TECHNICAL
CHARACTERISTICS: MATERIAL FIRE RETARDANT WOVEN POLYPROPYLENE
FABRIC; WEIGHT 58 OUNCE PER SQUARE YARD (MINIMUM); GRAB STRENGTH
300 POUNDS (MIN.); TEAR STRENGTH 120 POUNDS (MIN.); BURST STRENGTH
600 PSI (MIN.); UV RESISTANCE GREATER THAN 70%; THICKNESS 24
MILS; PERMEABILITY (K FACTOR) - .01CM/SEC; SIDE WIDTH/TENSILE
STRENGTH 160 POUNDS (MIN.) The quantity is 60 each and the
required delivery is 11/01/99. Inspection/acceptance at destination,
NNSY, Receiving Officer, Bldg. 276, Portsmouth, VA 23709-5000.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. FAR 52.212-2, Evaluation-Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror(s) that meet the minimum criteria for technical
acceptability stated herein, and evaluated based on (i) past
performance and (ii) lowest price based on multiple award evaluation,
with price and past performance being equal in value. Technical
acceptability will be based on product literature that demonstrates
the product offered meet all requirements. Past performance
will be evaluated using the Navy's RED/YELLOW/GREEN program,
as follows: (A) This procurement is subject to the Navy's Contractor
Evaluation System, Red/Yellow/Green (RYG) program. RYG is authorized
by the Assistant Secretary of the Navy (Research, Development
and Acquisition) for the acquisition of commodities used to
build and maintain the Fleet materials, parts and components
of ships, planes and weapons systems. (B) the Government reserves
the right to award to the contractor whose offer represents
the best overall purchase value to the Government. As such,
the basis for contract award will include an evaluation of
proposed contractor's quality performance history. The price
to be considered in determining best value will be the evaluated
price after Technical Evaluation Adjustments (TEA) or related
quality assurance actions, as applicable, are applied to the
offered price. (C) The procedures described in the clause of
this solicitation entitled "ADDITIONAL EVALUATION FACTORS CONTRACTOR
EVALUATION SYSTEM, RED/YELLOW/GREEN PROGRAM (MAY 1992)" will
be used by the Contracting Officer to assist in determining
the best purchase value for the government price, past quality
performance, and other factors considered. FAR 52.212-3, Offeror
Representation and Certifications Commercial Items shall be
completed and returned with offer along with descriptive literature
for item offered. 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. FAR 52.212-5 (b) (11), (12),
(13), (14), (15), (16) applies. NNSY's mercury free exclusion
clause applies. A copy of the mercury free clause is available
upon request. Numbered note 1 applies.
EMAILADD: jnichols@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-202 SN356982)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: 23--HYDRAULIC DOUBLE DROP WITH REMOVABLE GOOSENECK TRAILER
SOL DAHA17-99-Q-0019
DUE 081999
POC Mrs. Darlene Howes, 207-626-4559
DESC: SOL: DAHA17-99-Q-0019 DUE: 081999, POC: Darlene R. Howes,
Contract Specialist, (207)626-4559. (Site Code DAHA17) The
Maine Army National Guard is soliciting the purchase of a 55
Ton Hydraulic Double Drop with Removable Gooseneck Trailer
but, The potential may be there for two identical trailers.
The specified for 55 Ton Hydraulic Double Drop with Removable
Gooseneck Trailer shall have the Following Features: DIMENSION:
Length: 22 Feet Main Deck, 102 Deck Width. CAPACITY: 100,000
Concentrated Capacity in 16 feet span, 110,000 Uniform Capacity.
STRUCTURE: 12 feet hydraulic self-lifting detachable narrow
gooseneck with 98 inch swing clearance. Hydraulic gooseneck
support arm with air-activated positive self-locking pin. 64"
High loaded 5th wheel height. 13 HP engine on hydraulic system
self-contained Power Pak. One pair D-rings on gooseneck, mid
point each side. Dual kingpins, interchangeable with 2 inch
x 3-1/2 inch sizes furnished. RAMPS: 31 inch Hinged folding
front loading ramps. DECK: 22 inches x 102 inches Wide, 2 feet
Additional deck length to achieve maximum 30 degrees rise to
rear deck. 22 inch Loaded deck height with an 8 inch ground
clearance. 1-3/4 inch Apitong decking on main and rear decks.
Four I-beam main frame construction, full length main deck.
TIA 100,000LB PSI yield strength steel construction of 4 beam
design. 10 inch I-beam crossmembers on 24 inch centers. Twelve
swing-out HD outriggers with planks on 2 feet centers on each
side of deck to extend to 10 feet-6 inch width. Six D-rings
each side of main deck, evenly spaced. Rear deck height will
be 40 inches. One D-ring at each corner, rear deck for a total
4. Full width wood-filled rear deck, extending over bolsters
between tires, with metal floor plate over crown of tires.
SUSPENSION: Tri-axle air-ride suspension. Manual control raise/lower
valve for suspension. AXLES: Three 22,500# axles BRAKES: 16-1/2
inch by 7 inch Air brakes. Automatic slack adjusters. ABS SYSTEM:
Four Sensor/2 Modulator anti-lock brake system. TIRES: 255/70RX22.5,
16 Ply radial tires. Spare Tire/Wheel LIGHTS: Rubber mounted
sealed lights with sealed harness system. Mid-turn signal/clearance
light. Sealed electrical system per DOT Regulations Seven
pole electrical socket. FINISH: Prime paint only. MUD FLAPS:
Required. COMPATIBLE: Trailer compatible with Military M916,
M916A1 and M920 Tractors. Hauling D7R Compactor 815F. REQUIREMENT:
Trailer meets all ICC Specifications. A Firm Fixed Price order
will be issued with a delivery date of 120 days after Purchase
Order award. Anticipated award date is on or about the 21st
of September 1999. Request for Quotations (RFQ) must be obtained
in writing. Faxed request will be honored. NO TELEPHONE REQUESTS
WILL BE ACCEPTABLE. RFQ's may be obtained by writing to Mrs.
Darlene Howes, USPFO for Maine, Building #39, Camp Keyes, Augusta,
ME 04333-0032 or Faxing requests to (207)626-4533. Requests
must contain complete company name and address.
EMAILADD: P&CME@me-arng.ngb.army.mil
EMAILDESC:
you have any questions regarding the solicitation.
CITE: (W-202 SN357134)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--LIGHT AND HEAVY TACTICAL NAVIGATION (TACNAV) SYSTEM
KIT AND SPARE PARTS.
SOL DAAE07-99-R-M050
DUE 081799
POC Mr. Nwalozie (810-574-5830) or Ms. Mason (810-574-7024)
DESC: This is a modification to previous announcement on solicitation
DAAE07-99-R-M050. The requirement for five (5) years with
100% option is changed to one (1) year plus four (4) years
of option. Previous offer due date of 01 August 99 is changed
to 17 August 99 at 12:00 noon. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The combined Synopsis/Request
for Proposal (RFP) is DAAE07-99-R-M050. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46 dated 17 Mar 97.
TACOM intends to negotiate with KVH Industries Incorporated,
50 Enterprise Center, Middletown RI 02840 for this Kit and
components. The associated standard industrial classification
code is 3795 with a size standard of 300 employees. The detailed
requirement is for 1,387 each Tactical Navigation (TACNAV)
Kit Systems including spares for the Bradley Fighting Vehicle
System. The Components of the TACNAV are as follows: P/N 12386475-Tango
Box Assembly, 12386472-Control Box Assembly, 13386474-Antenna
Assembly, 12462637-Commander's Display, 12386473-Driver's Display
and all Cables. FOB Origin Delivery terms apply. Provision
at FAR 52.212-1, Instructions to Offeror-Commercial, 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
is applicable to this acquisition. This acquisition is rated
D04. See numbered note 22. Proposals should be addressed to:
USA TACOM, AMSTA-LC-CLED, Attn: Cletus Nwalozie, Warren, MI
48397-5000. Requests for information regarding this solicitation
should be directed to Cletus Nwalozie or Laura Mason at 810-574-5830
and 810-574-7024 respectively. To view more of TACOM's Acquisitions
and Awards, visit our website at http://www.tacom.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-202 SN357043)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 28--TURBINE RUNNERS
SOL 99SQ400138
DUE 073099
POC Contact Karen M. Johnson, Purchasing Agent, 801/524-3675
DESC: This modification notice is to change response due date
from 07/26/99 to 07/30/99. Develop a runner hydraulic design,
furnish and deliver replacement runners, cones, deflector plates,
and stationary wear rings for existing turbines at Elephant
Butte Power Plant located on the Rio Grande River near Truth
or Consequences, New Mexico. This will be awarded using simplified
acquisition procedures. Small Business Set-Aside. Copies of
this solicitation may be obtained at http://ideasec.usgs.gov
or by calling Karen Johnson (801)524-3675.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-201 SN356767)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--WEIGHT, BALANCE, TURBINE GENERAL ELECTRIC CO
SOL SP0480-99-Q-QB93
DUE 083199
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Fred Anderson/2793388.
DESC: PR-NO: FPG99174000325 NSN 2840-01-013-1704, weight, balance,
turbine mfr: General Electric Co CAGE 07482 P/N 9137M31G01
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 368 -EA del to Stockton CA 95296 del 120 days. 622 -EA
del to Texarkana TX 75507 del 120 days. Option to Inc qty 100%.
ABVM applies. Sole source: General Electric Co CAGE 07482.
Ref note 26. Issue date is 08/10/99 and closing dte is 08/31/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-202 SN356865)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--LEVER AND LINK ASSEMBLY
SOL SP0480-99-R-2851
DUE 091399
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-434-7858, lever and link assembly, general
electric co cage 07482 p/n 9986M26G03. Approved source: general
electric cage 07482, FPG99187001053, quantity requested 2220
each, plus 100% option quantity fob origin, inspection and
acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
365 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 5723. Contracting
officer: heidi bradbury ph: 804-279-5372
CITE: (W-202 SN356890)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 28--J52 ENGINE KITS
SOL N00019-99-R-1608
DUE 082299
POC Christine M. Cullison, Contract Specialist at (301)757-8977,
Contracting Officer is John C. Ulmer at (301)757-9062
DESC: The Naval Air Systems Command proposes to procure retrofit
kits to improve the J52 engine in accordance with Engineering
Change Proposal (ECP) 95XA013. The quantity will be approximately
48 kits. The kit will provide a design improvement to the Pressure
Ratio Control Part Number 110220A3 used on the J52-P-408A engine.
Chandler Evan Control Systems Division of Coltec Industries
is the sole designer and manufacturer of the Pressure Ratio
Control and is the only known source with sufficient data to
manufacture these modification kits for the J52 series engines
for the United States Navy and Foreign Military Sales. Negotiations
are anticipated on a sole source basis with Chandler Evans
Control Systems Divisons, Charter Oak Blvd., Box 330651, West
Hartford, CT 06133, only known manufacturer. The firm fixed
price is anticipated. See Numbered Note 22.
EMAILADD: CullisonCM@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-202 SN356971)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, ENGINE EXHAUST.
SOL SP0750-99-R-2666
DUE 090999
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99187001530 NSN 2815-00-388-9988, CAGE 19207
part No 11683987 manifold, engine exhaust. Per army (19207)
drawing 11683987 and all related data. 70 -EA del to New Cumberland
PA 17070 del by 180 days after date of award 42 -EA del to
French Camp CA 95231 del by 180 days after date of award see
note 26. Copies of this solicitation are available at the address
above or by faxing 614-692-2262. the small business size standard
is 1000 employees. this solicitation is not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, 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 provide
by DSCC. proposed procurement contains A 100% option for increased
quantities. while price may be A significant factor in the
evaluation of offers, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-202 SN356995)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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, COMPRESSOR
SOL sp048099qy329
DUE 081099
POC roslyn h. klein - no phone calls accepted - fax only - 804
279 5723/3123
DESC: Bidders must be: 1) ccr reg. 2) technically approved with
full tdp. Buyer will only accept written requests - no phone
calls accepted. Item is not commercial (see note 26). P/N:
(99207)37D401272P101; NSN 2840-00-775-7177; QUANTITY OF 306
EA.
CITE: (W-202 SN357098)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--NOUN:TURBINE ASSEMBLY AI, NSN: 2840-01-416-7328,
P/N: 23056120, QTY: 8 EA.
SOL DAAH23-99-Q-1031
DUE 082399
POC Point of contact is EDWIN MARTINEZ, (256)955-9248, AMSAM-AC-AL-E,
MARSHA FLAKES,CONTRACTING OFFICER, (256)955-9187
DESC: NSN 2840-01-416-7328, P/N 23056120, Quantity: 8, Applicable
to the OH-58D Engine. The Government intends to issue a Firm
Fixed Price contract. FOB Destination to: Red River Army Depot,
Texarkana, TX. Required delivery with First Article Test is
8 each 300 DACA. First Article Test report due 243 DACA. Required
delivery without First Article Test is 8 each 270 DACA. It
is anticipated that the award will be made via a delivery order
to an existing Basic Ordering Agreement. A request for quotation
will be issued to Allison Engine Co. All responsible sources
may submit a proposal, which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, only one source or only a limited number of responsible
sources. This requirement is restricted to the following approved
source: Allison Engine Co. Only approved Sources will be considered
for award. The time required for approval of new supplies is
such that the award and delivery cannot be delayed pending
approval of a new source. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a Source Approval Request (SAR) package to; U.S. ARMY Aviation
and Missile Command, ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal,
AL 35898-5270, or the web site: http://www.redstone.army.mil/com/.
Look under "SAR information". This acquisition is subject to
availability of funds. No telephone request will be accepted.
You may Fax your request ATTN: AMSAM-AC-AL-E, Edwin Martinez,
Contract Specialist, on (256) 955-9196, Numbered Note(s) 22
and 26 apply.
CITE: (W-202 SN357105)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--RUNNER, SEAL #6 BEARING POSITION
SOL DAAE07-99-Q-N050
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Runner, Seal #6 Bearing Position. NSN: 2835-01-074-3462.
QTY: 489. FOB: Destination. Option: None. See Note 01. The
offer due date is on or about 7 Sep 99 (See solicitation
for actual offer due date). Do not contact the buyer for a
copy of the solicitation. Please visit TACOM's web page for
this or any other solicitations that TACOM has posted. The
web site is: http://www.tacom.army.mil/acqcen/opportunity.htm
All responsible sources may submit an offer which will be
considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-202 SN357260)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--DISK, TURBINE, TURBIN
SOL SP0480-99-Q-Y615
DUE 091699
POC Barbara Wiley, BL578, 804-279-4990, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2840-00-159-7941, Disk, Turbine, Turbin, General Electric
Co, Cage 99207, P/N 5023T45P04, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnushed by the government. NPG99148000386, Total
quantity 6 delivery location, 6 ea to New Cumberland PA. 90
days ARO. note 26 applies. Unrestricted. other than full and
open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-3123)
CITE: (W-202 SN357271)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--PARTS KIT, BEARING
SOL SP0480-99-Q-Y617
DUE 091699
POC Barbara Wiley, BL578, 804-279-4990, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2840-00-607-3638, Parts Kit, Bearing, Kaydon Corp,
Cage 75370, P/N 601127 with Stein Seal Co, Cage 03673, P/N
SSCY11111483, Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnushed
by the government. YPG99145000328, Total quantity 298 delivery
location, 298 ea to Stockton CA. 90 days ARO. note 26 applies.
Unrestricted. other than full and open COMP. ABVM. final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. POC: fax(804-279-3123)
CITE: (W-202 SN357287)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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 SECTOR, TURBI
SOL SP0480-99-Q-Y618
DUE 091699
POC Barbara Wiley, BL578, 804-279-4990, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2840-00-033-7489, Shroud Sector, Turbi, General Electric
Co, Cage 99207, P/N 6020T04G01 with Ferrotherm, Cage 01993,
Steel Tool & Engr Co, Cage 21023, Electro-Methods, Cage 33617,
Kratz-Wilde Machine, Cage 75440, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnushed by the government. NPG9914100391, Total
quantity 152 delivery location, 57 ea to Stockton CA and 95
ea to Barstow CA. 300 days ARO. FOB Origin, First Article Testing
Required, quantity of sample to be submited for testing is
Three (Gov't), note 26 applies. Small Business Set-aside. full
and open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-3123)
CITE: (W-202 SN357324)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--HOLDER ASSEMBLY, START FUEL NOZZLE SUNSTRAND AEROSPACE
SOL SP0480-99-Q-QC87
DUE 083199
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Fred Anderson/2793388.
DESC: PR-NO: YPG99179000489 NSN 2915-01-157-3703, holder Assembly,
start fu mfr: Sundstrand Aerospace CAGE 99167 P/N 160238-200
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 311 -EA del to Stockton CA 95296 del 120 days. Option
to Inc qty 100%. QPL (note 23). ABVM applies. Sole source:
Sundstrand Aerospace CAGE 99167. Ref note 26. Issue date is
08/10/99 and closing date is 08/31/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-202 SN356842)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--PARTS KIT, VALVE, CURE DATED PARKER HANNIFIN CORP
(92003)
SOL SP0480-99-Q-QD21
DUE 083199
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/5554.
DESC: PR-NO: YPG99180000218 NSN 2915-00-630-1182, parts kit,
valve, cure DA mfr: Parker Hannifin Corp CAGE 92003 P/N F61B1284
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 755 -EA del to Stockton CA 95296 del 105 days. Unrestricted.
ABVM applies. Sole source only one source (note 22): Parker
Hannifin CAGE 92003. Issue date is 08/10/99 and closing date
is 08/31/99. Solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-202 SN356843)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 29--SUPPLY LEAD ACID AUTOMOTIVE AND TRUCK BATTERIES
SOL DAHA35-99-B-0004
DUE 090899
POC Mr. Pete Newell, Contract Specialist, Telephone No. (503)
945-3763
DESC: Provide lead acid automotive and truck batteries to the
Oregon Army National Guard Organizational Maintenance Shops
throughout the State of Oregon, to include servicing and disposal
of all scheduled batteries. Maintenance shops are located in
the following cities: Portland (4), Salem (1), Lebanon (1),
Medford (1), LaGrande (1), Hermiston (1), Redmond (1), Warrenton
(1), Coos Bay (1). Estimated quantity and type of batteries
are as follows: (1,000) 6TL trucks, (58) 2HN;FRM22NF Gen/Misc,
(40) 4HN, (112) 29H HMMWV. This will be a firm fixed price
Indefinite Delivery Indefinite Quantity (IDIQ) type contract.
Contract to commence on October 1, 1999 for fiscal year 2000
with three (3) option years to be exercised at the discretion
of the Government. One contract will be awarded for the entire
state. This is a 100% Small Business Set-aside solicitation.
Bidding documents will become available on or about August
9, 1999. Bid opening will be held at the USPFO for Oregon,
ATTN: USPFO-P, 1776 Militia Way SE, Salem OR 97309 on September
8, 1999 at 2:00 PM local time. Point of contact on this matter
is Mr. Pete Newell, Contract Specialist, (503) 945-3763. Request
for solicitations may be mailed to USPFO for Oregon, ATTN:
USPFO-P, PO Box 14840, Salem, OR 97309-5008. Inquiries may
also be faxed in at (503) 945-3771. Award can only be made
to a Contractor who is registered in the Central Contractor
Registration database and those in compliance with VETS-100
reporting requirements. For information contact web site www.acq.osd.mil/ec.
Contractor has to be Electronic Funds Transfer capable.
EMAILADD: newellp@or-arng.ngb.army.mil
EMAILDESC:
Contracting Office
CITE: (W-202 SN357101)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKJ; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--VALVE, FUEL TANK POPPET P/N: 2710944M3
SOL F4160899R38573
DUE 080699
POC The Point of Contact is Sidney J. McFarland, SA-ALC/LDKJ,
Phone: 210-925-8845, FAX: 210-925-1058, E-MAIL: sidney.mcfarland@kelly.af.mil
DESC: Fuel Tank Poppet Valve for the F-15 Aircraft.( Proprietary,
no Data) This is a sole source acquisition IAW NUSC2304(c)(1).
Justification: Supplies required are available from only one
or a limited number of responsible source(s) and no other type
of supplies will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: sidney.mcfarland@kelly.af.mil
EMAILDESC:
CITE: (D-202 SN357189)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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, SPARK, GAS TURBINE ENGINE
SOL SP0480-99-Q-Y614
DUE 091699
POC Barbara Wiley, BL578, 804-279-4990, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2925-01-034-3141, Igniter, Spark, Gas Turbine Engine,
General Electric Co, Cage 99207, P/N 4048T30P06 with Champion
Spark Plug Co, Cage 0AFL4, P/N FHE256-10A, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnushed by the government. YPG99165001134,
Total quantity 713 delivery location, 713 ea to Stockton CA.
90 days ARO. note 26 applies. Unrestricted. other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-3123)
CITE: (W-202 SN357263)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--CLUTCHSHAFT
SOL SP0480-99-Q-Y616
DUE 091699
POC Barbara Wiley, BL578, 804-279-4990, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2995-01-003-7921, Clutchshaft, Alliedsignal Inc, Cage
59364, P/N 3500298-1 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnushed by the government. YPG99147000351, Total quantity
42 delivery location, 42 ea to Stockton CA. 90 days ARO. note
26 applies. Unrestricted. other than full and open COMP. ABVM.
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax(804-279-3123)
CITE: (W-202 SN357279)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--SWITCH,PRESSURE
SOL SP093099QA288
DUE 081699
POC POC Point of Contract- NAME: V.JONES, PHONE 614-692-7866,
FAX-614-692-1100
DESC: NSN 5930-01-161-8189, YPE99158000618, APPROVED SOURCES:
EATON CORP(02750) P/N 6607-2-110, SIKORSKY AIRCRAFT CORP(78286)
P/N 70652-02451-135. Note 26 applies. Quantity is 50 ea. Hard
copies will not be sent out of this office. Copies ust be
obtained through the internet.
CITE: (W-202 SN356896)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--CLUTCH ASSEMBLY, FRICTION
SOL SP0740-99-Q-B873
DUE 083099
POC Point of Contact: Janeen Canini, Phone:(614) 692-1919, Fax:
(614) 692-2675
DESC: NSN: 3010-00-460-0508, Clutch Assembly, Friction, E/I Lockheed
C5A and C5B, Borg-Warner Corp, Cage code 99186, P/N: 13803A
or Allied Signal Inc, cage code: 99193, P/N: 698462-2, total
qty 45 each with 15 each delivered to New Cumberland, Pa. and
30 each delivered to French Camp, Ca.. This solicitation is
available on the internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax request for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. Proposed procurement contains a 100% option for
increased quantities. This acquisition is for supplies for
which the government does not posess complete, unrestrictive,
technical data: therefore, the government intends to solicit
and contract with only approved sources under the authority
of U.S.C. 2304(c)(1). Approved sources are: Borg-Warner Corp.
and Allied Signal Inc.. While price may be a significant factor
in the evailuation of offers, the final award decision will
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-202 SN356923)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,AIRFRA - AND OTHER REPLACEMENT PARTS
SOL N/A
POC Point of Contact - Contact Point, Arthur J Machamer, 0213.9,
(717)605-4077, Fax, (215)697-3161, Twx, Not-avail
DESC: N/A (ACNSPCC0720040-066)
CITE: (I-201 SN356778)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--CUP, TAPERED ROLLER BEARING
SOL spo44199r2747
DUE 082599
POC Albert Whitley,BX891,Contract Specialist,(804)279-5702,Contracting
Officer Alfreda Reid (804) 279-4518
DESC: NSN 3110-01-322-9740 ypg99137000543: Bearing,Ball,Annular.
Note 23 applies. Manufactuer: General Electric Aircraft Engines,
(07482), p/n 136m87p01. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery days are 109 ARO. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors decribed
in the soliciation. Intended sources GE Aircraft Engines (07482)p/n
1363m87p0. Timken Aerospace p/n 5hkh206-a191. Option to Inc
Qty is 100 percent
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: awhitley@dscr.dla.mil
EMAILDESC:
CITE: (W-202 SN357117)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--NOUN: BEARING ROLLER CYLINDER, NSN: 3110-00-400-5279,
P/N: 206-040-037-1, QTY: 200 EA. WITH 100% OPTION
SOL DAAH23-99-Q-1032
DUE 090399
POC Point of contact is Edwin Martinez, (256)955-9248,AMSAM-AC-AL-E,
Carla Bean, Contracting Officer
DESC: NSN:3110-00-400-5279, P/N: 206-040-037-1, QTY: 200 ea.
with a 100% option. Pron# AX9J0062AX. Applicable to the OH-58
unit. Delivery will be F.O.B. Origin to Texarkana, TX. Inspection
and acceptance at origin. Required delivery is 180 days after
receipt of order. This item requires Engineering Testing and
use of Serial Number Assignment Reporting Requirement (SNARR).
This procurement requires pre-qualification. All responsible
sources may submit a proposal that shall be considered by the
agency. Justification for other than full and open competition
is FAR 6.302-1, Only one source or only a limited number of
responsible sources. The approved sources are: Bell Helicopter
Textron Inc., Rollway Bearing, MRC Bearings and, SKF Industries
Inc. The time required for approval of new supplies is such
that award and delivery cannot be delayed pending approval
of new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submiting a
Source Approval Request(SAR) package to the U.S. Army Aviation
and Missile Command, ATTN: AMSAM-AR-E-I-F-S, Bldg. 5681, Huntsville,
AL 35898-5280, the web site is http://avrdcl.redstone.army.mil/agrip,
then look under Competition Advocate Shoping List(CASL). This
acquisition is subject to availability of funds. You may fax
your rquest ATTN: AMSAM-AC-AL-E, Edwin Martinez, at (256)955-
9248. Numbered notes, 23 and 26 apply.
CITE: (W-202 SN357135)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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,NEEDLE
SOL sp044199r2748
DUE 082299
POC Albert Whitley, bx892, contracting specialist,804-279-5702,Alfreda
Ried, contracting officer, 804-279-4518
DESC: nsn 3110002272827 ypg99137001029 Bearing,roller,needle.
p/n -14 Specifications,plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Option to INC QTY is 100 percent. Delivery schedule
is 90 days ARO. The final contract award descision may be based
upon a combination of price, past performance and other evaulation
factors as described in the soliciation. No reasonable expectations
of offers from small businesses QPL applies to this item. Anticipated
award date is 05 Oct 99.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: awhitley@dscr.dla.mil
EMAILDESC:
CITE: (W-202 SN357282)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--CUP, TAPERED ROLLER BEARING
SOL sp044199r2760
DUE 082299
POC Albert Whitley, bx892, contracting specialist,804-279-5702,Alfreda
Ried, contracting officer, 804-279-4518
DESC: nsn 3110013980164 ypg99169000825 Note 23 applies. Manufacturer:
Kaydon Corp (32828), Hill AFB (9874). Hill AFB USAF(98747)
p/n 9235439-11 Specifications, plans or drawings relating to
the procurement described are not availabe and cannot be furnished
by the Government. Option to INC QTY is 100 percent. Delivery
schedule is 145 DARO. Unrestrited. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
This is a sole source item. Ref: far 5.207 (e) (3) . Anticipated
award date is 04 OCT 99.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: awhitley@dscr.dla.mil
EMAILDESC:
CITE: (W-202 SN357290)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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,PLAIN, SELF-ALIGNING
SOL sp044199r2749
DUE 082299
POC Albert Whitley, bx892, contracting specialist,804-279-5702,Alfreda
Ried, contracting officer, 804-279-4518
DESC: nsn 3120012211132 ypg99116001285 Note 23 applies. Manufacturer:
Pratt and Whitney (77445) p/n 4062339 REV A Specifications,
plans or drawings relating to the procurement described are
not avaliable and cannot be furnished by the Government. Optinon
to INC QTY is 100 percent. Delivery schedule is 185 DARO. unrestricted.
THe final contract award decision may be base upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Intended sources Pratt and Whitney
(77445) p/n 4062338 REV A, RBC Transport Dynamic Corp (09455)
New Hampshire Ball Bearings Inc. (15860). No resonable expectation
of offers from two small businesses.Anticipated award date
is 04 OCT 99.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: awhitley@dscr.dla.mil
EMAILDESC:
CITE: (W-202 SN357327)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: 35--AUTOMATED MAIL INSPECTION CONVEYOR SYSTEM, CARSON,
CA
SOL -24225
DUE 081199
POC Betty Edmonds, Contract Specialist, US Customs Service, 317/298-1180
x1163 fax 317/298-1344
DESC: SOL CS-I-99-022 DUE 081199. This is a combined synopsis
solicitation for commercial item, prepared in accordance with
the format in Federal Acquisition Regulation (FAR) Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation CS-I-99-022 is issued as a
request for proposal, and incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 97-12.
The standard industrial classification code is 3535 with a
small business standard of 500 employees. This solicitation
is for one contract line item number 0001, Automated Mail Inspection
Conveyor System, one (1) each. Please note, all interested
offerors must call 317/298-1180, ext 1163 for the SOW addenda;
or FAX a request to (317) 298-1344, attention Betty Edmonds,
citing solicitation number CS-I-99-022. Please include your
company's complete name, address, including zip code, contact
point, telephone and FAX number on the request. The offeror's
firm fixed-price proposal shall include furnishing all labor,
materials, and supervision necessary to design, fabricate,
provide, install, test and warrant a conveyor system as shown
on the drawings and specifications. The conveyor belt must
effectively and efficiently provide a system with which to
examine international mail and packages entering the United
States through the Los Angeles, Port of Entry. The automated
conveyor system shall fit in a work area measuring approximately
125 feet by 70 feet. The unit must have the capability to process
at least 5,280 pieces per day and 660 pieces per hour. The
package sizes processed on this system will not exceed seventy
(70) pounds and should not be larger than 103" in length and
girth. The US Postal Service will provide a 120/208 power panel
dedicated for the belt. The government will provide the x-ray
equipment which must be incorporated into the design of the
belt system. The unit shall have at least five inspection areas
which connect to both incoming and outgoing belts. This is
a new facility and the area of installation will be completely
open and available. The unit is to be installed and completely
operational by December 1, 1999. The unit location shall be
FOB Destination to US Customs Service, 21750 Arnold Center
Road, Mail Unit, Carson, California 90810. Acceptance will
also be at Carson, California. The following FAR provisions
and clauses apply to this acquisition: FAR 52.212-1, Instruction
to Offerors- Commercial; in addition to the information described
in this FAR provision FAR 52.212-1 Instruction to Offerors-Commercial,
all offerors shall provide in their proposals specific and
detailed information described below: FAR 52.212-2, Evaluation-Commercial
Items, with following evaluation criteria included in paragraph
(a) of the provision: There are four factors that will be used
in evaluating proposals, as follows: 1) technical approach,
2) technical capability, 3) past performance and 4) cost or
price. The technical approach is slightly more important than
technical capability, which is slightly more important than
past performance. All evaluation factors other than cost or
price, when combined are significantly more important than
cost or price. Technical Approach: The offeror shall describe
their technical approach for meeting the government's technical
requirements. This includes providing a scope of work; work
control methods, and a proposed design. Offerors are encouraged
to use standard commercial designs, adapted to meet the governments
needs as described in the SOW specifications. Technical Capability:
This shall be based on overall system design with respect to
the complete integration and functionality of the conveyor
unit. The offeror shall provide information that reflects their
ability to provide service, training and after the sale support.
The overall technical capability shall be determined by the
receiving facility specialists using their professional judgement
for this type system. The contractor shall provide at a minimum
a one year standard commercial warranty on installation, parts
and labor. Past Performance: The past performance has three
subfactors: 1) quality of product or service, 2) timeliness
of performance and 3) and customer (end user) satisfation.
Each of these subfactors has equal weight. The offeror shall
provide a list of three contracts and subcontracts completed
and/or currently in progress during the past three years that
are similar to the solicitation specifications/ SOW. Offerors
who are newly formed entities without prior contracts should
list contracts and subcontracts performed by key personnel.
Projects shall be identified with the name(s) of individual(s)
who worked on them. On the rare occasion where there is no
relavent experience, the contractor will receive a neutral
rating. This will be accomplished by giving a new firm the
average score of other competing offerors for past performance.
Each offeror shall submit information on past performance,
to include project or contract title, contract number, contract
type, contract period of performance, total contract value,
(including options), brief description of contract work, including
the number of locations served, two contact references, listing
the name, title, address and telephone number, a list of major
subcontractors ($500,000 or more) and any major problems/corrective
actions, if any. Also, include any quality certifications/awards.
The government reserves the right to award a contract to the
contractor who submits a proposal that provides the best overall
value in terms of each of the evaluation categories identified
above. FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items applies; Offerors are advised to include a completed
copy of this provision in their proposal. This FAR 52.212-3
provision may be obtained from a public library or by request
from the contracting officer. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items applies; FAR 52.212-5, Contracts
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies, with the following additional
FAR clauses: FAR 52.203-6 Restrictions on Subcontractor Sales
to the Government, Alternate 1; FAR 51.219-4 Notice of Price
Evaluation Preference for HUBZone Small Business Concerns;
FAR 52.219-8 Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns; FAR 52.219-23 Notice of Price
Evaluation Adjustment for Small Disadvantaged Business Concerns;
FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-22
Previous Contracts and Compliance Reports; 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;
FAR 52.225-3 Buy American Act-Supplies; FAR 52.232.33 Payment
by Electronic Funds Transfer - Other than Central Contractor
Registration. The following clause is added to the solicitation:
Treasury Acquisition Procurement Regulation 1046.673, Inspection,
Acceptance, and Receiving Reports. In responding to this request
for proposal, each offeror shall use the SOW addenda for the
basis in demonstrating technical aproach, technical capability,
past performance and cost/price. In those instances where technical
data sheets are provided to show acceptability, the specific
citation must be referenced to show applicability to the SOW.
Proposed responses shall follow the SOW paragraphs. All offerors
shall identify any areas of the requirements that they do not
comply with. All responsible sources may submit an offer which
shall be considered by the agency. Offerors shall submit three
complete technical and cost proposals delivered to the Contracting
Officer due on August 11, 1999, (not later than 2:00 p.m.,
local time), at the US Customs Service, Field Procurement Service
Branch, Attn: Betty Edmonds, 6026 Lakeside Boulevard, Indianapolis,
Indiana 46278.
CITE: (I-202 SN357045)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 35--RUBBER GOODS WASH TANKS
SOL DACW03-99-T-0118
DUE 081899
POC Diane Black, Contract Specialist, (501) 324-5003
DESC: The contractor shall furnish four (4) Rubber Goods Wash
Tanks for the Chem Demil Facility at the Pine Bluff Arsenal,
AR. Issue date for Request for Quotations is on/about 04 Aug
99 and quotes are due on/about 18 Aug 99. Requests for the
RFQ may be faxed to Diane Black at (501) 324-5196. Numbered
Note 1 applies.
EMAILADD: DIANE.BLACK@SWL02.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-202 SN357107)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 35--MODIFY FEEDER ASSEMBLY AND MODIFICATION TO CUSTOM
CONVEYOR
SOL RFQ-19-126
DUE 072699
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to negotiate
a purchase order with Longford Equipment Int'l, under Far 6.302-1.
Authority of 10 USC 2304, to modify the feeder assembly by
OEM. Modification includes a custom conveyor. Longford Equipment
Int'l is the sole source distributor and manufacturer for this
material. Award will be made on a sole source basis; this is
only a notice of intent, not a notice for firms to request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-19-126&LocID=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-202 SN357274)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 36--LITHIUM BATTERY
SOL DAAB07-99-R-D376
DUE 082199
POC John Buccigrossi, Contract Specialist, (732)532-0973, Robert
Reagan, Contracing Officer, (732)532-1530
DESC: Lithium battery BA5316 for the AN/PVS-6 Mini Eyesafe Laser
Infrared Observation Set (MELIOS), Quantity 8,480 Litton P/N
MAI-142100 no option. Delivery shall be FOB destination to
No procurement history available. A delivery schedule of 500
each within 60 days, 500 more in 90 days, 500 more in 120 days,
1000 in 150 days, 1,500 in 180 days, 2000 in 210 days, 2000
in 240 days, and 480 in 270 days after award. Inspection and
acceptance will be at source. A noncompetitive negotiation
(Sole Source) is contemplated with Litton Laser Systems Division
2787 South Orange Blossom Trail, Apopla, Florida 32703-2010.
Litton Laser Systems is the only company that car perform the
specialized test required for the MELIOS Systems using instrumented
temperature chambers for testing capacity temperature for the
BA5316. Litton Laser Systems is the only Company with the expertise
verify battery capacity in MELIOS at the temperature extremes.
There is no technical data available. The Government does not
possess the required data or data rights for this effort. A
solicitation will be issued for a Firm Fixed price contract
under the authority of 10 U.S.C. 2304(c)(1) "Only One Responsible
Source". All responsible sources may submit a bid or proposal
which shall be considered by this agency. Only written requests
will be accepted. Point of Contact is John Buccigrossi, telephone
(732)532-0973 FAX (732)532-1928. See numbered note(s)22. The
U.S. Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals(RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://abop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You mat access
potential CECOM Business Opportunities by simply typing "guess"
for the login ID and password. Registration for user ID and
password will only be necessary when you are considering the
submission of proposals to CECOM through the BOP. Contact the
identifier Contracting Officer via their E-mail in the solicitation.
All bids shall be submittal in hard copy at the time and place
specified in the solicitation. No bids shall be submitted directly
to the Contracting Officer the CECOM Acquisition Center's EBB
is closed.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: buccigro@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-202 SN357067)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 38--EQUIPMENTAL RENTAL FOR PURPOSE OF REPAIRING UPPER
BANK PROTECTION ON ROBINS ISLAND
SOL DACW57-99-B-0017
DUE 090799
POC Sandra Hillebrandt -- 503/808-4615
DESC: Repair approximately 1100 lineal feet of upper bank protection
on Robins Island, Bonneville Dam, Oregon. Class II and Class
III riprap will be placed from top of bank 50 feet down slope;
there is no in-water work. Work will be accomplished with a
minimum 70 ton lattice boom crane with 60 to 80 feet boom and
dragline bucket. Contract requirements include equipment rental,
materials, and labor. The Government will supervise the work.
The contractor shall be required to commence site work under
this contract within 10 calendar days after receipt of Notice
to Proceed to prosecute the work diligently, and complete the
work not later than 45 calendar days after Notice to Proceed.
The time stated for completion includes final cleanup of the
premises. IFB will be issued on CDROM on or about 5 August
1999, which may be obtained by faxing a request to 503/808-4605
(ATTN: Kathy Seitz). Include you business size, address, phone
and fax numbers. Tentative bid opening date is 7 September
1999. Estimated cost range is $250,000 to $500,000. Procurement
is 100% set aside for small businesses. The small business
size standard is average annual receipts for the previous three
fiscal years must not exceed $5,000,000. All responsible sources
may submit an offer which may be considered. Technical questions
should be directed to James Foglesong, 503/808-4918. SIC 7353****
CITE: (W-202 SN356945)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--SHACKLE, ANCHOR
SOL SP0490-99-Q-XA29
DUE 082399
POC Don Capinger, CLC08, 804-279-3410 ; KO: Les Allan, 804-279-5528
DESC: YPG99118000218, NSN 4030-00-162-9668, Anchor Shackle IAW
RR-C-271D, TY 4A, GR A, CL 2. Note 1, Note 9, Note 13. The
final purchase order decision may be based upon a combination
of price, past performance, and other evaluation factors described
in the solicitation. Delivery 60 days ARO. Qty. 10542
CITE: (W-202 SN356970)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--SHACKLE, SAFETY ANCHOR
SOL SP0490-99-Q-XA30
DUE 082399
POC Don Caplinger, CLC08, 804-279-3410; KO Les Allan, 804-279-5528
DESC: YPG99138000429, NSN 4030-01-187-0964, Safety Anchor Shackle
IAW (19207) Dwg. 12328579, Rev B dtd 02 OCT 1984. Exception
to Dwg - Use RR-C-271D ilo MS24214. Note 1, Note 9, Note 13.
The final purchase order decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Delivery 60 days ARO. Qty 2360.
CITE: (W-202 SN357035)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--SHACKLE, TIE-DOWN
SOL SP0490-99-Q-XA32
DUE 082399
POC Don Caplinger, CLC08, 804-279-3410 ; KO, Les Allan, 804-279-5528
DESC: YPG99139000527, NSN 4030-01-316-2554, Tie-down Shackle
IAW (19207) P/N 12368441. Note 1, Note 9, Note 13. The final
purchase order award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Delivery 60 days ARO. Qty. 2126
ea.
CITE: (W-202 SN357158)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CYLINDER, CARBON DIOXIDE, TYPE II, IN ACCORDANCE
WITH MIL-PRF-25369.
SOL SP0560-99-R-0627
DUE 080399
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Davis/DBA20/X2430 buyer: S teve
Davis/DBA20/X2430
DESC: PR-NO: IDT99054001234 NSN 4220-00-543-6693, cylinder, carbon
dioxide, type II. made I/A/W military specification MIL-C-25369C.
1 - EA del to (call contracting office) del by 29 Jul 99. RFP
99 AUG 03 FSC: 4220 this solicitation contains 8 NSNS. the
first NSN is 4220-01-099-4058 the total yearly estimated quantity
of all 8 NSNS is see attachment 1.(include unit of issue specifications:
mil-c25369, MIL-I-18369C, MIL-C-6019 offers will be evaluated
with A 10% preference for small disadvantaged bussiness concerns.
Note 9 applies. Othernote(S): the Gov't intends to acquire
A commercial item using the test prucredures of far part 13.5
delivery is various days after date of delivery order to CONUS
destinations. This solicitation contains: A option to extend
the term of the contract for 2 additional years. All responsible
sources may submit offer which DISC shall consider.
CITE: (I-202 SN356911)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE, DRY CHEMICAL ADDITIONAL INFORMATION:
5 POUND, MINIMUM RATING
SOL SP0560-99-Q-K886
DUE 081199
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: P.KNIFFIN/DAC05/X4297 buyer: Pat kniffin/DAC05/X4297
DESC: PR-NO: YPI99195001044 NSN 4210-00-165-4703, 5 pound dry
chemical fire extinguisher; I/A/W A-A-393 type 1, class 1,
size 5, vehicle mounting bracket. No other data available for
this solicitation. 3,159 - EA del to Richmond VA 23297 del
by 17 AUG 99. RFQ 99 AUG 11 specs: A-A-393A primary quantity:
3159 deliveries to CONUS(excluding Alaska). Delivery 90 days
size standard: 500 notes 1 and 9 applies. All responsible sources
may submit offer which DISC shall consider.
CITE: (I-202 SN356912)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--INFLATION ASSEMBLY, FLU-2A/P. SPECIFICATION TITLED
" INFLATION ASSEMBLY, FLU-2A/P".
SOL SP0560-99-Q-L019
DUE 082399
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: P.KNIFFIN/DAC05/X4297 buyer: Pat kniffin/DAC05/X4297
DESC: PR-NO: YPI99160000665 NSN 4220-00-920-3651, inflation Assembly,
flu-2ap. I/A/W MIL-I-87108. 550 -EA del to Richmond VA 23297
del by 28 Jul 99. RFQ 99 AUG 23 specs: MIL-C-7905G primary
quantity: 550 deliveries to CONUS(excluding Alaska). Delivery
schedule: 120 days size standard: 500 notes 1 and 9 applies
all responsible sources may submit offer which DISC shall consider.
CITE: (I-202 SN356913)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 42--QUICK DOFF HOOD F/M40/M42 CB MASK & M45 HOOD F/M45
CB MASK
SOL DAAE20-99-R-0197
POC Contract Specialist:Faye Taber, 309-782-3796, POC: Joyce
L. Klein 309-782-5051
DESC: Two Items: First item is the Quick Doff Hood assembly,
NSN: 4240-01-376-3152, part Number 5-1-2701. Award of a five
year requirements contract is anticipated, with a minimum of
50,000 and a maximum of 360,000 each year. The Government anticipates
that a total of 858,000 total QDHs will be bought over the
5 year period. This hood assembly is made with butyl rubber
coated cloth per MIL-C-51251. The hood is used with the M40/42
Series Masks and protects the head and shoulders area of the
wearer. The hood contains reinforcement strips, straps, and
an elastic cord. These components are either sewn or bonded
to the hood: Second Item: M45 Hood, 4240-01-441-0553, Part
Number 5-1-2802. Award of a five year requirements contract
is anticipated, with a minimum of 3,000 and a maximum of 25,000
each year. The Government anticipates that a total of 36,840
will be awarded over the 5 year period. The Hood Assembly is
made with butyl rubber coated cloth per MIL-C-51251. The hood
is used with the M45 Series Masks and protects the head and
shoulders area of the wearer. The hood contains reinforcement
strips, straps, and a draw cord around the neck area of the
hood. These components are either sewn or bonded to the hood.
FOB is Destination. Estimated issue date is 18 Aug 1999.
Both CLINs are a 100 per cent SBSA, with flowdown subcontracting
restrictions to the US and Canada. Each CLIN will be evaluated
separately. The solicitation will be evaluated based on past
performance, small business participation, and price. Past
performance has 2 subelements: Past Performance and Small Business
Participation. Past performance will be rated slightly higher
than price. The Government reserves the right to make multiple
awards. Quantity range pricing will apply. Estimated issue
date is 30 Aug 1999. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
EMAILADD: taberf@ria.army.mil
EMAILDESC:
CITE: (W-202 SN357337)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMPS
SOL N00406-99-R-5225
DUE 090399
POC Jennifer Elder (360)476-1914
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for quantity 6 each, single stage, centrifugal,
boiler-feed pumps, type CG, Model SKB-2068. Delivery shall
be made by 3 December 99. To be solicited on a sole source
basis with the manufacturer, Coffin Turbo Pump, Englewood,
NJ. The solicitation will be issued on or about 4 August 99
with a 30 day closing date. Aii responsible sources may submit
offer/bid which shall be considered by FISC Puget Sound. Telephone
requests will not be honored. Requests can be faxed to (360)476-2931.
Note 22 applies.
EMAILADD: jennifer_e_elder@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-201 SN356722)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: 45--BARE BASE COLD WEATHER PACKAGE
SOL WMOK-99-013
POC Dennis Fields, Contract Specialist, Phone (850)882-4685 ext.
336, Fax (850)882-9381 ext. 374, Email fieldsd@eglin.af.mil
- Jeff Cox, Contracting Officer, Phone (850)882-4685 ext 316,
Fax (850)882-9381/8852, Email coxjd@eglin.af.mil
DESC: 17. Market Survey/Sources Sought. The Air Armament Center's
Air Base Systems Program Office at Eglin AFB FL seeks sources
and information related to an effort to establish a cold weather
package (+25_ F to -25_ F) to replace current Harvest Eagle/Harvest
Falcon (HE/HF) bare base cold weather kits and to support Air
Expeditionary Force (AEF) deployments. Components of the cold
weather packages will consist of (1) External, fuel fired (JP-8),
forced air, facility heaters for lightly insulated (R = 2 to
6) tents and tensioned fabric structures ranging in size from
650 square feet to 8,400 square feet, (facility supply and
return ducts are 16 inches in diameter) (2) Water treatment
and distribution system freeze protection for a water system
consisting of water purification units, water storage bladders
ranging in size from 3,000 to 20,000 gallon capacity, and above-ground
pumps, hoses and pipes ranging in size from 2 inches to 6 inches
in diameter and (3) waste water collection system freeze protection
for above-ground components and pipes ranging in size from
2 inches to 6 inches in diameter. The waste water collection
lines will be buried below the frost line, but there will be
some above-ground components that will need protection. All
components must be air transportable aboard USAF C-130 aircraft.
Maximum desired component size and weight is 8.5 feet by 7.0
feet by 8.0 feet high and 10,000 pounds. Maximum allowable
component size and weight is 20.0 feet by 8.0 feet by 8.0 feet
high and 25,000 pounds. Questions concerning this market survey/sources
sought should be directed to AAC/WMO, 314 W. Choctawhatchee
Ave, Suite 104, Attn: Mr. Jeffrey D. Cox, Eglin AFB FL 32542-5717.
This market survey/request for information is for planning
purposes only, and shall not be construed as a Request For
Proposal (RFP) or as an obligation on the part of the Government
to acquire any follow-on acquisitions. Potential bidders are
requested to provide background information their company,
i.e., size, product lines, past experience in providing similar
products and any specific catalog listings of appropriate commercial
products which meet the stated requirements. The Government
does not intend to award a contract on the basis of this market
survey/request for information or otherwise pay for the information
solicited. No entitlement to payment of direct or indirect
costs or charges by the Government will arise as a result of
the submission of responses to this market survey/request for
information and the Government use of this information. The
Government reserves the right to reject, in whole or in part
any industry input as a result of this market survey/request
for information. This market survey/request for information
does not constitute the solicitation of any proposals and authority
to enter into negotiations to award a contract has not been
authorized. Information provided may be used by the United
States Air Force in developing its acquisition approach and
its Statement of Objectives (SOO). Technical documentation
concerning this program will be posted on the Electronic Posting
System (http://www.eps.gov) or provided upon special request.
Information collected from this market survey/request for information
may be released to industry as updates to program documentation
during the RFP stage; therefore, it is required that the data
received must be received with unlimited rights to the Government.
Firms responding to this synopsis should state if they are
a large, small, or small disadvantaged business. The appropriate
SIC code is 3433 with a size standard of 500 employees. An
ombudsman has been established for this acquisition. The only
purpose of the ombudsman is to receive and communicate serious
concerns from potential offerors, when an offeror prefers not
to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns, before resorting
to the use of the Ombudsman. Potential offerors are invited
to contact AAC's Ombudsman (Col. Christopher Caravello, 850-882-0662,
e-mail: caravell@eglin.af.mil). For routine communications
concerning this acquisition, potential offerors are invited
to contact Mr. Jeffrey D. Cox (850) 882-4685, ext 316 for contractual
information or Mr. Byron J. "Chip" Wolfe (850) 882-4684, ext
318 for programmatic information. Collect calls will not be
accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=WMOK-99-013&LocID=1182
LINKDESC:
notice
EMAILADD: fieldsd@eglin.af.mil
EMAILDESC:
CITE: (D-202 SN357234)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 46--PPG TABLET CHLORINATOR
SOL N00174-99-Q-0318
POC Kay V Proctor (301)744-6680
DESC: This is a sole source to George S. Coyne Chemical Co Inc.,
3015 state road Croydon, Pa 19021. This procurement is for
PPG Tablet Chlorinator. This is a two phase purchase order.
The base year is for five locations and the option year is
for four locations. Direct any questions to Kay Proctor (301)
744-6680.
CITE: (W-202 SN357283)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--CLAMP, HOSE
SOL SP0760-99-X-2084
DUE 090199
POC Point of Contact - Kreston Harris, Telephone Number - (614)
692-4680
DESC: NSN 4730-00-871-6729. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed four years or
$100,000 whichever occurs first. Unknown quantities and delivery
locations to be delivered within 60 days after the date of
order. Note 1 applies. 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.
The 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 4 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-202 SN356956)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--CLAMP, HOSE
SOL SP0760-99-X-2084
DUE 090199
POC Point of Contact - Kreston Harris, Telephone Number - (614)
692-4680
DESC: NSN 4730-00-871-6729. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed four years or
$100,000 whichever occurs first. Unknown quantities and delivery
locations to be delivered within 60 days after the date of
order. Note 1 applies. 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.
The 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 4 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-202 SN356957)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--NIPPLE, TUBE. SPHERICAL END, CRES MATERIAL, 1/2
IN. NOM TUBE SIZE, 0.500-20 UNJF 3A THDS, 1.09
SOL SP0740-99-Q-B859
DUE 082099
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER-614-692-3734
DESC: PR-NO: YPC99169000571 NSN 4730-01-189-3051, CAGE 07482
part No R287P05L CAGE 58828 part No J534P05 CAGE 58828 part
No R287P05L nipple, tube. spherical END, cres material, 1/2
IN. nom OD tube size. General Electric part number R287PO5L.
CITE: (I-202 SN356996)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 47--SUBMARINE HOSE AND ATTACHMENTS
SOL F62321-99-QS186
DUE 072799
POC Masataka Miura, Buyer, Phone 634-2297, Fax 634-4795/6, Email
masataka.miura@kadena.af.mil - Karen Jack, Deputy Flight Chief,
Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: If you are interested in the bid and unable to download
our automated solicitation, please e-mail Mr. Miura at masataka.miura@kadena.af.mil.
Thank
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS186&LocID=642
LINKDESC:
notice
EMAILADD: masataka.miura@kadena.af.mil
EMAILDESC:
CITE: (D-202 SN356823)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 47--EVERFLOAT HOSE AND ATTACHMENTS
SOL F62321-99-QS228
DUE 072799
POC Masataka Miura, Buyer, Phone 634-2297, Fax 634-4795/6, Email
masataka.miura@kadena.af.mil - Karen Jack, Deputy Flight Chief,
Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: If you are interested in the bid and unable to download
our automated solicitation, please e-mail or contact Mr. Miura
at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS228&LocID=642
LINKDESC:
notice
EMAILADD: masataka.miura@kadena.af.mil
EMAILDESC:
CITE: (D-202 SN356826)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID
SOL SP0740-99-R-3314
DUE 090999
POC for information only: Ruth A Smith (614)692-4749
DESC: YPC99162000449 NSN4820-01-089-0796 Valve, Regulating, Fluid,
end item E-3A AWACS aircraft. 41 each to be delivered in 180
days after date of orderto Tracy, CA A 95376. Technical data
is not available for competitive distribution. All responsible
sources may submit an offer which shall be considered. This
solicitaiton will be available 15 days after this notice is
published in the CBD and may be requested by faxing 614-692-2262.
Samll business size standard is 500 employees. specifications
plans or drawings are not available Proposed procurement contains
100% option for increased quantities. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data, therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 USC 2304(C)(1). Approved sources are ACC PARTNERS(CIRCLE
SEAL) (14923) P/N 3066-5-000 AND NORHTROP GRUMMAN (97942) P/N
58R077H01.
CITE: (W-202 SN356894)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-99-Q-B919
DUE 091099
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
- 692-3734
DESC: PR-NO: FPC99104000998 NSN 4810-00-568-8995, CAGE 06848
part No 626019 valve, solenoid Alliedsignal (06848) P/N 626019.
6 -EA del to Tinker AFB OK 73145-9013 del 450 days after date
of award. 16 -EA del to Tracy CA 95376 del 450 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. Please see note 26. This solicitation
is available on the internet at http: //WWW.DSCCCOLS.COM, 15
days after this notice is published in the CBD. Requests for
hard copies of this solicitation will not be accepted. Specifications,
plans or drawings are not available. 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.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-202 SN356994)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TEST STATION,ELECTR - AND OTHER REPLACEMENT PARTS
SOL N0038399RP451
DUE 083099
POC Point of Contact - Contact Point, John J Kenney, 0222.02,
(215)697-5901, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4920-01-422-2035-FA, Ref Nr A31U16260-1, Qty 2 EA,
Delivery FOB Origin--this is a sole source procurement being
synopsized for the benefitof subcontractors. there are NO drawings
for this procurement.any contractor can apply to become an
approved source by contactingNAVICP's source development office215-697-5901.
any contractor can obtain a copy of this solicitationsee note
26, See Note 22 (ACAVI0720039-188)
CITE: (I-202 SN356819)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--ROLLER, ADAPTER
SOL SP0490-99-Q-HB59
DUE 082599
POC Jacki Alford/CKC19/Ph: (804)279-5926/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: This solicitation is being modified to add purchase request
YPG99130000705. Total quantity 92 EA. All other terms and conditions
remain the same.
CITE: (W-202 SN356880)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 49--REPAIR SHOP EQUIPMENT; FOUR POST LIFT, 80,000 LBS
CAPACITY
SOL N00189-99-T-H364
DUE 080699
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required item. Proposals are hereby
requested under RFQ N00189-99-T-H364, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following item, 1 each, Hoist, P/N 4801l BB80, with the following
specifications, hoist will lift 80,000 lbs., to be used to
lift equipment such as buses, garbage trucks, bull-dozers,etc
for maintenance and repair, power unit 15 HP, 230 Volts, 3
Phase 60 HZ, 60" Rise-74" Lifting Height, Infinite position
safety locks, tracks adjustable to 150" for extra wide vehicles,
14' Between Post, 300" Max Wheel Base, 78" Drive Through Ramps,
Flip-up Wheel Chocks, Final Destination Electrical to be done
by receiver, Lift will have warning down lights, Drive Through
Ramps Hinge Type providing Wheel Stop Safety, Must have ample
clearance for ceiling lifting and leg clearance, must meet
or exceed health and safety standards in OSHA USA and Europe
CE., Four Cylinder Lift, Special Safety Locking Per Each Leg,
Equipped with Rolling Jack Tracks On Cross-rails, Quality Assured
Tracks of Heavy I-Beam Construction. Manufactured by New Grand
International Corp., Burleson, TX. 76097. Delivery is 45 Days/ARO.
FOB POINT: Destination to Norfolk, VA 23511, Mark for an overseas
naval installation. Offers other than FOB Destination shall
be ineligible for the award. The following FAR provisions and
clauses apply to this solicitation and are incorporated by
reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (JUN 1999), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items ( JUN 1999), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (MAY 1999): The following numbered subparagraphs
under paragraph (b) of this apply: (6), (7), (8), and (9),
FAR 52.215-5 Facsimile Proposals (OCT 1997), FAR 52.246-15
Certificate Of Conformance (APR 1984), (for payment purposes
only), FAR 52.232-33 Payment By Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), Information Technology
(IT)-Year 2000 (Y2K) Compliant (OCT 1999).The RFQ document,
(N00189-99-T-H364), provisions and clauses which have been
incorporated are those in effect through FAC 97-12. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference, with
the exception of DFAR 252.204-7004 which will be in full text.
DFAR 252.225-7000 Buy American Act -Balance of Payments Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (MAR
1998):The following clause under paragraph (b) of this clause
apply, DFAR 252.225-7001 Buy American Act and Balance of Payments
Program (MAR 1998), DFAR 252.204-7004, (MAR 1998), Required
Central Contractor Registration, (a) Definitions. As used in
this clause - (1) "Central Contractor Registration (CCR) database"
means the primary DOD repository for contractor information
required for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number" means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
item with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by August 06, 1999. Offers can
be faxed to (757-443-1389/1333) or mailed to; Norfolk Acquisition
Group, Hampton Roads Detachment, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 02H5BG, Norfolk, VA.23511-3392. Reference RFQ N00189-99-T-H364.
CITE: (W-202 SN356979)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--GUARD, SAFETY, TIRE INFLATION, NSN 4910-01-421-0985,
P/N A-A-58048
SOL F41608-R-99-13474
DUE 090699
POC The Point of Contact is Robert C. Rosales, LDKSG, Phone:
(210) 925-4706, FAX: (210) 925-6555, E-MAIL: robert.c.rosales@kelly.af.mil
DESC: A firm fixed-price contract is being contemplated for the
purchase of 18 ea, Temporary NSN 4910-01-421-0985, Guard, Safety,
Tire Inflation, Part Number A-A-58048. Predominant Material:
Steel Size Dimensions: 36 in. W x 78 in. H x 65 in. L Application:
Truck/smaller aircraft tires. Remarks: There is a commercial
item description (CID) No. A-A-58048 in work and will be available
for this procurement. Full and open competition between small
and large business is being contemplated. A bid sample and
literature will be required of the low offeror. A draft solicitation
will be issued a later date. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: robert.c.rosales@kelly.af.mil
EMAILDESC:
CITE: (D-202 SN357211)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 49--ELECTRONIC COMBAT LABORATORY SIMULATOR NETWORK
SOL N/A
POC Lynn Corley, 912-926-7467
DESC: The Electronic Combat Product Group at Robins AFB, Georgia
(WR-ALC/LN) is searching for suppliers for a network of laboratory
simulators to be used in testing software embedded in integrated
airborne electronic combat (EC) systems. The network of laboratory
simulators is collectively referred to as the Simulator Network
(SIMNET). SIMNET is an architecture of networked simulators
that operate individually and collectively to simultaneously
generate coherent electromagnetic stimulus to EC systems installed
in distributed laboratory test facilities. The stimulus shall
include RF, microwave, video, and digital emitter signals;
IR/UV/EO sensor signals, and avionics bus data. This is NOT
a presolicitation notice pursuant to FAR Part 5, but is a Market
Survey to identify existing sources of non-developmental electronic
combat simulators. This notice does not constitute an Invitation
for Bid or Request for Proposal and is not to be construed
as a commitment by the Government. The Government will not
reimburse contractors for any cost incurred for their participation
in this survey. A Simulator Capability Survey and a Sales History
Survey are available on the web at http://pkec.robins.af.mil/rfp/99ecsna/99ecsna.htm.
Only U. S. contractors/institutions with SECRET personnel and
facility clearance will be eligible to receive any resultant
solicitation. Large and small businesses are encouraged to
participate in this survey. Joint ventures or teaming arrangements
may be advantageous. Responses to this survey are due prior
to close of business 26 Aug 99. If additional information is
needed contact Lynn Corley, Contracts Specialist, 912-926-7467.
LINKURL: http://pkec.robins.af.mil/rfp/99ecsna/99ecsna.htm
LINKDESC:
CITE: (W-202 SN357109)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SELF- LOCKING SPLINE
SOL SP054099QV947
DUE 080799
POC KO: Debbie Hankin :Pbbbb53: 2156970506
DESC: PR-YPI99155001828 NSN-5310011762007, Specs: Source Control
Data G.E. Electric(07482) Predominant Mater p/n 9977m25p01:
Approved Source Fairchild (92215) Primary Qty is 16075. Deliver
7075 to New Cumberland Pa 17070-5002 deliver within 120 days
after date of order, Deliver 9000 to Tracy Ca 95376-5000 deliver
within 120 days after date of order. This is a unrestricted
acquisition with preference for SDB, size standard 500. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section m of this solicitation.
LINKURL: www.@ dscp.dla.mil.
LINKDESC:
CITE: (W-202 SN357147)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP056099QL324
DUE 080699
POC KO-Kay Nobel, AAA/14, (215)697-2809; BUYER-Marilynne Davis,
AAA/20, (215)697-0302
DESC: YPI99173000851 NSN 5340-01-305-3119 40 EA Del to New Cumberland,
PA 17070. Delivered by 31 Jan 00. Deliveries to Conus (excl
Alaska). Primary quantity-40. Delivery schedule-120 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a national defense
item and therefore restricted to U.S. sources. To obtain a
copy of this solicitation, please visit our website: http://progate.daps.mil/home.
CITE: (W-202 SN357186)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--COVER, ACCESS
SOL DAAH23-99-Q-1091
POC Indira Phillips, Contract Specialist, 256-955-7014 or Beverly
Ratliff, Contracting Officer, 256-955-9224
DESC: 17. Item 0001AA, Noun: Cover Access, Qty: 20 ea, NSN: 5340-01-232-2070,
P/N: 13074001-019 and CLIN 0001AA requires two quotes, (1)
Bid A - With First Article Test Report (FATR) due 366 days
after contract award, First Article testing quantity due 10
days after receipt of order and deliveries beginning 10 per
month until completion. Bid B - First Article Testing Not Required
deliveries to begin 348 days after receipt of order with deliveries
beginning starting at 10 each until completion. Inspection
and acceptance at Origin . FOB Point: Origin, with deliveries
to Lockheed Martin Corporation, Electronics and Missiles MP
228, 5600 W. Sandlake Rd, Orlando, FL 32819-8907 approved sources
for this acquisition are Caine Corp, 85 High Street, Hebron,
OH 43025, AIW-Alton Inc, 1475 Palisado Ave, P.O. Box 713, Windsor,
CT 06095-0713 and Interplastic Corp, Moulding Products Div,
1545 S. Olive St, South Bend, IN 46619. 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 6.302-1. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website: www.redstone.army.mil/cmo/ and looking
under "CSL" or "SAR" information topics. All responsible sources
may submit a quote which shall be considered by the agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may FAX your request "ATTN": AMSAM-AC-AL-A,
Indira Phillips, Contract Specialist on FAX (256) 955-7014.
Procurement History : Contract DAAJ09-94-C-0018, Qty: 35 ea,
Unit Price $774.00, Contractor is AIW-Alton, Date: 93 Nov 22
.
CITE: (W-202 SN357292)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--COVER, ACCESS
SOL DAAH23-99-Q-1091
POC Indira Phillips, Contract Specialist, 256-955-7014 or Beverly
Ratliff, Contracting Officer, 256-955-9224
DESC: 17. Item 0001AA, Noun: Cover Access, Qty: 20 ea, NSN: 5340-01-232-2070,
P/N: 13074001-019 and CLIN 0001AA requires two quotes, (1)
Bid A - With First Article Test Report (FATR) due 366 days
after contract award, First Article testing quantity due 10
days after receipt of order and deliveries beginning 10 per
month until completion. Bid B - First Article Testing Not Required
deliveries to begin 348 days after receipt of order with deliveries
beginning starting at 10 each until completion. Inspection
and acceptance at Origin . FOB Point: Origin, with deliveries
to Lockheed Martin Corporation, Electronics and Missiles MP
228, 5600 W. Sandlake Rd, Orlando, FL 32819-8907 approved sources
for this acquisition are Caine Corp, 85 High Street, Hebron,
OH 43025, AIW-Alton Inc, 1475 Palisado Ave, P.O. Box 713, Windsor,
CT 06095-0713 and Interplastic Corp, Moulding Products Div,
1545 S. Olive St, South Bend, IN 46619. 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 6.302-1. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website: www.redstone.army.mil/cmo/ and looking
under "CSL" or "SAR" information topics. All responsible sources
may submit a quote which shall be considered by the agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may FAX your request "ATTN": AMSAM-AC-AL-A,
Indira Phillips, Contract Specialist on FAX (256) 955-7014.
Procurement History : Contract DAAJ09-94-C-0018, Qty: 35 ea,
Unit Price $774.00, Contractor is AIW-Alton, Date: 93 Nov 22
.
CITE: (W-202 SN357293)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 54--60' X 130' PREFABRICATED METAL BUILDING
SOL F16602-99-Q0597
DUE 080599
POC James White, Contract Administrator, Phone 318-456-6943,
Fax 318-456-3294, Email James.White@barksdale.af.mil - Tory
Hardy, Contract Administrator, Phone 318-456-2203, Fax 318-456-3294,
Email
DESC: 7800 SF Prefabricated Metal Building. 60' X 130', 10' eave
height, 3/4 : 12 roof slope. The SIC code for this project
is 3448 with a size standard of 500 employees. This project
is 100% set aside for VSB concerns. The project plans and specifications
can be found on www.eps.gov under the solicitation number F16602-99-Q0597,
or under Barksdale AFB.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-Q0597&LocID=886
LINKDESC:
notice
EMAILADD: James.White@barksdale.af.mil
EMAILDESC:
CITE: (D-202 SN357209)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 54--STEEL STORAGE BUILDING
SOL F08650-99-T-3233
DUE 080999
POC Janice Heaton, Purchasing Agent, Phone 407-494-7054, Fax
407-494-2983, Email janice.heaton@pafb.af.mil - Bonnie Pruett,
Contracting Officer, Phone 407-494-5206, Fax 407-494-9215,
Email
DESC: This is a combined synopsis/solicitation for a 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;
proposals are being requested and a written solicitation will
not be issued. Solicitation # F08650-99-T-3223 is issued as
a Request for Quotation/Proposal/Invitation for Bid. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11 and Air
Force Space Command Circular 96-4. This procurement is set
aside for all responsible small business sources (OR) ________.
The SIC code and business size standard is 5211/500. This requirement
is for a fixed-price contract for one (1) line item, Brand
Name or Equal. Line Item 0001: Quantity 1 EA; item description
is: Building, Steel Storage, 40 x 100 x 16 feet. Building includes:
2 roll-up doors (12 wide x 12 high), 2 personnel doors located
on each end, (20 wide x 100 long canopy). Southern Construction
Systems PN AB645L or equal. SOURCE: P.561-881-8091 F.561-881-8155.
Required delivery is 30 days after contract award with acceptance
and FOB point at destination. Delivery will be to the Transportation
Officer, Bldg 310 (between 7:30 AM and 3:30 PM), Patrick AFB
FL 32925-5270. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (FEB 1998). This solicitation incorporates one
or more solicitation provisions by reference, with the same
force and effect as if they were given in full text. Upon request,
via E-mail or fax, the Contracting Officer will provide specifications
and dimensions. The offeror is cautioned that the listed provisions
may include blocks that must be completed by the offeror and
submitted with its quotation or offer. In lieu of submitting
the full text of those provisions, the offeror may identify
the provision by paragraph identifier and provide the appropriate
information with its quotation or offer. Also, the full text
of a solicitation provision may be accessed electronically
at this address: http://farsite.hill.af.mil/ (All letters in
lower case.) (End of provision). FAR 52.212-1 Instructions
to Offerors--Commercial Items (AUG 1998); FAR 52.212-3 Offeror
Representations and Certifications--Commercial Items (FEB 1999),
DFARS 252.225-7000 Buy American Act--Balance ofPayments Program
Certificate (DEC 1991) and DFARS 252.225-7035 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate (MAR 1998) (offerors shall
provide a completed copy of the provisions at FAR 52.212-3,
DFARS 252.225-7000 and DFARS 252.225-7035 with offer) and DFARS
252.211.7003 Brand Name or Equal. FAR 52.252-2, Clauses Incorporated
by Reference (FEB 1998). This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. The location and cabinet configuration
requires a transformer designed for a highly corrosive atmosphere
and with an identical cabinet size, and configuration to that
of the existing transformer. Upon request, the Contracting
Officer will provide specifications and dimensions. Also, the
full text of a clause may be accessed electronically at this
dress:http://farsite.hill.af.mil/ (All letters in lower case.)
(End of clause). FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (APR 1998) (without addenda); FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (JAN 1999) with the following applicable
clauses for para b - FAR 52.222-26 Equal Opportunity (E.O.11246),
FAR 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36
Affirmative Action for Workers with Disabilities (29 U.S.C.
793) and FAR 52.222-37 Employment Records on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); FAR 52.223-3,
Hazardous Material Identification and Material Safety Data;
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (JAN 1999) with the following
applicable clauses - DFARS 252.225-7001 Buy American Act and
Balance of Payment Program (41 U.S.C. 10a-10d, E.O. 10582)
and DFARS 252.225-7036 Buy American Act; FAR 52.225-11 Restrictions
on Certain Foreign Purchases (AUG 1998); FAR 52.246-1 Contractor
Inspection Requirements (APR 1984); FAR 52.247-34 FOB Destination
(NOV 1991); DFARS252.204-7004 Required Central Contractor Registration
(MAR 1998) (***AS OF 1 JUN 1998 IT IS MANDATORY FOR ALL VENDORS
TO BE REGISTERED IN THIS SYSTEM IN ORDER TO RECEIVE A FEDERAL
GOVERNMENT CONTRACT. TO REGISTER CALL 1-888-227-2423 or register
on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
(All letters in lower case.)***); DFARS 252.232-33 Payment
by Electronic Funds Transfer (CCR) (MAY 1999); and AFSPCFARS
5352.212-9500 Commercial Warranty (APR 1993). YEAR 2000 COMPLIANCE
REQUIREMENT: All Information Technology items must be Year
2000 compliant or non-compliant items must be upgraded to be
Year 2000 compliant not later than December 31, 1999. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System (DPAS) (15 CFR 700). 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 to include past
performance. FAR (provision) 52.212-2, Evaluation--Commercial
Items (JAN 1999), complete para (a) with the following: Award
will be made to the offeror who meets the solicitation's minimum
criteria for technical acceptability at the lowest price and
has a satisfactory past performance record. To be determined
technically acceptable, the offeror must furnish product literature
which demonstrates that the product offered meets each and
every requirement stated in the purchase description given
above (to include mounting and wiring connections to existing
wiring) for Item 0001. **THE FOLOWING MUST BE COMPLETED, AS
APPLICABLE, & RETURNED WITH YOUR QUOTE: 1. IF YOUR QUOTE IS
FOB ORIGIN, PLEASE PROVIDE THE TOTAL SHIPPING WEIGHT _________
AND/OR THE SHIPPING COST ________. 2. IF THIS/THESE ITEM(S)
IS/ARE ON ANY GOVERNMENT CONTRACT, PLEASE PROVIDE COPY OF THE
CONTRACT AND: CONTRACT NUMBER - _________;
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-T-3233&LocID=516
LINKDESC:
notice
EMAILADD: janice.heaton@pafb.af.mil
EMAILDESC:
CITE: (D-202 SN357273)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 54--DESIGN, FURNISH & INSTALL PRE ENGINEERED SINGLE
SLOPE BLDG AT CALVERTON CEMETERY
SOL IFB 10N3-175-99
DUE 082599
POC Jo Ann Petrillo, Contract Specialist (718) 584-9000 ext 4325
FAX (718) 579-3327
DESC: Design, furnish and install one (1) pre engineered single
slope building 30' x 80' x 10' eave height on low side. Building
shall meet New State Building Codes. Excavation of foundation
and a 8" x 3' x 6" perimeter wall with piers and footings under
main frame columns only, anchor bolts, hairpin ties and a 6"
wire reinforced slab. Accessories include gutters, downspouts
and (2) steel overhead doors. Roof panels to be 26 gage durarib
panels with an alum-zinc finish. Delivery and installation
shall be to Calverton Cemetery in Long Island, NY within thirty
(30) calendar days of award. This procurement is 100% small
business set aside. SICC 3448. Bidders may request a copy of
bid package by mail or fax to the address and fax number above.
All responsible bidders are invited to submit a bid.
CITE: (W-202 SN357297)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 56--REPLACEMENT OF HEADQUARTERS SERVICE ELEVATOR
SOL ML-99-SB-2462-DR
DUE 091599
POC Ms. Deborah Rowey (314) 982-1400 extension 1363
DESC: SEALED BID (S) WANTED The Bi-State Development Agency
requests Bids for: Sealed Bid ML-99-SB-2462-DR Replacement
of Headquarters Building Service Elevator Bi-State Development
Agency is soliciting bids for the replacement of the Bi-State
Development Agency Headquarters Building freight elevator with
a new service elevator to service both the Bi-State and Raeder
Place Buildings. The elements include: demolish existing machine
room floor & elevator pit; construct a new machine room floor
and a new elevator sump pit; upgrade the existing elevators
shaft walls to a fire-related enclosure; new elevator entrances
at both buildings; add a card reader security system; modify
existing fire alarm control system, add heat & smoke detectors;
provide new lighting in the machine room & elevator pit; add
new HVAC cooling roof top unit and fan for stair pressurization
system. PRE-BID CONFERENCE: August 12, 1999 10:00 a.m.
Board Room - 6th Floor BID OPENING: September 15, 1999
2:00 p.m. Board Room - 6th Floor Copies of the solicitation
may be obtained at the office of Bi-State Development Agency,
Contracts & Procurement Department, (3rd Fl.), 707 North First
Street, St. Louis, MO 63102. Ph. (314) 982-1490, Fax: (314)
982-1558. Bids will be received in Contracts & Procurement
Department of the Bi-State Development Agency, (3rd Fl.), 707
North First Street, St. Louis, MO 63102. Any bid received after
the date(s) and time(s) referred to above will not be considered
and will be returned to the sender unopened. The Agency
is committed to maximizing Disadvantaged Business Enterprises
(DBE) participation. In connection with the performance of
this contract, a seven (7.3%) percent DBE goal has been established.
All bidders are strongly encouraged to afford these firms the
maximum opportunity to participate as partners. All DBE firms
are invited to fully participate in this procurement as a primary
bidder or as a partner with another firm. BI-STATE DEVELOPMENT
AGENCY OF THE MISSOURI-ILLINOIS METROPOLITAN DISTRICT
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda.org
EMAILDESC:
CITE: (W-202 SN357258)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECORDER CONTROL
SOL N0038399R0056
DUE 090899
POC Point of Contact - Contact Point, Eugene J Zmijewski, 0225.01,
(215)697-6543, Fax, (215)697-3746, Twx, Not-avail
DESC: NSN 7R-5895-01-394-3791-FP, Ref Nr 601950-01, Qty 75 EA,
Deliver to Defense Distro. Depot Jacksonville FL -- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm This solicitation
is for award of a three year Requirements contract with two
one year Option Period(s). In addition to the item shown, additional
repairable components of the P-3 Aircraft AN/AQH-4A(V)2 System
are anticipated to require rework effort. The quantity shown
is an estimated quantity only, and actual quantities for repair
may differ from this estimate. Due to the requirement that
potential offerors undergo extensive repair qualification in
order to demonstrate repair capability, this solicitation is
restricted to the approved repair sources; DRS Precision Echo
and L3 Communications Corp. Any other interested activities
should contact NAVICP Source Development at 215-697-5717 for
information regarding technical qualification for future repair
requirements., See Note 22 (ACAVI0720039-189)
CITE: (I-202 SN356820)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 58--TECHNICAL ORDER UPDATES
SOL F09603-99-Q-82188
DUE 082099
POC Jane A. Greathouse 912-926-7127
DESC: This solicitation is hereby changed from sole source to
SMALL BUSINESS SET ASIDE.
CITE: (W-202 SN356934)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LONG RANGE ADVANCED SCOUT SURVEILLANCE SYSTEM (LRAS3)
SOL DAAB07-99-R-J653
POC Deborah Gilligan, Contracting Officer, 732-532-5454 or Joseph
Manganaro, Contract Specialist, 732-427-1389
DESC: The US Army CECOM is planning the release of a Request
for Proposal (RFP) for the acquisition of the Long Range Advanced
Scout Surveillance System (LRAS3). The total LRAS3 requirement
from FY00 through FY06 is in excess of 600 systems. It is anticipated
that the release of the draft RFP will occur in mid August
with release of the final RFP on the Interagency Business Opportunities
Page in late August. Proposals will be due 30 days later. This
acquisition will be awarded on best value, full and open competition
basis. The Government anticipates a firm fixed price (FFP),
five year multiyear contract with two one-year options. It
is the Government's intention the system selected shall meet
all Government requirements identified as Key Performance Parameters
(KPP) with best value consideration for meeting additional
requirements beyond the KPPs. The HTI 2nd Generation FLIR B-Kit
may be provided as Government Furnished Material (GFM) if included
in the design. However, offerors are not limited to providing
an approach which includes a B-Kit. Contract award is projected
for late December 1999 with delivery beginning in FY01. Successful
completion of initial production test is required prior to
Government acceptance of product. This solicitation requires
that any potential contractor be cleared for access to SECRET
information. All interested contractors possessing a SECRET
clearance should forward their "in the clear" address and CAGE
code to US Army CECOM Acquisition Center, Bldg 1208 West, ATTN:
AMSEL-AC-CC-A-CD - Joseph Manganaro, Ft. Monmouth, NJ 07703-5008.
See the Interagency Website at http://abop.monmouth.army.mil
for draft statement of work (SOW), performance specifications,
Interface Control Documents, and delivery requirements. See
Note 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: manganar@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-202 SN357063)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--VIDEO SWITCHER TURNKEY SYSTEM
SOL DCA100-99-T-4019
DUE 081099
POC Deborah Calhoun, Contract Specialist (703) 607-6896 or Boyd
Blevins, Contracting Officer (703) 607-6743
DESC: The Defense Information Systems Agency intends to negotiate
a sole source contract with Professional Products Inc., 4901
Fairmont Avenue, Bethesda, MD 20814-5080. This acquisition
is for a specific make and model JLAP Video Switcher Turnkey
System to replace the current system which have reached it's
system life cycle. The replace system will be used by the branch
for video recording training, conferences and other on-site
video recording requirement. The system is comprised of an
array of components, cables, and racks that will be capable
of interfacing with new and existing video equipment. The systems
also need to be lightweight and portable so that the branch
will be able to transport it when needed to other locations.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals within 15
days following publication of this notice to the following
address not later than 3 p.m. Deborah Calhoun, DISA DITCO-NCR/DTN2,
701 South Courthouse Road, Arlington, VA 22204-2199. This notice
of intent is not a request for competitive proposals. The Government
has no technical data or specification other than the information
provided above. This requirement is being issued by authority
of 10 U.S.C. 2304 (1). See note 22.
CITE: (W-202 SN357071)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--NOUN RECEIVER SUBASSEMBLY
SOL DAAB07-99-Q-C768
DUE 090699
POC OGLEVEE, ETHAN, Contract Specialist, 732-427-1645. Loesch,
Kevin. Contracting Officer
DESC: 3 each, noun receiver subassembly, NSN: 5895-01-161-3729,
P/O AN/USD-9A, IAW TRW Inc., Sunnyvale, CA P/N 10-156292-1.
Delivery to DDSP New Cumberland Facility, New Cumberland PA.
EMAILADD: oglevee@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-202 SN357120)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--NOUN RECEIVER SUBASSEMBLY
POC OGLEVEE, ETHAN, Contract Specialist, 732-427-1645. LOESCH,
K. Contracting Officer
DESC: The purpose of this modification is to include notes 22
and 25.
CITE: (W-202 SN357126)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 58--MOTOROLA 800 MHZ HAND-HELD TRUNKING RADIO
SOL S-OPRAQ-99-QN-0081
DUE 072899
POC Albert W. Carpenter Tel: 202-776-8705 (Tuesday-Thursday)
Fax: 202-776-8775
DESC: 1.The Department of State (DOS), Bureau of International
Narcotics and Law Enforcement Affairs (INL) is requesting offers
for the purchase of 10 each Motorola Model H01UCH6DC5-N LTS2000
Hand-Held 800 MHz Trunking Radios and accesories. 2. Prices
are to be quoted FOB DOS, Washington,DC. 3. Copy of Request
for Quotation may be obtained with FAX request to Albert W.
Carpenter, DOS/INL at FAX number 202-776-8775. 4. Completed
bids are to be returned to the Department of State by FAX before
closing of Business on July 28, 1999. 5. This requirement
is open to all bidders. 6. Award will be made for the offer
quoting all items with the best total pricing.
CITE: (W-202 SN356980)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 58--ELECTRONIC COMBAT LABORATORY SIMULATOR NETWORK
SOL N/A
POC Lynn Corley, 912-926-7467
DESC: The Electronic Combat Product Group at Robins AFB, Georgia
(WR-ALC/LN) is searching for suppliers for a network of laboratory
simulators to be used in testing software embedded in integrated
airborne electronic combat (EC) systems. The network of laboratory
simulators is collectively referred to as the Simulator Network
(SIMNET). SIMNET is an architecture of networked simulators
that operate individually and collectively to simultaneously
generate coherent electromagnetic stimulus to EC systems installed
in distributed laboratory test facilities. The stimulus shall
include RF, microwave, video, and digital emitter signals;
IR/UV/EO sensor signals, and avionics bus data. This is NOT
a presolicitation notice pursuant to FAR Part 5, but is a Market
Survey to identify existing sources of non-developmental electronic
combat simulators. This notice does not constitute an Invitation
for Bid or Request for Proposal and is not to be construed
as a commitment by the Government. The Government will not
reimburse contractors for any cost incurred for their participation
in this survey. A Simulator Capability Survey and a Sales History
Survey are available on the web at http://pkec.robins.af.mil/rfp/99ecsna/99ecsna.htm.
Only U. S. contractors/institutions with SECRET personnel and
facility clearance will be eligible to receive any resultant
solicitation. Large and small businesses are encouraged to
participate in this survey. Joint ventures or teaming arrangements
may be advantageous. Responses to this survey are due prior
to close of business 26 Aug 99. If additional information is
needed contact Lynn Corley, Contracts Specialist, 912-926-7467.
LINKURL: http://pkec.robins.af.mil/rfp/99ecsna/99ecsna.htm
LINKDESC:
CITE: (W-202 SN357110)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 58--AIRNET LAPTOP PORTABLE PAGER INTERCEPT SYSTEM
SOL S-OPRAQ-99-QN-0079
DUE 072899
POC Albert W. Carpenter Tel: 202-776-8705 (Tuesday-Thrusday),
FAX : 202-776-8775
DESC: 1. The Department of State (DOS), Bureau of International
Narcotics and Law Enforcement Affairs (INL) is requesting offers
for the purchase of 1 each Portable Pager Intercept System
for 8 channels, with laptop computer controller, computer software
for channels and 8 each VHF/UHF synthesized receivers. 2. Prices
are to quoted FOB Miami, FL. 3. Copy of Request for Quotation
may be obtained with FAX request to Albert W. Carpenter, DOS/INL
at FAX number 202-776-8775. 4. Completed bids are to be returned
to the Department of State by FAX before close of business
on July 28, 1999. 5. This requirement is a small business set
aside. 6. Equipment is required on or before Sept. 7, 1999.
CITE: (W-202 SN357129)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 58--58 - LONG RANGE DETECTION AND CLASSIFICATION RADAR,
MARKET
SOL CG-ACS2-99-01
POC LT Thomas Durand, Technical Officer, Phone 202-267-1222,
Fax 202-267-4025, Email tdurand@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email
DESC: This is a sources sought synopsis for information. The
Coast Guard Office of Command and Control Architecture is seeking
potential sources for a Mast Mounted Long-Range Detection and
Classification Imaging radar, that is or can be marinized for
shipboard use. Subject units will have open architecture for
command and control system integration and a video recording
output. This announcement is NOT a formal solicitation and
is NOT a request for proposal. Availability of any formal solicitation
will be announced separately. This synopsis is for information
and planning purposes ONLY and is not to be construed as a
commitment by the Government. Information submitted should
describe the contractor_s capability and/or past experience
in performing the described services and will be used to develop
a source of potential offerors for possible future solicitation.
Your response must be submitted within 30 calendar days from
date of publication of this notice. Respondents will not be
notified of the results of the evaluation of the information
submitted. All interested sources will receive a copy of the
RFP, if issued. Address responses to Commandant (G-OCC), U.S.
Coast Guard, 2100 Second Street, SW, Attn: LT Thomas Durand,
Washington, D.C. 20593-0001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=CG-ACS2-99-01&LocID=14
LINKDESC:
notice
EMAILADD: tdurand@comdt.uscg.mil
EMAILDESC:
CITE: (D-202 SN357265)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: 59--VACUUM CIRCUIT BREAKERS
SOL DACW72-99-T-0061
DUE 082499
POC Barbara Lein, 703/428-6421 FAX: 703/428-8181
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation No. DACA72-99-T-0061. The solicitation document and
incorporated provision and clauses are those in effect through
Federal Acquisition Circular(FAC)97-13. Clin 0001-6 each Circuit
Breakers installed. Clin 0002-20 each Circuit Breakers installed.
Brand name or equal in accordance with Statement Work. Scope.
The vendor will replace twenty six existing Air-Magnetic circuit
breakers of the same voltage class, same continuous and equal
or greater interrupting current ratings with the Clin 0003-Optional
Item 20 each circuit breakers installed. The supplied breakers
shall be fully compatible with the existing switchgear cubicles,
with identical connections and interlocks. The replacement
will be turn-key, requiring no modifications to existing equipment.
The vendor shall supply six test jumpers to be used for test
purposes when the replacement breakers are withdrawn from the
cubicles. The existing circuit breakers are: Manufacture: Allis
Chalmers, Ruptair Power Circuit Breaker, Type: MA-250b (22
each), MA-250C1 (4 each), Rated V:4,160, Rated A:1200, Cycles:60,
Interrupting Amps at Rated Volts:35,000, Impulse Level:60,000v,
Maximum Design V:4,760, Momentary A:60,000, Control V:125,
Cubicle Type:D. Standards: The supplied circuit breakers shall
conform to and tests shall be conducted in accordance with
the latest applicable standards of the American National Standards
Institute(ANSI), National Electrical Manufactures Association(NEMA),and
the Institute of Electrical and Electronic Engineers, Inc.(IEEE)
unless otherwise stated herein. The replacement breakers will
specifically meet or exceed ANSI C37.04,ANSI C37.06,and ANSI
C37.09 standards for "indoor" non-oil insulating circuit breakers.
The purchaser shall have the right to inspect at the factory
all equipment covered by these specifications, at any time
during manufacture and assembly, and shall have the right to
be present during any testing made on the equipment. The vendor,
upon request, shall furnish the purchaser with advance notice
of final assembly and testing. General Requirements for Replacement
Breakers: Main current-carrying parts, insulators, supports,
and housings of the breakers shall have sufficient mechanical
strength to withstand, without incurring damage, the effect
of rated short circuit currents. The replacement circuit breaker
shall have a stored-energy closing mechanism. The mechanism
shall discharge the stored energy before or during the process
of withdrawing from or inserting into the circuit breaker compartment.
Each circuit breaker mechanism shall be equipped with the following:
a. Operating Counter, b. Main contact position indicator or
target, c. Manual tripping and closing devices, d. Spring charged
and discharged indicator or target. The circuit breaker shall
retain the existing style racking mechanism and interlocks.
The breaker must be capable of moving the replacement circuit
breaker, and operating the mechanical interlocks between the
connected, test, and disconnected positions as originally designed.
Replacement circuit breaker frames shall be constructed with
steel of the same or greater gauge as the original air-magnetic
frame (1/4 inch thickness). The vendor will supply six sets
of manufacture literature to include schematic diagrams, theory
of operation, installation instructions, maintenance and testing
recommendations, and a complete listing of replacement parts.
The replacement breakers shall be backed by a responsive and
professional customer service program and a one year warranty.
FOB Destination requested. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. The award will be
made on price and other factors. The Contracting Officer reserves
the right to make a best value determination IAW FAR 13.106.
Evaluation factors will include warranty terms and compatibility
with existing systems. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror representation and
certification--Commercial Items, with its offer. 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(which includes: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);
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); The provision
FAR 52.212-1, Instructions of Offerors, applies to this acquisition.
The full text of a clause may be accessed electronically at
these addresses: http://www.arnet.gov/far; http://farsite.hill.af.mil;
http://www.dtic.mil/dfars. The award will be made on price
and other factors. The Contracting Officer reserves the right
to make a best value determination IAW 13.106. Quotes must
be valid 30 days.****
CITE: (W-201 SN356721)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--RADIO ACCESS POINT ANTENNA (RAPA)&HIGH CAPACITY
TRUNK RADIO (HCTR)
SOL DAAB07-99-R-J494
DUE 091599
POC Kathleen Hageman, Contract Specialist, (732)532-2388; Jack
R. Kulaga, Contracting OFficer, (732)427-1356
DESC: The government intends to award a requirement sole source
to Harris Corporation for Radio Access Point Antenna (RAPA)
and High Capacity Trunk Radio (HCTR) MOSAIC ATD support. The
RAPA and HCTR are study programs to evaluate, analyze, and
demonstrate technical and functional concepts of providing
a high data rate communication system for mobile ground forces.
This effort will define on-site and off-site support for the
RAPA and HCTR demonstration prototypes. SEE NOTE 22.
LINKURL: abop.monmouth.army.mil
LINKDESC:
(Solicitation to be posted there)
EMAILADD: hagemank@mail1.monmouth.army.mil or kulaga@mail1.monmouth.army.mil
EMAILDESC:
Contracting Officer
CITE: (W-202 SN356883)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--CABLE ASSEMBLY
SOL N00164-99-Q-0225
DUE 080499
POC Ms. Patty Cox. Code 1163W6, telephone 812-854-3229; Mr. Kelly
Siffin, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-99-Q-0225 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11 and Defense Acquisition Circular 91-13. The
standard industrial code is 3663 and the business size standard
is 750 employees or less. This requirement is as follows. Line
item 0001: Description: Cable Assembly, Radio Frequency shall
be Brand Name, Times Microwave Systems Inc, PN: AE12982 only.
This unit must be identical in configuration, function, and
operation of existing radio frequency cables used in the EA-6B
Aircraft System. QTY 135 EACH. This is a Sole Source Procurement
to Times Microwave Systems Inc, PO Box 5039, 358 Hall Ave,
Wallingford CT 06492. Required Delivery Schedule is 15 OCT
1999. F.O.B. Destination with inspection and acceptance at
NAVSURFWARCENDIV CRANE. All responsible sources may submit
an offer, which will be considered by the Agency. A Firm-Fixed
Price purchase order will be awarded based on Simplified Acquisition
Procedures (SAP). In SAP, this procurement is not reserved
for Small Business concerns. Award will be made based on all
or none. The following provisions apply to this acquisition:
52.203-3 Gratuities; 52.222-25 Affirmative Action Compliance
[FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1 Payments,
52.233-1 Disputes; 252.243-7001 Pricing of Contract Modifications;
52.246-1 Contractor Inspection Requirements; 52.252-2 Solicitation
Provisions Incorporated by Reference; 52.219-1 Small Business
Program Representations [FILL-IN]; 52.232-23 Alt I Assignment
of Claims; 52.222-36 Affirmative Action for Workers with Disabilities;
52.225-11 Restrictions on Certain Foreign Purchases; 52.225-10
Duty-Free Entry; 252.225-7000 Buy American Act-Balance of Payments
Program Certificate; 252.225-7001 Buy American Act and Balance
of Payments Program; 252.225-7002 Qualifying Country Sources
as Subcontractors; 252.225-7008 Supplies to be Accorded Duty-Free
Entry; 252.225-7009 Duty-Free entry Qualifying Country End
Products and Supplies; 252.225-7010 Duty-Free Entry Additional
Provisions; 52.232-8 Discounts for Prompt Payment; 52.204-3
Taxpayer Identification [FILL-IN]; 52.207-4 Economic Purchase
Quantity-Supplies [FILL-IN]; 52.219-8 Utilization of Small,
Small Disadvantaged and Women-Owned Small Business Concerns;
52.222-21 Certification of Nonsegregated Facilities; 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.211-5 Material Requirements;
52.246-16 Responsibility for Supplies; 52.249-1 Termination
for Convenience of the Government (Fixed Price) (Short Form);
52.233-3 Protest after Award; 52.222-20 Walsh-Healey Public
Contracts Act; 52.222-22 Previous Contracts and Compliance
Reports; 52.243-1 Alt I Changes-Fixed-Price; 52.211-14 Notice
of Priority Rating for National Defense Use; 52.211-15 Defense
Priorities and Allocations Requirements, 52.222-3 Convict Labor;
252.246-7000 Material Inspection and Receiving Report; 52.249-1
Termination for Convenience of the Government (Fixed-Price)
(Short Form); 52.249-8 Default (Fixed-Price Supply and Service);
52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination; Business
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
and the above required information must be received at the
above contact point in this office on or before 04 AUG 1999
at 12:00 PM (Noon) Eastern Standard Time. *****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-202 SN356888)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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 SPO45199QPD13
POC Jim Davis/BG532/804-279-3780
DESC: PR YPG99165000836, NSN 5995-01-236-4411; Dicar Inc., Cage
61787, P/N 200070-03. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Line item 0001, qty of 98ea.,
ship to Stockton, CA. Critical Application Item. Inspection
and acceptance is origin. A written solicitation will be issued
8/5/99, and will close on 8/26/99. The anticipated award date
will be 9/8/99. For copies of the RFQ solicitation contact
the Contract Specialist, Jim Davis BG532/804-279-3780, Fax
804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-202 SN356909)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--ELECTRONIC COMPONENT
SOL SP0960-99-X-E940
DUE 092199
POC Rene' Peterson, 614-692-7417; M. E. Couture, Contracting
Officer, 614-692-7318
DESC: Requisition Nr YPE99181000349, Nsn 5998-01-080-5384, International
Creative Data Industries Inc (57385) p/n 654E4750-701 and Lockheed
Martin Corp (81755) p/n 654E4750-701. This solicitation is
for an Indefinite Quantity Purchase Order, based on 12 month
period not to exceed $100,000.00. Quantity Increments 1-4 and
5-10. Delivery schedule 7 each within 60 days. Full and open
competition applies. See clause S-48 regarding availablity
of drawings. Copies of this solicitation are available by faxing
614-692-2262 and will not be available until 15 days after
this notice is published in the CBD. Thee small business standard
is 500 employees.
CITE: (W-202 SN356917)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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 SPO45199QPD13
POC Jim Davis/BG532/804-279-3780
DESC: PR YPG99165000836, NSN 5995-01-236-4411; Dicar Inc., Cage
61787, P/N 200070-03. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Line item 0001, qty of 98ea.,
ship to Stockton, CA. Critical Application Item. Inspection
and acceptance is origin. A written solicitation will be issued
8/5/99, and will close on 8/26/99. The anticipated award date
will be 9/8/99. For copies of the RFQ solicitation contact
the Contract Specialist, Jim Davis BG532/804-279-3780, Fax
804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-202 SN356919)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL EQUIPMENT, PADMOUNT TRANSFORMERS
SOL N00189-99-Q-1548
DUE 080599
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
DESC: The following combined synopsis/solicitation for commercial
items N00189-99-Q-1548 originally publicized on March 25,1999,
Cite: (W-084 SN 312508) is hereby re-opened. Additional specifications
are as follows; All padmount transformers will have two (2)
doors, with standard handle latch for lock, primary voltage
is 12470 delta loop, four (4) hole spades on secondary, and
each transformer must come with no P.C.B. sticker and oil test
document for the command's records. Secondary voltage is, on
item (1) 120/208 secondary Y, (2) 480/277 secondary delta,
(3) 120/208 secondary Y, (4) 480 secondary delta, (5) 120/240
secondary, (6) 120/208 secondary Y, (7) 120/208 secondary Y,
(8) 120/208 secondary Y, (9) 120/208 secondary Y, (10) 120/240
secondary. All quantities and other specifications remain the
same, the following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items (JUN 1999), FAR 52.212-3
Offerors-Commercial Items (JUN 1999), FAR 52.212-3 Offeror
Representations and Certificates-Commercial Items (JUN 1999),
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(MAY 1999), FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders (MAY 1999): The following
numbered subparagraphs under paragraph (b) of this apply: (6),
(7), (8), and (9), FAR 52.215-5 Facsimile Proposals (OCT 1997),
FAR 52.232-33 Payment By Electronic Funds Transfer-Central
Contractor Registration (MAY 1999). The RFQ document (N00189-99-Q-1548),
provisions and clauses which have been incorporated are those
in effect through FAC 97-12. The Defense FAR Supplement (DFAR)
provisions and clauses remain the same.Responses to this solicitations
are due by August 5, 1999. Offers can be faxed to (757) 443-1389,
or mailed to Fleet and Industrial Supply Center Norfolk, Acquisition
Department, 1968 Gilbert Street, Attn: David C. Zareczny, Code
02H5BG, Norfolk, VA 23511-3392. Reference RFQ N00189-99-Q-1548
on your proposal.
CITE: (W-202 SN356942)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--OCILLATOR, NONCRYSTAL CONTROLLED
SOL SP0960-99-R-A124
DUE 080699
POC Karen Kramer 614-692-8610
DESC: No. 26 BASED UPON MARKET RESEARCH THE GOVERNMENT IS NOT
USING THE POLICIES CONTAINED IN FAR PART 12, ACQUISITION OF
COMMERCIAL ITEMS IN IT'S SOLICITATION FOR THE DESCRIBED SUPPLIES
OR SERVICES. HOWEVER INTERESTED PERSONS MAY NOTIFY THE CONTRACTING
OFFICER OF THEIR INTEREST AND CAPABILITY TO SATISFY THE GOVERNMENT'S
REQUIREMENT WITH A COMMERCIAL ITEM WITHIN 15 DAYS OF THE NOTICE.
NSN: 5955-00-436-2239 ITEM NAME: OSCILLATOR, NONCRYSTAL
CONTROLLED APPROVED SOURCES: FREQUENCY & TIME SYSTEMS INC.
(56219) P/N's 1150, 25295168-1 OR 30294320 CURRENTLY NO
DWGS ARE AVAILABLE DESIRED DELIVERY 30 EA IN 90 DAYS
QUANTITY VARIANCE: 5-9, 10-24, 25-30 IT IS ANTICIPATED
THAT A CONTRACT WILL RESULT FROM THIS REQUEST AND WILL CONTAIN
AN OPTION FOR INCREASED QUANTITY AND/OR PRICE BREAK OPTION
QUANTITY.
LINKURL: http://www.dscccols.com
LINKDESC:
EMAILADD: Karen_Kramer@dscc.dla.mil
EMAILDESC:
CITE: (W-202 SN356962)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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, WAVEGUIDE
SOL SP0920-99-R-X253
DUE 090799
POC Contact: name-diane Jackson ** see info below ** PHONE-(614
) 692-7631 ** see info below ** FAX NUMBER-(614) 693-1 617
** see info below **
DESC: PR-NO: YPE99194000734 NSN 5985-01-244-7028, CAGE 01456
part No 90SR249 CAGE 09080 part No L090CSFXX70 CAGE 82577 part
No H970083-001B 11 - EA del to Robins AFB GA 31098 del by 11
Oct 99. Small business set aside. No data avail to eval alt
items. see RFP clause h-2. Contact DSCC-PBAB FAX (614) 692-2262
for copy of RFP. 12 month IQ, LTC W/option to extend for 12
Mo. Req qty price breaks for 8 EA to 32 EA. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-202 SN357010)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMBLY
SOL SP096099XE950
DUE 092199
POC Rene' Peterson, 614-692-7417; M. E. Couture, Contracting
Officer, 614-692-7318
DESC: Requisition Nr RPE99190000627, NSN 5998-01-061-0892, Abrams
Instrument Corp (00048) P/N 9311464, Picatinny Arsenal (19203)
P/N 9311464, Technical Systems Inc (33128) P/N 9311464. This
solicitation is for an Indefinite Quantity Purchase Order,
based on one 12 month period not to exceed $100,000.00. Quantity
increments 25-49 and 50-75. Delivery is 36 each within 100
days ado. Part number item, other than full and open competition.
See Note 26. Copies of this solicitation are available 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. Specifications, plans or drawings
are not available.
CITE: (W-202 SN357057)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-X-E946
DUE 092199
POC Rene' Peterson, 614-692-7417, M. E. Couture, Contracting
Officer, 614-692-7318
DESC: Requisition Number NPE99194000743, NSN 5998-01-372-0549,
Circuit Card Assembly. Northrop Grumman Corp (26512) P/N
A55J73036-5. This solicitation is for an Indefinite Quantity
Purchase Order, based on 12 month period not to exceed $100,000.00.
Quantity increments 1-4 and 4-10. Delivery schedule 4 each
within 180 days ado. Part number item, other than full and
open competitiion. See Note 26. Copies of this solicitation
are available 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. Specifications,
plans or drawings are not available.
CITE: (W-202 SN357070)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
SOL SPO 960-99-Q-A231
POC Shirley Taylor (614) 692-7426
DESC: NSN 5998-01-417-9737, YPE99162000317, Circuit Card Assembly
Aerospace Avionics (19623) P/N 711860-1. Incremental pricing
is requested. 2 each to Mechanicsburg, PA. Delivery of 90 days
is requested. Alternate offerors must submit a complete data
package for evaluation of their item.
CITE: (W-202 SN357128)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
SOL SPO 960-99-Q-A232
POC Shirley Taylor (614) 692-7426
DESC: NSN 5998-01-193-4230, FPE99167000477, Circuit Card Assembly,
Mcdonnell Douglas (12464) P/N A06g2528-1. Incremental pricing
is requested. 4 each to Mechanicsburg, PA. Delivery of 90 days
is requested. Alternate offerors must submit a complete data
package for evaluation of their item.
CITE: (W-202 SN357132)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 59--PROVIDE, INSTALL AND CONDUCT TRAINING FOR 5 OPERTATORS
ON SITE
SOL DADA10-99-Q-0383
DUE 080299
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with addition information included in this
notice. Solicitation number is DADA10-99-Q-0383 and issued
as a request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4123 or telephone (210) 221-3179.
The requirement is to provide a compatable with HI-GAIN BI-DIRECTIONAL
AMPLIFER MOTOROLA. Installation is required and conduct training
for 5 operators on-site. RFQ will be faxed upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-202 SN357136)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--LUG, INNER HOLDER
SOL SP0430-99-R-2600
DUE 090399
POC Hattie Heiskill/ZW230/JEPD/804-279-3031, FAX No. 804-279-4297
or 4848
DESC: 5940-01-329-2354, Lug, Inner Holder, YPG99168000499, General
Electric Co., GE Aircraft Engines, Part No. 9506M53P01. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. This
procurement contains an option to increase the quantity by
100%. 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-202 SN357138)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
SOL SPO 960-99-Q-A233
POC Shirley Taylor (614) 692-7426
DESC: NSN 5960-00-163-3324, FPE99172000557, Electron Tube, Litton
Precision Products (C0375) P/N L-4590 or P/N L-4590/8945, Communications
and Power (88236) P/N SFD-381A, Litton Systems (89146) P/N
L-4590 or P/N L-4590/8945. Incremental pricing is requested
. 12 each to Stockton, CA. delivery of 90 days is requested.
Alternate offerors must submit a complete data package for
evaluation of their item.
CITE: (W-202 SN357139)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-99-R-0180
DUE 081299
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: SYNOPSIS NO. NSN: 5998-01-293-8741, Army P/N: A31U13666-1,
PRON: D1942740D1, NOUN: CIRCUIT CARD ASSEMBLY, QTY: 57. DESTINATION
TO BE FURNISHED. DELIVERY SCHEDULE 110 DAYS AFTER CONTRACT
AWARD. OFFERS MUST BE APPROVED AND QUALIFIED. THIS PROPOSED
CONTRACT ACTION IS FOR SUPPLIES OR SERVICES FOR WHICH THE GOVERNMENT
INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED
NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS
INTERESTED IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH
THIS PROCUREMENT, MAKE CONTACT WITH FIRM(S) LISTED. THE GOVERNMENT
DOES NOT POSSESS ADEQUATE DOCUMENTATION TO ACQUIRE FROM OTHER
THAN THE APPROVED SOURCE. RESTRICTED SOURCE(s) IS GRUMMAN AEROSPACE
CORPORATION, 609 OYSTER BAY ROAD, BETHPAGE, NY 11714. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY
THIS AGENCY. REQUEST SOLICITATION PACKAGE FROM ADDRESS ABOVE,
ATTN: AMSAM-AC-ML-SB, FAX NUMBER 205-842-6302. THE MOST RECENT
REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION
IS NSN 5998-01-293-8741, AWD DATE: 95 NOV 29, QTY: 54, UNIT
PRICE: $9,120.66. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH AMCOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. ***SEE NOTE 22***
CITE: (W-202 SN357143)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
SOL SPO 960-99-Q-A234
POC Shirley Taylor (614) 692-7426
DESC: NSN 5998-01-351-9543, YPE99179000573, circuit card assembly,
Northrop Grumman (26916) P/N 150-032793-004, Incremental pricing
is requested . 9 each to Mechanicsburg, PA, delivery of 90
days is requested. Alternate offerors must submit a complete
data package for evaluation of their item.
CITE: (W-202 SN357144)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--LUG, INNER HOLDER
SOL SP0430-99-R-2600
DUE 090399
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: 5940-01-329-2354, Lug, Inner Holder, YPG99168000499. General
Electric Co.,GE Aircraaft Engines, Part no. 9506M53P01. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. This
procurement contains an option to increase the quantity by
100%. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Delivery 1130 EA
- by 135 days to Richmond, VA 23297-5900
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230/804-279-3031
CITE: (W-202 SN357148)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
SOL SPO 960-99-Q-A235
POC Shirley Taylor (614) 692-7426
DESC: NSN 5998-01-351-9543, YPE99181000352, circuit card assembly,
Northrop Grumman (26916) P/N 150-032793-004, Incremental pricing
is requested . 9 each to Mechanicsburg, PA, delivery of 90
days is requested. Alternate offerors must submit a complete
data package for evaluation of their item. This is a corrected
copy.
CITE: (W-202 SN357150)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
SOL SPO 960-99-Q-A235
POC Shirley Taylor (614) 692-7426
DESC: NSN 5960-00-114-3826, YPE99179000573, Electron Tube, Triton
Services, (20948) P/N 250TH, Incremental pricing is requested
. 45 each to Stockton, CA delivery of 90 days is requested.
Alternate offerors must submit a complete data package for
evaluation of their item.
CITE: (W-202 SN357156)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--MICROCIRCUIT, LINEAR
SOL SP096099XE885
DUE 081299
POC Buyer - Linda Jenkins (614) 692-7466
DESC: PR NO. YPE99155000058 NSN: 5962-01-077-6115 Approved Sources:
National (27014) LM150K/883B, Smiths' Industries (35351) 160667-01,
Unitrode (48726) UC150K/883B, SCI Systems (17981) E502155-001,
Hewlet Packard (28480) 1826-0631, Gennum Corp (37964) LM150K/883B,
Linear Technology (64155) LM150K/883, Cubic Defense Systems
(94987) 194454-1, US Army (80063) SM-C-808447-1, Raytheon
TI Systems (96214) 804961-1, Lockheed Martin (04939) 717801079-001
This is a Total Small Business Set-Aside. Various increments
solicited: 25-49, 50-99, 100-249, 250-499, 500-749, 750-1000.
Qty 526 each to be delivered within 100 days after date of
order to Stockton, CA and Mechanicsburg, PA. No drawings are
available. An indefinite delivery purchase order is anticipated
as a result of this solicitation. Failure to respond to the
IDPO provisions may result in rejections of the offer. Pleae
refer to clauses S-40, S-62, S-63, S-84, S-85 and S-86 of the
solicitation. Quotes resulting from this IDPO solicitation
must be submitted via fax or mail to the buyer listed on this
solicitation. The Elecronic Bid Board does not have the capability
to accept an IDPO quote. Contracting Officer: Brenda Williams
(614) 692-5399. All responsible sources may submit an offer/quote
which shall be considered. See note 26.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: linda_jenkins@dscc.dla.mil
EMAILDESC:
CITE: (W-202 SN357163)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
SOL SPO 960-99-Q-A236
POC Shirley Taylor (614) 692-7426
DESC: NSN 5960-00-561-8230, YPE99187001938, Electron Tube, Communications
and Power (06980) P/N ML-6544, 18876 8019161 REV B SC, HMIC-Y
Radioactive Device. Incremental pricing is requested . 8 each
to Barstow, CA delivery of 90 days is requested. Alternate
offerors must submit a complete data package for evaluation
of their item.
CITE: (W-202 SN357165)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 59--SGI ORIGIN EQUIPMENT
SOL M67854-99-R-2148
DUE 080499
POC Vicki Whiteman, 703-784-5822 ext 256, Fax 703-784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
sole source contract with Environmental Systems Research Institute
(ESRI) of Vienna, Virginia for graphic information system software
with Silicon Graphics (SGI) Origin capability. The software
necessary for this capability is proprietary to ESRI. No RFP
is available for competitive bidding; however interested parties
are encouraged to submit a statement of capability for satisfying
this requirement within 15 days of this announcement to the
contact person listed above. See numbered note 22.
EMAILADD: WhitemanVL@mcsc.usmc.mil
EMAILDESC:
CITE: (W-202 SN357184)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, VA 23511-3095
SUBJECT: 59--FUSE, 601 AMP, MAKE GIULD SHAWMUT
SOL N00187-99-Q-5880
DUE 082099
POC Beatryce Jones, Contract Specialist, 757-444-3424, Contracting
Officer - Dennis Holland, 757-444-6979
DESC: Fuse, 601 AMP, Make Guild Shawmut, Part # A4BY601, or Equal.300
ea. This is a combined synopsis/solicitation for a commercial
item. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. All responsible sources may submit an offer
that will be considered. Anticipated award date is 25 August
99. All responsible sources may submit an offer that will be
considered. The following incorporated provisions and clauses
apply as found in the federal acquisition circular: 19.502-3;
clauses 52.252-1, 52.207-4, 52.247-45, 252-210-7000, 52.215-34,
52.222-19, 52.204-3, 252.204-7001, 252.225-7000, 252.225-7035,
52.214-34, 52.212-4, 52.212-5. All inquires should be directed
to Beatryce Jones (757) 444-3424. FOB is Norfolk, Virginia.
CITE: (W-202 SN357195)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--SUPPORT, ANTENNA
SOL sp092099qa424
DUE 090899
POC buyer-virginia savory (614) 692-8523
DESC: purchase request number ype99124000709; national stock
number 5985013146402; approved sources: circle prime (0hhn4)
p/n 28071-1; l-3 communications/ randtron (50643) p/n 28071-1;
alek industries (65534) p/n 28071-1. set-aside type: small
business set-aside. products ofered clause applies. adequate
data for the evaluation of alternate offers is not available
at the procuring activity. the offeror must provide a complete
data package including data for the approved and alternate
parts for evaluation. various increments solicited: 2-4, 5-7,
8-10, and 11-13 each. delivery required within 150 days. items
to be shipped to richmond, virginia. numbered notes 1 and 26
apply. all responsible sources may submit a quote which dscc
shall consider. solicitation issues on 11 august 1999 and closes
on 08 september 1999.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
99
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-202 SN357197)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CPU 1750 INT RAM
SOL F42620-99-R-21209
DUE 090999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: Item 0001 NSN 5998-01-337-4608WF P/N: 772R416G01, Central
Processor Unit in the blocks 30 and 40 F-16 Programmable Signal
Process Processor. Delivery 5 ea per month for 2 months, 10
ea per month for 5 months, 15 ea per month for 4 months, 16
ea for the final month. 136ea. Applicable to: F-16 An/Apg-68.
Destn: Hill Air Force Base, Ut 84056-5820. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 10 AUG 1999. Electronic
procedure will be used for this solicitation. See our Web page.
First article test required. 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. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. See
Note (s) 26. !!
CITE: (I-202 SN357241)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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-4791
POC Delores W. Mallory/BH821/804-279-5674
DESC: PR Number YPG99133000573, NSN 5995-01-180-7219, Cable Assembly,
Radio Frequency. Approved Source: M/A COM Cage 11556, P/N 1538-8304-322.
I/A/W DWG NR (49956) DWG 1038372 REV Y, I/A/W "SOURCE CONTROL
ITEM". Line Item 0001, Qty 123 Each, Ship to: Defense Distribution
Depot San Joaquin, Stockton, CA 95296-0130. Line Item 0002,
Qty 61 Each, Ship to: DLA Material Storage, Hill AFB, UT 84056-5734.
A written solicitation will be issued 11 August 1999, closing
date 01 September 1999. Automated Best Value System (ABVS)
will apply. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Contractors are required to have access
to classified data. Level of security clearance is confidential.
For copies of the RFQ solicitation, contact the Contract Specialist,
Delores W. Mallory/BH821/804-279-5674, FAX 804-279-6010/3377;
KO: Arlene V. Woodley/804-279-4483.
EMAILADD: dmallory@dscr.dla.mil
EMAILDESC:
CITE: (W-202 SN357262)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 59--ELECTRONIC COMBAT LABORATORY SIMULATOR NETWORK
SOL N/A
POC Lynn Corley, 912-926-7467
DESC: The Electronic Combat Product Group at Robins AFB, Georgia
(WR-ALC/LN) is searching for suppliers for a network of laboratory
simulators to be used in testing software embedded in integrated
airborne electronic combat (EC) systems. The network of laboratory
simulators is collectively referred to as the Simulator Network
(SIMNET). SIMNET is an architecture of networked simulators
that operate individually and collectively to simultaneously
generate coherent electromagnetic stimulus to EC systems installed
in distributed laboratory test facilities. The stimulus shall
include RF, microwave, video, and digital emitter signals;
IR/UV/EO sensor signals, and avionics bus data. This is NOT
a presolicitation notice pursuant to FAR Part 5, but is a Market
Survey to identify existing sources of non-developmental electronic
combat simulators. This notice does not constitute an Invitation
for Bid or Request for Proposal and is not to be construed
as a commitment by the Government. The Government will not
reimburse contractors for any cost incurred for their participation
in this survey. A Simulator Capability Survey and a Sales History
Survey are available on the web at http://pkec.robins.af.mil/rfp/99ecsna/99ecsna.htm.
Only U. S. contractors/institutions with SECRET personnel and
facility clearance will be eligible to receive any resultant
solicitation. Large and small businesses are encouraged to
participate in this survey. Joint ventures or teaming arrangements
may be advantageous. Responses to this survey are due prior
to close of business 26 Aug 99. If additional information is
needed contact Lynn Corley, Contracts Specialist, 912-926-7467.
LINKURL: http://pkec.robins.af.mil/rfp/99ecsna/99ecsna.htm
LINKDESC:
CITE: (W-202 SN357111)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 60--PROVIDE CAPABILITY TO REMOTE ALL OF THE USER INTERFACES
ON INMARSAT B SATELLITE TERMINAL VIA FIBER OPTIC CABLE
SOL CC-0720-99
DUE 072599
POC Cathy Carey, 702 295-0205
DESC: 1. The requirement for this product is to provide the capability
to remote all of the user interfaces on the INMARSAT B Satellite
terminal via fiber optic cable. The make and model is the California
Microwave INMARSAT B LYNXX, fixed and transportable systems.
The user interface ports RJ-45 Master Handset, RJ-11 Standard
Phone Port, RJ11 Fax Port, RS449 (DB37 Pin) and RS232 (DB25
Pin). These interfaces must perform to the specification set
forth and approved by California Microwave and AOS Inc (an
approved vendor for the INMARSAT B). The solution should provide
full capability to remotely control all functions as they appear
at the terminal. The requirement is to be able to extend all
interfaces and function up to 1000 feet on a single pair fiber
optic cable (multi mode on 62.5-micron fiber). 62.5 is the
preferred cable as it is in the existing cable plant. 50 micron
is acceptable as a secondary solution but would incur additional
expense in cable plant upgrade. In addition unit size is critical
and the overall footprint should be as small and lightweight
as possible to meet requirements set forth for Emergency Response
Systems by the Department of Energy. 2. For more detailed
information, contact Cathy Carey at 702 295-0205 or fax your
request to 702 295-2088.
EMAILADD: careyca@nv.doe.gov
EMAILDESC:
CITE: (W-201 SN356761)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--MOTOR,TORQUE - AND SIMILAR REPLACEMENT PART
SOL N0038399RA276
DUE 083099
POC Point of Contact - Contact Point, Linda Bartlett, 0223.Pt,
(215)697-3534, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 7R-6105-01-465-3147-GF, SPEC NR TDP VER 001, Qty 115
EA , Deliver to Defense Distribution Depot (sb3106) Norfolk
VA --NOTE: THE U S NAVAL INVENTORY CONTROL POINT DOES NOT HAVE
MANUFACTURING LEVEL DRAWINGS OF THIS ITEM. ITEM 0001 IS 115
EA TORQUE MOTOR, TO BE EITHER (10112) AXSYS PART NUMBER 5125M-146E-008
OR (27304) KOLLMORGEN PART NUMBER 530-16-A. EITHER OF THE ABOVE
IN ACCORDANCE WITH RAYTHEON DRAWING 260122-15. ITEM 0002 SHALL
BE 56 EA TORQUE MOTOR TO BE EITHER (10112) AXSYS PART NUMBER
5125M-146D-008OR (27304) KOLLMORGEN PART NUMBER 530-15-A. EITHER
OF THE FORGOING IN ACCORDANCE WITH RAYTHEON DRAWING 260121-15.
THE CONTRACTING OFFICER RESERVES THE RIGHT TO AWARD EACH LINE
ITEM SEPARATLY, OR, TO THE LOWEST OVERALL OFFEROR, WHICHEVER
IS TO THE GOVERNMENT'S ADVANTAGE. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm SEE NOTE 26., See
Note 22 (ACAVI0720039-190)
CITE: (I-202 SN356821)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL sp043099qc730
DUE 091099
POC mary clark/pczy183/dscr-jepb/804-279-5660/fax804-279-4297
or 6094
DESC: nsn 6140014469554, Battery, Storage, YPG9919500765. Exide
Corp p/n 890660GPW or 081-90660-30. Specifications, plans
or drawings relating to the procurement described ar not available
and cannot be furnished by the Government. Del - 30 daro to
Tracy CA 95376-5000. Type number II Shelf Life 6 Mos. 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: www.dscr.dla.mil
LINKDESC:
EMAILADD: mary clark@dscr.dla.mil
EMAILDESC:
CITE: (W-202 SN356969)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL sp043099qc732
DUE 082699
POC terry hazelwood/pczy280/dscr-jepb/804-279-4549/fax804-279-4297
or 6094
DESC: nsn 6130004577866, Power Supply, FPG99200001223. Abbott
Electronics Inc. p/n V24DS27-6A. Specifications, plans or
drawings relating to the procurement described ar not available
and cannot be furnished by the Government. Del - 80 daro to
Tracy CA 95376-5000. Critical Application Item. Intended
Sources 12497-0FA68-15755. 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: www.dscr.dla.mil
LINKDESC:
EMAILADD: terry hazelwood@dscr.dla.mil
EMAILDESC:
CITE: (W-202 SN356974)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 61--EXIDE SONNENSCHEIN RECHARGABLE BATTERIES OR EQUAL
SOL DTCG84-99-R-AAT016
DUE 081699
POC Jeanie Thorne, Contract Specialist, (757) 628-4109
DESC: MODIFICATION TO A PREVIOUS SYNOPSIS POSTED ON CBDNET ON
JULY 8, 1999 - This modification changes the availability date
for the solicitation on the internet. The solicitation will
be available by 8/30/99 at http://www.uscg.mil/mlclant/FDiv/fdiv.htm.
The batteries proposed shall have 200 Amp hour capacity at
20 hour rate. The voltage shall be 144 V DC at 8A draw and
24 V DC at 50 mA Draw and shall be suitable for continuous
and cyclic operation.
LINKURL: http://www.uscg.mil/mlclant/FDiv/fdiv.htm
LINKDESC:
EMAILADD: jthorne@mlca.uscg.mil
EMAILDESC:
e-mail
CITE: (W-202 SN357030)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-99-R-2541
DUE 091099
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6110-01-127-6491, RPG99166000578,
Regulator, Voltage. First Article Test required. Drawing Number:
(19207) 11672403 REV. C. Drawings, interim procurement description
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Option to inc qty - 100%. Primary:
426. Delivery Schedule is 300 DARO. More than one source. TOTAL
SMALL BUSINESS (SB) SET-ASIDE (SEE NOTE 1). EBB Quotes will
not be accepted. Item must conform to performance requirements
of purchase description NO. ATPD 2062 AMENDMENT 3. Solicitation
will be made in writing. Automated Best Value Model: The final
contract award deicsion may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-202 SN357157)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--TRANSFORMERS
SOL N68936-99-Q-A198
DUE 080299
POC Kay Eiband, Contract Specialist, Phone: (760) 939-4275, Fax:
(760) 939-3095, EMail: eibandk@navair.navy.mil or John R. Davidson,
Contracting Officer, Phone: (760) 939-7408, Fax: (760) 939-3095
DESC: CBD Announcement "Record Number 2392PR610013" originally
publicized in the CBD dated 07/21/99 for Solicitation N68936-99-Q-A198
is modified as follows: REMOVE THE FOLLOWING: "The closing
date for this solicitation/synopsis is 10 calendar days from
the date the solicitation/synopsis appears in the CBD by 4:00
PM Pacific Time." ADD THE FOLLOWING: "The closing date for
this solicitation/synopsis is on or about Monday, 2 August
1999." All other information publicized in the original synopsis
is correct.
CITE: (I-202 SN357223)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 62--LIGHTING FIXTURES - CROUSE HINDS
SOL F09650-99-Q-1057
DUE 072899
POC Angie Whitley (912) 926-3438, FAX (912) 926-3569
DESC: This notice is to amend the description of the solicitation.
Solicitation is for lighting fixtures only, installation is
not required. Item Description: CROUSE HINDS lighting fixture,
compact flourescent, 120V CLASS I DIVISION 2 GROUPS, B,C,D;
WET LOCATIONS; P/N FVS20, 104 EACH, Trunnion Arm for FVS20
light fixture, CROUSE-HINDS P/N FVS-K5, 104 EA.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.sse
LINKDESC:
web page.
EMAILADD: awhitley@pk.robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-202 SN357137)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATION
SOL SP056099QL042
DUE 082599
POC KO; Mark Tanguay, FBE13, 215-697-6350,BUYER SAME.
DESC: PR-YPI98282000586 NSN 6220-00-678-9075, SHAPE STRAIGHT,
VOLTAGE RATING IN VOLTS 250.0 AC NOMINAL, MATERIAL PLASTIC
BASE GLASS LENS, LAMP TYPE ACCOMMODATE AND QUANTITY 1 INCANDESCENT,
LAMP BASE TYPE ACCOMMODATED THREE CONTACT MEDIUM SCREW TECH
DATA PACKAGE AVAILABITY: 35 -EA DEL TO NORFOLK VA 23512-0001
DL BY 4 JULY 99. 160 -EA DEL TO MECHANICSBURG PA 17055 DEL
BY 30 JULY 99. OFFERS WILL BE EVAUATIED WITH A 10% PREERENCE
FOR SMALL DISADVATAGE BUSINESS CONCERNS. DRAWINGS CAN BE OBTAIN
BY FAXING REQUEST TO (215) 697-1422 OR 1424. OR VISIT OUR WEB
SITE: TO OBTAIN A COPY OF THIS SOLICATION PLEAS FAX REQUEST
TO (215) 697-6333 OR VIST OUR WEB SITE AT www.disc.dla.mil
(procurement gateway).
CITE: (W-202 SN357215)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 65--AUTOCLAVE STERILIZER
SOL 34-95CV-FG-99
DUE 082099
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Albany, Ca. has
a requirement for two rectangular autoclaves sterilizers, microprocessor
controlled, loading car/transfer carriage, steam heated operation
& interior dia. 24"x36"x60". Request for quotation No. 34-95CV-99-FG
will be available on or before the week of July 31, 1999. Interested
firm can receive a copy the RFQ by faxing in their request
to the attention of Fred Gifford 510-559-6023 or by mailing
their request to the address shown above. "This Procurement
is Set aside for Small Business".******
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-201 SN356755)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--ARTIFICIAL LIMBS
SOL RFQ 671-06-99
DUE 082099
POC Pat Ward, Contracting Officer, (210) 617-5240, or e-mail
Pat.Ward@med.va.gov
DESC: Provide artificial limbs and related services SOL 671-06-99
DUE 082099 POC Pat Ward (210) 617-5240, e-mail Pat.Ward@med.va.gov
The contractor is responsible for furnishing labor, equipment
and quality control to furnish artificial limbs and related
services to eligible veteran patients within the jurisdiction
of the South Texas Veterans Healthcare System (STVHCS), San
Antonio, TX in accordance with the solicitation specifications
and provisions. Contract period is from October 1, 1999, with
two one-year options to renew. Solicitation documents will
be available on/about Aug 3, 1999, the government anticipates
making multiple awards from this solicitation. Solicitation
will be available by e-mail from the Contracting Officer. All
requests must be submitted in writing or by e-mail. If solicitation
is requested via e-mail, a valid e-mail address shall be included
in the body of the request to ensure solicitation can be forwarded.
Facsimile request maybe faxed to (210) 617-5255.
CITE: (W-202 SN357326)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--FOURIER TRANSFORM INFRARED SPECTROMETER
SOL 53SBNB960087
DUE 080499
POC Patricia Duggan, (301) 975-8007, FAX (301) 963-7732
DESC: The synopsis originally published in the CBD on June 3,
1999, is hereby modified to amend the specifications and extend
the deadline for receipt of quotes. The synopsis is provided
in its entirety as follows: 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
53SBNB960087 and is being issued as a Request for Quotation
(RFQ) using Simplified Acquisition Procedures. This action
is unrestricted. The Standard Industrial Classification (SIC)
Code is 3826. The small business size standard is 500 employees.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
The National Institute of Standards and Technology (NIST) has
a requirement for one Fourier Transform Infrared Spectrometer
for gas analysis to include installation. The design, physical,
and performance characteristics of the spectrometer shall include
the following: (1) General Specifications: (a) resolution of
0.125 cm-1 (triangular apodization), or better; (b) operation
in the mid-infrared region (500 cm-1 - 7500 cm-1); (c) DTGS
detector; (d) MCT detector - D* approximately 3x1010; KBr beam
splitter with Ge coating; (e) purged or sealed interferometer
chamber; (f) purgeable sample chamber; and (g) spectrometer
must be capable of interfacing with external samples and detector.
(2) Software Specifications: (a) system must include comprehensive
sofware packages to drive instrument and perform extensive
quantitative data analysis of gas mixtures; (b) software must
be capable of importing from and exporting to the JCAMP file
format; (c) software must provide help function which aids
users developing methods of analysis and integrated diagnostics
to help improve the method used; (d) software must include
the following quantitative analysis methods: Beer's Law, Classical
Least Squares, and Partial Least Squares; (e) software must
be capable of building macros for automated data acquisition
and immediate data analysis; and (f) sofware must be compatible
with NT 4.0. (3) Gas Cell Specifications: (a) variable path
length gas cell (up to 1 m path) with temperature control and
low volume; (b) cell heatable to 200 degrees C; (c) temperature
control unit to heat cell; (d) gold coated mirrors (passive
to high concentrations of NO and NO2); (e) section between
interferometer and gas cell must be purgeable; and (f) and
must be able to access gas sample cell inlet and outlet without
affecting purge. (4) Detailed Specifications: (a) 100 percent
transmittance line stable to within 0.5% under the following
conditions-lab temperature stable to within 0.5 degrees C,
MCT detector, at 3750 cm-1, and over eight-hour period; (b)
peak-to-peak noise from 2000-2100 cm-1 in transmittance less
than 0.001 under the following conditions-0.5 cm-1 resolution,
MCT detector, 2 mm aperture or smaller, 1 minute average time
for background and 1 minute average time for sample, and with
1 m gas cell path length. Required delivery is FOB Destination
(Gaithersburg, MD) within 75 days after date of award. All
shipping charges shall be included in the quote. Quoters shall
provide the information required by the provision at FAR 52.212-1
with their quotation. This provision may be found at the Internet
site www.arnet.gov/far. Selection and award will be made to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined from information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
All responsible sources may submit a quote which shall be considered
by the Government. The following FAR clauses apply to this
acquisition: 52.212-4, Contract Terms and Conditions - Commercial
Items; and 52.212-5(a) - Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items.
The following additional FAR clauses, which are cited in 52.212-5(b),
are applicable to this acquisition: 52.222-21, Prohibition
of Segregated Facilities; 52.226-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3, Buy American Act-Supplies; 52.225-21,
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program (Alternate I); 52.232-34,
Payment by Electronic Funds Transfer-Other Than Central Contractor
Registration. Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer may be downloaded at Internet
site www.nist.gov/admin/od/ contract/protest.htm. All interested
responsible firms should submit quotes by 3:00 p.m. EDT on
August 4, 1999. Quotes should be mailed to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
100 Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572, ATTN:
Patricia Duggan. Faxed quotes will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-202 SN356889)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-Z697
DUE 091399
POC Chuck Parker/AY706/804-279-3925
DESC: PR YPG99196000540, NSN 6610-00-055-8366, SOL # SP0440-99-Q-Z697,
SWITCH ASSEMBLY, QTY: Line Item 0001 35 each. Unrestricted.
See note 23. Delivery schedule 160 days. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
For copies of RFQ solicitations, Contact: Chuck Parker/AY706/804-279-3925.
Fax your request to (804)279-6014, Attn: AY706.
CITE: (W-202 SN356918)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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 sp044099r2718
DUE 090399
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: pr number: ypg99180000434, nsn 6635005301128, nomenclature:
tensiometer, dial indicat, qty 237. COMMERCIA ITEM. FIRST ARTICLE
TEST REQUIRED. DRAWING NUMBER: C.I.D. A-A-59380 DTD 98 DEC
03 Drawings, interim procurement descriptions and deviation
list may be examined or obtained from Defense Supply Center
Richmond. OPTION TO INC QTY 100%. DELIVERY SCHEDULE 165 DAYS
ARO. DURATION OF CONTRACT PERIOD: 165. UNRESTRICTED. ABVM:
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: SOLICITATION
BETWEEN $25,000-100,000. SOLICITATION WILL BE MADE: IN WRITING:
FOR MORE INFORMATION CONTACT; SHIRLEY MAXEY/804-279-3364/FAX
804-279-6303/CONTRACTING OFFICER/NANCY STEPHENSON/804-279-4141.
CITE: (W-202 SN356944)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--CONDENSATION PARTICLE COUNTER AND ACCESSORIES
SOL RFQ-OH-99-00225
POC Sharon Clement -- (513) 487-2030
DESC: Under the authority of FAR 6.302-1, the USEPA intends to
negotiate on a sole source basis with TSI, Inc, to acquire
a Condensation Particle Counter with software/firmware and
accessories to interface with an existing electrical classifier
manufactured by TSI, Inc. The Government's minimum requirements
are as follows: (1) capability to detect 50% of 10 nanometer
diameter particles thru particles greater than 3 micrometers;
(2) capability to detect particle concentration from 0.001
to 10,000 particles cm-3 with less than 10% coincidence at
10,000 particles cm-3 ; (3) concentration accuracy of + or
- 10%; (4) less than 0.001 particles cm-3 false background
counts; (5) response time of less than 5 seconds; (6 ) signal
to noise ratio 20:1 minimum; (7) aerosol flow rate 1.0 L/min,
Purge flow rate 1.0 L/min; (8) n-butyl alcohol capacity = 350
ml; (9) RS232, 9 pin "D" subminiature connector; (10) CPCountTM
Software; (11) instrumentation and all associated software
and firmware must be Y2K compliant; (12) system componen ts
shall include (a) an appropriately sized vacuum pump, (b) one
to four line flow splitter, (c) particle size selector with
screens allowing 23 cutoff points between 0.01 and 0.249 micrometers,
and (d) appropriate tubing and accessories to connect the components
to a TSI 3080L electrical classifier. This action is being
pursued on a sole source basis because TSI, Inc., is the only
known source of commercially available condensation nuclei
particle counters that are engineered to be completely compatible
and have the ability to interface directly with EPA's existing
electrical classifier. THIS IS NOT A REQUEST FOR PROPOSALS.
This acquisition will be accomplished under FAR Part 12, Acquisition
of Commercial items. Only sources capable of fully meeting
the unique technical performance specifications/capabilities
outlined above, without exception, will be considered. A determination
by the Government not to compete this acquisition is solely
the discretion of the Government. Requests for RFQ-OH-99-00225
must be in writing with written quotations due on or before
August 5, 1999 to the office address identified above. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. E-mail or faxed requests are acceptable.
The fax number is (513) 487-2030.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
EMAILADD: clement.sharon@epamail.epa.gov
EMAILDESC:
CITE: (W-202 SN356954)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--AUTOMATED SIMULTANNEOUS THERMAL ANALYZER
SOL 99HQQQ0211
DUE 073099
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0211 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 5049 Quotes are due at (4:30)
(30 Jul 1999). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-202 SN356961)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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 SP044099qw611
DUE 080799
POC POC: George Marshall ax654/804-279-3371/Shirley Maxey Contracting
Officer /804-279-3364
DESC: Delivery Schedule Days Aro 90, The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation,
Additional Remarks: Request for copy of this solicitation should
be fax to 804-279-6303, Solicitation between $25,000 - $100,000
CITE: (W-202 SN356966)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--GEOPROBE MODEL 5400 SOIL PROBE W/MODEL GH-40 HAMMER
SOL 99HQQQ0212
DUE 073099
POC Diane Peters, 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0212 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 5049 Quotes are due at (4:30)
(30 July 1999). The provisions at 1452.212-1, Instructions
to Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-202 SN357054)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--PRECIPITATION GAUGE, 10" (254MM) WITH INTERNAL DATA
LOGGER
SOL 99HQQQ0213
DUE 073099
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0213 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 5049 Quotes are due at (4:30)
(30 July 1999). The provisions at 1452.212-1, Instructions
to Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-202 SN357078)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, IT Section, Mailstop (K14), 2920 Brandywine
Road, Atlanta, GA 30341-4146
SUBJECT: 66--HEAD/EYE MOVEMENT TRACKING SYSTEM
SOL 1999Q00215
DUE 080399
POC Elvira Phillips, Contract Specialist, (770) 488-2603
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
award of an order for seven (7) Remote Eye/Magnetic Head Tracking
Systems. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation, 1999Q00215, is issued as
a Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. This acquisition is unrestricted.
The Standard Industrial Classification code is 3577 with a
size standard of 1,000 employees. The CDC is initiating a research
program which requires the capability to remotely monitor and
record the head movements, points-of-gaze, and pupil diameters
of individuals who are viewing a computer monitor via the use
of magnetic head-tracking technologies and corneal reflection
technologies. To enable the researchers to both interpret the
data and monitor the data collection process, there must be
the capability to monitor both the eye image and the scene
image during the data acquisition process. Appropriate computer
software must also exist to enable and support proper operation,
calibration, and data collection and analysis. The system must
also be capable of accommodating a reasonable amount of head
movement during the viewing sessions and employ technologies
that maximize the likelihood of being able to continuously
record the movements of the head and eye during both normal
and subdued lighting conditions (e.g., via the use of a "bright
pupil" technology in conjunction with appropriate head-movement
tracking technologies.) The seven (7) systems shall contain
the following: (1) Remote Eye Tracking System which (a) accommodates
input of external referent event and time markers to facilitate
interpretation and analysis of data; (b) uses corneal reflection
method; (c) accommodates use under indoor and poorly illuminated
areas, using "bright pupil" technology; (d) permits accurate
tracking of point-of-gaze while allowing one square foot of
head movement; (e) provides outputs with which to record time,
and horizontal and vertical coordinates of line-of-gaze: 1.
Provides system accuracy of less than or equal to 0.5 degree;
2. Provides resolution of less than or equal to 0.25 degree;
3. Tracks visual range of greater than or equal to 50 degrees
horizontally and greater than or equal to 40 degrees vertically;
and 4. Provides sampling and output rates greater than or equal
to 60 Hz; (f) provides outputs which support concurrent recording
of both eye position (X and Y coordinates) and pupil diameter;
(g) supports eye tracking up to at least 40 inches (distance
of optics to eye); (h) uses remote optics (i.e., user will
wear no optical device through which the area-of-interest must
be viewed); (i) provides data outputs via RS232 serial port
in ASCII format; (j) provides outputs which correspond to the
nature and extent and time of head movements made while viewing
the area-of-interest; (k) includes color scene video camera
to permit permanent video tape record to be made of research
sessions; (l) includes compatible interface PC; (m) includes
two external monochrome monitors to enable monitoring of both
scene and line-of-gaze; (n) includes compatible software to
control eye-tracker operation, calibration, display, and data
collection; (o) includes software for use off-line to undertake
data reduction and data analyses, for graphical plotting of
line-of-gaze (eye positions), to identify eye fixations, to
plot eye-scan patterns, to tabulate pupil diameters, and to
accommodate analyses with reference to user-specified areas-of-interest
within the viewing area; (p) has a remove optics control unit
of small size and modest weight; (q) has power requirements
of 100 - 240 VAC; (r) provides user documentation for hardware
and software;, and (2) Magnetic Head Tracker with standard
transmitter module, receiver module, electronics module and
appropriate interconnection cabling; (a) Outputs: 1. X, Y,
Z positional coordinates; 2. Orientation angles, and 3. Rotational
matrix or quarternions; (b) Update rate is greater than or
equal to 100 Hz; (c) Positional range: plus or minus 4 feet
(122cm) in any direction; (d) Positional resolution: less than
or equal to 0.03 inches (0.075cm) at one foot (30cm); (e) Static
positional accuracy: less than or equal to 0.1 inches (0.25cm)
RMS averaged over transitional range; (f) Static angular accuracy:
less than or equal to 0.5 degrees RMS averaged over transitional
range; (g) Interface: RS232 (2400B115200 baud) and RS485 (57600B500000
baud); (h) Format: binary; (i) Modes: Point or Stream; (j)
Power Requirements: 1. +(plus)5 VDC at less than or equal to
2.45 amps (average), less than or equal to 3.85 amps (peak);
2. +(plus)12 VDC at less than or equal to 0.53 amps (average),
less than or equal to 0.63 (peak); and 3. -(minus)12 VDC at
less than or equal to 0.34 amps (average), less than or equal
to 0.46 amps (peak); (k) Angular range: plus or minus 180 degrees
azimuth and roll, plus or minus 90 degrees elevation; (l) Angular
resolution: less than or equal to 0.1 degree at 1 foot (30cm);
(m) A limited equipment warranty of 36 months. The systems
shall be delivered within 30 days after receipt of order to
CDC in Morgantown, WV 26505, FOB Destination. The provision
at 52.212-1, Instructions to Offerors Commercial, applies to
this acquisition. The provision at 52-212-2, Evaluation Commercial
Items, applies to this acquisition. The evaluation criteria
stated in paragraph (a) of this provision are as follows: (1)
technical capability of the item offered to meet the Government
requirement and (2) price. The systems must comply with the
requirements stated above to be considered for award. Award
will be made to the offeror proposing an acceptable system
at the lowest overall price. OFFERORS SHALL INCLUDE IN OFFERS
A COMPLETED COPY OF THE PROVISION AT 52.212-3 (ALTERNATE III),
OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS.
To complete this certification, offerors may download the provision
at http://www.arnet.gov/far/farziped.html, print out the provision
52.212-3, Offeror Representations and Certifications, and fill
in the appropriate blanks. This certification must be sent
in with your quote. The clause at 52.212-4, Contract Terms
and Conditions Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
applies to this acquisition. The following clauses listed in
paragraph (b) of 52.212-5 apply to this acquisition: (3), (5),
(8), (11), (12), (13), (14), (15), (16), and (23). Quotes are
due by 2:00pm EST on 3 August 1999. Facsimile quotes will be
accepted, provided the quote contains all requested information,
and a signed original is also provided via mail. Quotes shall
be mailed to: Centers for Disease Control and Prevention (CDC),
Contracts Management Branch, IT Section, Attn: Elvira Phillips,
Mailstop (K-14), 2920 Brandywine Road, Atlanta, GA 30341-4146.
Facsimile quotes may be sent to: (770) 488-2671, Attn: Elvira
Phillips. The RFQ number, 1999Q00215 shall be clearly marked
on the envelope and/or facsimile cover page. All responsible
sources may submit a quote which will be considered by the
Agency.
CITE: (I-202 SN357049)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00421-99-Q-5617
DUE 081899
POC Betty Goddard, Purchasing Agent, (301) 342-1825 x 205
DESC: This is a notice of intent to negotiate with SBS Technologies
Inc, 2400 Louisana Blvd NE, Albuerque NM, on an other than
full and open competitive basis to purchase 2 ea p/n# P1000-1553-PCM2-1
bus analyzer. These analyzers must be compatible & interchangeable
with existing equipment. The government intents to negotiate
on a sole source basis with SBS Technologies. Written requests
for copies of the Request for Quotation may be faxed to (301)
342-4952 to the attention of Betty Goddard. All responsible
sources may submit a quotation which will be considered by
the agency. SEE NUMBER NOTE(S): 1
EMAILADD: GODDARDBA@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-202 SN357087)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00421-99-Q-5618
DUE 081899
POC Betty Goddard, Purchasing Agent, (301) 342-1825 x 205
DESC: This is a notice of intent to negotiate with MTS Systems
Corp., 14000 Technology Dr., Eden Prairie, MN on an other than
full and open competitive basis to purchase 1 ea MTS test
machine controller. This controller must be compatible with
existing equipment. The government intents to negotiate on
a sole source basis with MTS Systems Corp, who is the only
known source that has compatible and interchangeable parts
for this system. Written requests for copies of Request for
Quotation may be faxed to (301) 342-4952 to the attention of
Betty Goddard. All responsible sources may submit a quotation
which will be considered by the agency. SEE NUMBER NOTE(S):
1
EMAILADD: GODDARDBA@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-202 SN357093)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--PORTABLE SPECTRORADIOMETER
SOL 15-95CV-99-FG
DUE 082099
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Albany, Ca. has
a requirement for a Field portable spectroradiometer, battery
powered & sealed case. Request for quotation No. 15-95CV-99-FG
will be available on or before the week of July 31, 1999. Interested
firm can receive a copy the RFQ by faxing in their request
to the attention of Fred Gifford 510-559-6023 or by mailing
their request to the address shown above. "This Procurement
is Set aside for Small Business".*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-202 SN357116)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--INSTRUMENT & LABORATORY EQUIPMENT
SOL spo44099qw615
DUE 083099
POC stephanie rollins/az657/8042794458/8042796303
DESC: Pr number: ypg99195000771, nsn: 6695000703661, nomenclature:
meter movement, qty 62. manufacturer: astronautics corps of
america, cage 10138, p/n 10128, jewell electrical instruments,
cage 33005, p/n 0m9071-017, ideal precision meter co, cage
11707, p/n fm-1194. delivery schedule 73 days aro. abvm: the
final cons tract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. more than one source. intended
sources(s): astronautics corp of america, cage 10138, p/n 10128,
jewell electrical instruments, cage 33005, p/n 0m9071-017,
ideal precision meter co, cage 11707, p/n fm-1194. set aside
type: a total small business (sb) set-aside (note 1). solicitation
between $25,000 - 100,000. solicitation will be made in writing,
for more information contact: stephanie rollins/804-279-4458/804-279-6303/
contracting officer/kathy hammer-heath/804-279-6632.
CITE: (W-202 SN357145)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--DYNAMIC MECHANICAL ANALYZER, DIFFERENTIAL SCANNING
CALORIMETER AND ACCESSORIES
SOL A66011
DUE 080699
POC Patricia Wright, Contract Specialist (301) 827-7163
DESC: The Food and Drug Administration intends to award a Purchase
Order on a sole basis to Rheometric Scientific, One Possumtown
Road, Piscataway, New Jersey 08854. Rheometric Scientific will
provide the following equipment: Dynamic Mechanical Analyzer
(DMTA-V), Differential Scanning Calorimeter (DSC), 2 each of
LN2 kit (low Pressure LN2 Dewar) DMTA-LN2, DMTA-INVERT, and
HP-Desk Jet Printer. The Dynamic Mechanical Analyzer will be
used to study polymer degradation with respect to mechanical
properties and would help us design accelerated tests for shelf
life studies. The Differential Scanning Calorimeter will be
used to study polymer degradation and changes in morphology
that affect the performance of devices containing polymeric
compounds. The instrument is considered unique in that it has
the ability to: 1. Multiple modes of sample deformation: tension,
bending, compression and shear in pure form. 2. Ability to
perform shear measurements in a horizontal mode to prevent
sample sagging or leaking in the case of gels. 3. Ability to
make measurements on samples immersed in a liquid environment.
4. Minimum number of Dewars or liquid nitrogen transfers for
cooling both the DMA and DSC. 5. Wide test frequency range.
6. The DMTA V can operate in a horizontal mode and has the
widest frequency range from 1.6 x 10 to 200 Hz. The lowest
frequency corresponds to a period of 11 days that could approximate
some slow varying storage condition. Rheometric will deliver
and install the instrument to FDA. Rheometric shall warrant
normal operation of equipment and provide any needed maintenance
for a period of one year following installation. An award will
be made fifteen (15) days from date of this notice. This is
not a request for quotes, however, sources may submit descriptive
literature which fully demonstrate their product meets the
brand name specification which shall be considered by the agency.
This sole source procurement is being awarded as a simplified
acquisition in accordance which FAR Subpart 13.5.
CITE: (W-202 SN357146)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--INSTRUMENT & LABORATORY EQUIPMENT
SOL spo44099r2852
DUE 090399
POC shirley maxey/az655/8042793364/8042796303
DESC: pr number: ypg99193001250, nsn 6685012971628, nomenclature:
trnasmitter, pressure, qty 170. manufacturer: kulite semiconductor
products inc (34345), sensor systems (04454)., part number:
bm-18-1000-50/53651-139, specification, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. options to ext term of contract:
48 months. delivery schedule 148 days aro. abvm: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. other than full and open comp (10 u.s.c.
2304 (c) (1) (sole source) far 6.302-1, more than one source:
intended source(s): kulite semiconductor products inc, (34345),
sensor systems llc (04454). set-aside type: a total small business(sb)
set-aside (note 1). trade agreements act (note 12). solicitation
between $25,000 - 100,000. solicitation will be made in writing
and orally.
CITE: (W-202 SN357161)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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 sp044099r2448
DUE 090999
POC dorothy carter/az651/8042795857/fax8042796495/jgpc
DESC: pr NUMBER: YPG99155001463, NSN NUMBER: 6615010282700, SOLICITATION
NO: SP044099R2448, CAGE 03956, NIMENCLATURE: GYRO AND MOUNT
ASSY, COMMERCIAL ITEM, QPL - FAR 52.209-01 OR 52.209-02, MANUFACTURER:
SPERRY CORP, SPERRY MARINE SYSTEMS (CAGE 03956), PART NUMBER:
1886052-2, SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO THE
PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. QTY: 18, DELIVERY SCHEDULE: 165, DURATION
OF CONTRACT PERIOD: 165 DAYS, UNRESTRICTED, ABVM, THE FINAL
CONTACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE,
PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THE SOLICITATION. OTHER THAN FULL AND OPEN COMP (10 U.S.C.
2304(C)(1))(SOLE SOURCE) FAR 6.302-1, ONLY ONE SOURCE, INTENDED
SOURCE: SPERRY CORP., SPERRY MARINE SYSTEMS DIV. (03956). TRADE
AGREEMENTS ACT, OPENING/CLOSING DATE: 09/09/99, SOLICITATION
BETWEEN $25,000 - 100,000, SOLICITATION WILL BE MADE IN WRITING.
FOR MORE INFORMATION CONTACT, DOROTHY CARTER, AZ651, 804-279-5857,
FAX 804-279-6495, CONTACTING OFFICER, NANCY W. STEPHENSON,
804-279-4141, JGPC.
CITE: (W-202 SN357162)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-Z708
DUE 091399
POC Vera Rhyne/AY701/804-279-4157
DESC: PR YPG99196000547, NSN 6680-01-395-0646, SOL # SP0440-99-Q-Z708,
QTY: Line Item 0001, 14 each, Line Item 0002, 6 each, Tachometer,
Electric, Self-generating, Chand Corp., Cage 0D5X4, P/N 90OG5230.
Unrestricted. Delivery schedule 90 days. See note 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. For copies of RFQ solicitations, Contact:
Vera Rhyne/AY701/804-279-4157. Fax your request to (804)279-6014,
Attn: AY701.
CITE: (W-202 SN357168)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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 sp044099r2537
DUE 090999
POC dorothy carter/az651/8042795857/fax804-279-6495/jgpc
DESC: pr NUMBER YPG99158001631, NSN NUMBER: 6695013286589, SOLICITATION
NO: SP044099R2537, NOMENCLATURE: TRANSDUCER, MOTIONAL PICK,
QPL - FAR 52.209-1 OR 52.209-2, MANUFACTURER: MCDONNELL DOUGLAS
HELICOPTER, ETC, PART NUMBER: 7-315200106,8000808-902, L4911,
SPECIFICCATIONS, PLANS OR DRAWINGS RELATING TO THE PROCUREMENT
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FRNISHED BY THE GOVERNMENT.
QTY: 43, OPTION TO EXT TERM OF CONTRACT 48 MONTHS, DELIVERY
SCHEDULE: 105, DURATION OF CONTRACT PERIOD: 60 MONTHS, UNRESTRICTED,
ABVM, THE FINAL CONTRACT AWARD DECISIO MAY BE BASED UPON A
COMBINATON OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION
FACTORS AS DESCRIBED IN THE SOLICITATION. MORE THAN ONE SOURCE,
INTENDED SOURCE(S): MCDONNELL DOUGLAS HELICOPTER CO. (02731),
HONEYWELL INC. (07187), G.L. COLLINS CORP, (00288), TRADE AGREEMENTS
ACT, OPENING/CLOSING DATE: 09/09/99. FOR MORE INFORMATION CONTACT;
DOROTHY CARTER, AZ651, 804-279-5857, FAX 804-279-6495, CONTRACTING
OFFICER, NANCY W. STEPHENSON, 804-279-4141, JGPC.
CITE: (W-202 SN357172)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--RING LASER GYRO
SOL F34601-99-R-0066
DUE 091399
POC Judy Walker, Contract Negotiator, Phone (405) 739-4200, Fax
(405) 739-3462, Email judy.walker@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 20-JUL-1999 OC-ALC/DIR
CONTRACTING/COMMODITIES 3001 STAFF DR STE 2AH77A TINKER AIR
FORCE BASE OK 73145-3028 66--RING LASER GYRO SOL F34601-99-R-0066
DUE 090999 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Judy Walker/Lidic/[405]739-4200
Item 0001 NSN 6605-01-455-7795 P/N: 34078600-314, P/N 890500-203,
Ring Laser Gyro - INU 1ea. Applicable to: F-16. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 30 Nov 2000 1 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 10 AUG 1999. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-99-R-0066&LocID=902
LINKDESC:
notice
EMAILADD: judy.walker@tinker.af.mil
EMAILDESC:
CITE: (I-202 SN357179)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-Q-Z709
DUE 091399
POC Vera Rhyne/AY701/804-279-4157
DESC: PR YPG99179000897, NSN 6680-01-316-8470, SOL # SP0440-99-Q-Z709,
QTY: LINE ITEM 0001, 40 Each. Housing Electrical, Sequa Corp.,
Kollsman Div., Cage 89944. P/N 85315220061. Critical Application
Item. Unrestricted. See note 23. Delivery schedule 90 days.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. For copies of RFQ
solicitations, Contact: Vera Rhyne/AY701/804-279-4157. Fax
your request to (804)279-6014, Attn: AY701.
CITE: (W-202 SN357181)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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 sp044099r2386
DUE 091699
POC dorothy carter/az651/8042795857/fax8042796495/jgpc
DESC: pr NUMBER: YPG99141000795, NSN NUMBER: 6695013679722, SOLICITATION
NO: SP044099R2386, NOMENCLATURE: TRANSDUCER, MOTIONAL PICK,
MANUFACTURER: TECHNOLOGY RESEARCH CORP. (60177), PART NUMBER:
19300, SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO THE PROCUREMENT
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT. QTY: 73, OPTION TO EXT TERM OF CONTRACT 48 MONTHS,
DELIVERY SCHEDULE: 75, DURATION OF CONTACT PERIOD: 60 MONTHS,
UNRESTRICTED, ABVM, THE FINAL CONTRACT AWARD DECISION MAY BE
BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER
EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. OTHER
THAN FULL AND OPEN COMP (10 U.S.C. 2304 (C)(1))(SOLE SOURCE)
FAR 6.302-1, ONLY ONE SOURCE, INTENDED SOURCE: TECHNOLOGY RESEARCH
CORP. (60177), TRADE AGREEMENTS ACT, OPENING/CLOSING DATE:
09/16/99, FOR MORE INFORMATION CONTACT, DOROTHY CARTER/AZ651,
804-279-5857, FAX 804-279-6495, CONTRACTING OFFICER, NANCY
W. STEPHENSON, 804-279-4141, JGPC.
CITE: (W-202 SN357183)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--THERMAL CONDUCTIVITY ANALYZER
SOL 541-30696-929
DUE 081199
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
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
a Thermal Conductivity Analyzer instrument for measurement
of low temperatures. 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 3823 and 500, respectively.
The DPAS Rating for this procurment is DOC9. The anticipated
response date of RFQ 541-30696 is on or about 08/11/99 with
an anticipated quote due date of on or about 08/20/99. All
qualified responsible sources may submit a quote which shall
be considered by the agency. An ombudsman has been appointed
- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html
[REPLACE "GSFC" IN BOTH PLACES WITH THE GSFC'S ABBREVIATION]
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential 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#541-30696-929
LINKDESC:
EMAILADD: Maria.D.Furr.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-202 SN357253)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--CELL ASSEMBLY, OPTIC
SOL DAAH23-99-Q-1102
POC Indira Phillips, Contract Specialist, (256)955-7014 or Beverly
Ratliff, Contracting Officer, (256)955-9224
DESC: 17. Item 0001AA, Noun: Cell Assembly, Optic, Qty: 7 ea,
NSN: 6650-01-296-0004, P/N: 13084772 and CLIN 0001AA requires
two quotes, (1) Bid A - With First Article Test Report (FATR)
due 258 days after contract award, First Article testing quantity
due 480 days after receipt of order and deliveries beginning
7 per month until completion. Bid B - First Article Testing
Not Required deliveries to begin 240 days after receipt of
order with deliveries beginning starting at 7 each until completion.
Inspection and acceptance at Origin . FOB Point: Origin, with
deliveries to Lockheed Martin Corporation, Electronics and
Missiles MP 228, 5600 Sandlake Rd, Orlando, FL 32819-8907.
The approved sources for this acquisition are Exotic Materials,
Inc, 36570 Briggs Blvd, Murrietta, GA 92563-2347 and Lockheed
Martin Corporation, Lockheed Martin Electronics & Missile Command,
5600 Sand Lake Road, MP-228, Orlando, FL. 32819-8907. 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 6.302-1. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website: www.redstone.army.mil/cmo/
and looking under "CSL" or "SAR" information topics. All responsible
sources may submit a quote which shall be considered by the
agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. You may FAX your request "ATTN":
AMSAM-AC-AL-A, Indira Phillips, Contract Specialist on FAX
(256) 955-7014. Procurement history : Contract DAAJ09-90-C-1039,
Qty: 20 ea, Unit Price $15,057.00, Contractor is Exotic Materials,
Inc , Date: 90 Sep 03 .
CITE: (W-202 SN357280)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--REPAIR OF INDICATORS APPL. C-141
SOL F34601-99-R-0067
DUE 091499
POC Jim McNeill, Contracting Officer, Phone 405-739-4408, Fax
405-739-3462, Email jim.mcneill@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 21-JUL-1999 OC-ALC/DIR
CONTRACTING/COMMODITIES 3001 STAFF DR STE 2AH77A TINKER AIR
FORCE BASE OK 73145-3028 J --INDICATORS, VERTICAL & MACH, C-141
SOL F34601-99-R-0067 DUE 091099 POC For copy, OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Jim Mcneill/Lidia/[405]739-4408 Repair/Overhaul: The contractor
shall provide all labor, facilities, equipment, and all material
to accomplish repair, overhaul, and/or modification, test,
packing, packaging, preservation and return to the government
in a completely serviceable condition, the items of A.F. Equipment
listed below: A One-Year Firm Fixed Price Requirements Type
Contract is contemplated. NOTICE: THE EFFORT REQUIRED BY THE
RESULTING CONTRACT SHALL BE UTILIZED UNTIL TRANSITION OF WORKLOAD
IS COMPLETED FROM SM-ALC TO OO-ALC. The Items and Best Estimated
Quantities (BEQ) are as follows: CLIN 0001: NSN 6610-00-051-0982,
INDICATIOR, VERTICAL, P/N 18005-5A8D1, Appl: C141 Acft. Est
Qty: 45 ea. CLIN 0002: NSN 6610-00-056-7150, INDICATOR, VERTICAL,
P/N 18005-5A8B1, Appl: C141 Acft. Est Qty: 95 ea. CLIN 0003:
NSN 6610-00-910-4274, INDICATOR,MACH AND AIR, P/N 18006-7A11B1,
Appl: C141 Acft. Est Qty: 100 ea. CLIN 0004: NSN 6610-00-841-6503,
INDICATOR, MACH AND AIR, P/N 18006-7A11D1, Appl: C141 Acft.
Est Qty: 47 ea. CLIN 0005: OVER AND ABOVE WORK as required.
Place of delivery will be determined and provided to the contractor
when the serviceable assets are ready for shipment. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) ALL The approximate issue/response date will be
11 AUG 1999. Written procedure will be used for this solicitation.
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. 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: An Ombudsman has
been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 8,12,22,23,25.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-99-R-0067&LocID=902
LINKDESC:
notice
EMAILADD: jim.mcneill@tinker.af.mil
EMAILDESC:
CITE: (I-202 SN357286)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--DNA MICROCHIP PROCESSING AND ANALYSIS SYSTEM
SOL E58584
DUE 080699
POC Patricia Wright, Contracting Officer (301) 827-7163
DESC: The Food and Drug Administration intends to award a Purchase
Order on a sole basis to Biotechservice, 26 Kazatkina Street,
129301 Moscow, Russia. Biotechservice will provide the FDA
with a DNA Microchip Processing and Analysis System. This system
will be used for studies of DNA-microchip hybridization for
detection and identification of viruses. The system is a unique
equipment based on a fluorescent microscope with a hand-crafted
high-aperture superwide-filed a long-distance optics which
is coupled with a computer-drived detector CCD-camera and analysis
software. Biotechservice shall warrant normal operation of
equipment and provide any needed maintenance for a period of
one year following installation. An award will be made fifteen
(15) days from date of this notice. This is not a request for
quotes, however, sources may submit descriptive literature
which fully demonstrate their product meets the brand name
specification which shall be considered by the agency. This
sole source procurement is being awarded as a simplified acquisition
in accordance which FAR Subpart 13.5.
CITE: (W-202 SN357306)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: 66--SAMPLING PUMPS AND DC LITE CALIBRATORS
SOL 99303
DUE 080699
POC Phyllis J. Schweickart, 513/533-8185, or Contracting Officer
Dwight Favors, 513/533-8137
DESC: The National Institute for Occupational Safety and Health
intends to negotitate on a sole source basis with SKC Inc.
for the procurement of the following items. 1. Fifty AC2000
sampling pumps. The pump must be 5.6" X 3" X 2.3" in dimensions,
it must weigh 22 ounces, be able to communicate with a PC via
RS 232 communications port, and be able to directly display
ambient temperature, and barometric pressure. 2. Ten 5 station
pump charger. 3. Fifty Pocket Pump Sampler, The pumps must
be 4.5" X 2.2" X 1.4" in dimensions, pump must weigh 5 ounces,
it must be able to communicate with a PC via RS 233 communications
port, it must be able to read back-pressure values for constant
pressure sampling applications, and must be able to datalog
ambient air temperature values. 4. Ten 5 station pump chargers.
5. Two DC Lite Calibrators. 6. Two DC Lite Calibrator 2ml-500ML.
7. One Cal pocket pump manuf. equip. The equipment must be
able to communicate VIA RS232 communication cable to a PC or
Laptop. The pumps must be able to operate in the constant pressure
range. The pumps must allow for manual or computer programming.
The pumps must be able to record environmental conditions (I.E.,
temperature) during sampling operation. The pumps' internal
electronic components must be shielded from RFI interferences.
The LCD, must show a readout for flow rate, run time, sampling
volume, battery status, flow fault, and pressure and temperature.
NIOSH source research indicates that SKC, Inc. is the only
vendor capable of meeting the requirements. However, any firm
believing itself capable of meeting the requirements may submit
technical documentation to demonstrate its potential of doing
so. Otherwise NIOSH will proceed under FAR Part 13, Simplified
Acquisition Procedures. The proposed purchase order is for
equipment for which the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302. This
notice of intent is not a request for quotations. An RFQ will
not be issued. However all quotations received within fifteen
(15) days after the date of this synopsis is posted electronically
will be considered by the Government. A determination not to
compete this requirement based upon responses to this notice
is solely within the discretion of the Government. Information
received will generally be for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-202 SN357053)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 66--ELECTRONIC COMBAT LABORATORY SIMULATOR NETWORK
SOL N/A
POC Lynn Corley, 912-926-7467
DESC: The Electronic Combat Product Group at Robins AFB, Georgia
(WR-ALC/LN) is searching for suppliers for a network of laboratory
simulators to be used in testing software embedded in integrated
airborne electronic combat (EC) systems. The network of laboratory
simulators is collectively referred to as the Simulator Network
(SIMNET). SIMNET is an architecture of networked simulators
that operate individually and collectively to simultaneously
generate coherent electromagnetic stimulus to EC systems installed
in distributed laboratory test facilities. The stimulus shall
include RF, microwave, video, and digital emitter signals;
IR/UV/EO sensor signals, and avionics bus data. This is NOT
a presolicitation notice pursuant to FAR Part 5, but is a Market
Survey to identify existing sources of non-developmental electronic
combat simulators. This notice does not constitute an Invitation
for Bid or Request for Proposal and is not to be construed
as a commitment by the Government. The Government will not
reimburse contractors for any cost incurred for their participation
in this survey. A Simulator Capability Survey and a Sales History
Survey are available on the web at http://pkec.robins.af.mil/rfp/99ecsna/99ecsna.htm.
Only U. S. contractors/institutions with SECRET personnel and
facility clearance will be eligible to receive any resultant
solicitation. Large and small businesses are encouraged to
participate in this survey. Joint ventures or teaming arrangements
may be advantageous. Responses to this survey are due prior
to close of business 26 Aug 99. If additional information is
needed contact Lynn Corley, Contracts Specialist, 912-926-7467.
LINKURL: http://pkec.robins.af.mil/rfp/99ecsna/99ecsna.htm
LINKDESC:
CITE: (W-202 SN357112)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--SODA LIME, REAGENT
SOL SPO45099QA441
DUE 090999
POC BUYER--Sandra Moore, (804) 279-4552 / KO--Laura Shelton,
(804) 279-3468
DESC: (THIS MODIFIES PREVIOUS SUBMISSION NO. 356697 POSTED ON
JULY 20, 1999 FOR SOLICITATION SPO45099QA441 TO CHANGE THE
OPTION YEAR TO ONE (1) AND THE KO TO LAURA SHELTON) NSN 6810-01-113-0110,
SODA LIME, REAGENT. Unit container contains 37 lbs net weight.
Manufacturers: W.R. Grace and Co or Molecular Products LTD.
P/Ns: High Performance Sodasorb, Regular or Sofnolime 4-8 Mesh
NI L Grade. Nominal 4-8 Mesh. MIL -STD-129M for S/L marking.
Type I Shelf Life 24 months. This award will result in an Indefinite
Delivery Purchase Order (IDP)). For delivery to DVD, SRG -
Richmond, Virginia, and SBG - Tracy, California. Recommended
contract includes one (1) option year. Number of days between
each stock buy is 30. Number of days between each DVD buy is
2. Delivery schedule is 45 days ARO. Specification (Note 9)
Automated Best Value Model (ABVM) applies: the final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. All responsible sources may submit an offer.
REQUEST FOR A COPY OF THIS SOLICITATION MUST BE MADE IN WRITING
VIA FAX OR MAIL. To receive a copy of this solicitation fax
or mail a request to the Defense Supply Center Richmond, ATTN:
Sandra Moore, DSCR-JDPD, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000. Fax phone is (804) 279-6008. Please reference
SPO450-99-Q-A441 in the request.
CITE: (W-202 SN357187)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--WATER DISPLACING COMPOUND
SOL SP045099QA445
POC Flora Clark/804-279-4911/Fax 804-279-6300
DESC: NSN 6850-01-355-3387, YPG99179000928, Water-Displacing
Compound, DINOL International, Cage Code 0l040, P/N AV30. Unit
Can contains 5 Gallons
CITE: (W-202 SN357239)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWR 1940 Allbrook Dr. Ste 3 Wright-Patterson AFB
OH, 45433
SUBJECT: 70--PURCHASE OF NES BOXES/TOWERS
SOL F3360199Q1865
DUE 080999
POC Cheryle Lankford,937-257-6721 ext. 4484
DESC: Background "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 F33601-99-Q-1865
is issued as a Request for Quotation (RFQ). This solicitation
and incorporated clauses/provisions are those in effect through
Federal Acquisition Circular 97-11 and DFARS Change Notice
19990416. This is not a small business set aside. This RFQ
has 1 line items: Item 0001: Motorola 4001 NES Boxes - Tower
p/n 01-P37200A0022 (qty 3). The following clauses are incorporated
by reference into this solicitation: FAR 52.212-1, Instructions
to Offerors - Commercial Items; FAR 52.212-2, Instructions
to Offerors - Commercial Items (for paragraph (a), the blanks
are completed as follows: ""technical capability, price, past
performance""; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders - Commercial
Items (for paragraph (b), only the following clauses apply:
52.222-26, 52.222-35, 52.222-36, 52.222-37; DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders - Commercial Items (for paragraph (b) only
the following applies: 252.225-7001; DFARS 252.204-7004, Required
Central Contractor Registration; DFARS 252.232-7009, Payment
by Electronic Funds Transfer (CCR). The offeror must return
a copy of FAR 52.213-3, Offeror Representations and Certifications
- Commercial Items; and DFARS 252.225-7000, Buy American Act
and Balance of Payments Program Certificate. Copies of all
provisions and clauses, including Offeror Representations and
Certifications, are available at http://farsite.hill.af.mil.
Note: All information technology must be Year 2000 compliant.
Year 2000 compliant means information technology that 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. Furthermore, Year 2000 compliant information
technology, when used in conjunction with other information
technology, shall accurately process date/time data if the
other information technology properly exchanges date/time data
with it. All offerors must be registered in the Central Contractor
Registry. This is a sole source, not a competitive procurement,
under Authority 10 U.S.C. 2304 (c) (1). However, interested
persons may identify their interest and capability to respond
to the requirement or submit proposals.) All proposals received
by close of business 9 Aug 99 shall be considered by the Government.
Proposals can be faxed to 937-257- 6390 Attn: Cheryle Lankford.
Anticipated award date is 23 Aug 99. Mr. Stephen J. Plaisted
, 1790 10th St., Rm 208, Wright-Patterson AFB OH 45433, (937)
255-9095, has been appointed as Ombudsman. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
The Ombudsman does not participate in the preparation of solicitations,
evaluation of proposals or source selection process and does
not diminish the authority of the contracting officer. Any
questions or concerns should first be directed to the buyer
at the e-mail address or phone number listed below. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q1865/99Q1865.asp
LINKDESC:
EMAILADD: lankcher@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-202 SN356920)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--NOTICE OF INTENT TO RELEASE A REQUEST FOR QUOTE
FOR COTS SOFTWARE TOOL
SOL N/A
DUE 081199
POC CYNTHIA SPENCER, 410-965-3369
DESC: The Social Security Administration (SSA) staffs a number
of internal information Technology (IT) Help Desks whose purpose
is to provide assistance to end users of IT within the agency.
Within SSA, the end user population is 65,000+. SSA's Help
Desks also provide support to IT users within many state agencies,
bringing the total end user population supported to over 100,000.
SSA requires a product that will, in one integrated package
supported by one database, provide automated tools for supporting
help desk operations, problem management and tracking, change
management and inventory/assessment management. This acquisition
will be conducted under FAR Part 13.5 Simplified Acquisition--Test
Program for Certain Commercial Items. Therefore, any interested
vendors must reference SSA-RFQ-99-HELPDESK and submit their
request for solicitation either via e-mail to cynthia.spencer@ssa.gov,
faxed to 410-966-5982 or regular mail (including hand delivered)
addressed as cited above by August 11, 1999. SSA will be releasing
a Request for Quote number RFQ-99- HELPDESK for the acquisition
of such a commercial off-the- shelf (COTS) software tool on
or about August 11, 1999. Any interested vendors will be required
to submit their quotations within 20 days from the RFQ release
date.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: CYNTHIA.SPENCER@ssa.gov
EMAILDESC:
CITE: (D-202 SN356921)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--HI-BRITE AMCLD TOUCHSCREEN DISPLAY
SOL N65236-99-Q-3025
DUE 072999
POC Maureen Schoch 843-974-4073
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTATION (RFQ).
NO WRITTEN RFQ WILL BE SENT. SEE NOTES 1 AND 22. ANTICIPATED
AWARD DATE IS 7-29-99. SIC CODE 3577. Solicitation provisions:
FAR:52.203-3, 52.211-17, 52.219-01, 52.222-3, 20,21,22,25,26,35,36,37;
52.225-11, 52.232-01, 08, 25, 33; 52.233-01, 03; 52.246-01,16;
52.247-34; 52.252-01. PLEASE PROVIDE THE FOLLOWING ADDITIONAL
INFORMATION: BILLING TERMS, DELIVERY SCHEDULE, DESTINATION
PRICING ONLY. CONTRACTORS MUST BE REGISTERED WITH THE CENTRAL
CONTRACTOR REGISTRATION IN ORDER TO DO BUSINESS WITH THE GOVERNMENT
(www.ccr2000.com/) ITEM 0001: (5) EACH LCM151-200T OR EQUAL
HI-BRITE AMLCD TOUCHSCREEN TOWER DISPLAY TO MEET THE FOLLOWING
SPECIFICATIONS: Active matrix liquid crystal display; true
color; flat panel; active area greater than 15" diagonal (12"x9");
1024-768 multisynch (full screen display in VGA 640x480, SVGA
800x600, XGA 1024x768), 60-75Hz vertical refresh, 0.2977 mm
x 0.2977mm pixel pitch, max luminance*>200fL dimming range*
1fL to max brightness, dimming step 200:1
ambient, 4:1 direct reflected sunlight, anti-reflective surface
treatment, VGA 15 pin D-SUB connector, Surface Accoustic Wave
(SAW) touch screen; integral touch scren controller; Windows
NT drivers; dimensions of 4.15" x 12" x 15" or smaller, 17.5
lbs or less; desk/wall/console mounting options with VESA 75/100
mm std. mounting or EIA 19" rack mountable; integral power
supply; <15 sones noise level; Mean Time Between Failure of
at least 40,000 hours; Power-110V, 60 Hz,<100W; viewing angle
>140 deg horizontal and 110 deg vertical (High Bright Sunlight
readable display). *White Page Luminance.
EMAILADD: schochm@spawar.navy.mil
EMAILDESC:
CITE: (W-202 SN357031)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 70--CONSOLIDATED AUTOMATED SUPPORT SYSTEM (CASS) UNITS
SOL N/A
POC LCDR E. Shine, 301-757-6882
DESC: The Naval Air Systems Command intends to contract with
Lockheed Martin Information Systems for the manufacture, integration
and testing of Consolidated Automated Support System (CASS)
units to fulfill the Navy's remaining CASS requirements. The
firm-fixed price procurement will be for a period of four years
for an estimated buyout quantity of 225 CASS stations. The
resulting CASS stations must strictly adhere to the CASS performance
specifications and must be 100% Test Program Set (TPS) transportable
with 957 existing TPSs. In the event that any station element
(e.g. instrument, cabling etc.) cannot be procured or manufactured
due to parts obsolescence, a suitable replacement (i.e. meets
specification and TPS transportability requirements) shall
be procured or developed by the contractor, at no increase
in contract price, to sustain production requirements. Redesigned
elements will, at a minimum, be provided with Government purpose
data rights. Currently, there are numerous station elements
undergoing redesign and integration due to instrument obsolescence,
therefore the Government does not possess a current and complete
Technical Data Package (TDP). Obsolescence is expected to continue
throughout production, requiring continuous updates to station
configuration. LMIS is the sole designer, developer, and manufacturer
of CASS and is the only known firm with the experience, knowledge,
and technical expertise to fulfill this requirement. See Note
22.
CITE: (W-202 SN357154)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--LASER PRINTER & MEMORY MODULE
SOL N68936-99-Q-A208
DUE 080899
POC Ann Bennett, Purchasing Agent, (805) 989-7029
DESC: The Naval Air Warfare Center WEapons Division (NAWCWD)Point
Mugu, CA intends to procure on a Sole Source basis under the
authority of FAR 6.302 with COMPAQ, 300 E. Ridgecrest Blvd,
Ridgecrest, CA. This procurement is for (1 each) High Speed
Capacity Laser Printer, Part No. LN40A-CA; (4 each) Serial
In-Line Memory Module, 64 MB SIMM, Part No. LNXXM-AH. This
notice of intent is not a request for competitive proposals.
The solicitation will be issued on or about 08 AUG 99 and will
be available through the 2.0 Contracts Competency home page
at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm. It
is the offeror's responsibility to contact the Government Representative
cited in the RFQ in order to obtain paper copies of those portions
of the RFQ that are unavailable electronically. All requests
must be in writing via mail, Fax (805) 989-0561 or e-mail:
BennettAL@navair.navy.mil. All responsible sources may submit
an offer which will be considered by this agency.
CITE: (I-202 SN357226)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S Customs Service, 6026 Lakeside Blvd, ATTN: Jeffrey
Daugherty FPSB, Indianapolis, IN 46278
SUBJECT: 70--HIGH SPEED NRZ INTERFACE
SOL CS-I-99-24683
DUE 080499
POC Jeffrey Daugherty, Contract Specialist, US Customs Service
317/298-1180 ext 1268 fax 317/298-1344
DESC: Item 1 4 each CYLINK Hih Speed NRZ Interface with Triple
DES PN LINK-HT-AB Item 2 4 each Basic Shelter Service - annual
maintenance
CITE: (I-202 SN357233)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--SYBASE SOFTWARE LICENSE RENEWAL
SOL DCA100-99-T-4012
DUE 081099
POC Chrissie Fields, Contract Specialist (703) 607-6911 or Boyd
Blevins, Contracting Officer (703) 607-6743
DESC: The Defense Information Systems Agency intends to negotiate
a sole source contract with Sybase Inc., 561 Virginia Road,
Concord, MA 01742. This acquisition is for Sybase Software
License Renewal for 12 months. Support for 249 concurrent users
for 1 primary copy/11 secondary copies from Enterprise Wide
License and Sybase SQL Server License, Sun Solaris OS for the
SUN 20 Platform 4 to 16 concurrent users (Qty=6). Period of
performance will be 1 Oct 99-30 September 00. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals within 15 days following
publication of this notice to the following address, not later
than 3 p.m. EST: Chrissie Fields, DISA DITCO-NCR/DTN2, 701
South Courthouse Road, Arlington, VA 22204-2199. This notice
of intent is not a request for competitive proposals. The Government
has no technical data or specifications other than the information
provided above. This requirement is being issued by authority
of 10 U.S.C. 2304 (1). See note 22.
CITE: (W-202 SN357321)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: 71--FURNITURE
SOL DAKF23-99-Q-0337
DUE 081299
POC Contract Specialist, Clarence Duzan, 502-798-7826
DESC: 17. Item 0001: REPLACEMENT OF STACKER CONTROL SYSTEM. Quantity:
1 Lot. Replacement of two Mini-loads that are a part of the
Stacker Control System (SCS). Replacement consist of removal
of existing SCS completely and replace with state of the art,
off the shelf nonproprietary components. Install, wire, and
debug new SCS, with no impact on the rack structure, containers
and workstation. Train operators in the use of new SCS. The
Government will provide the appropriate on board IBM compatible
computer as operator consoles. Del to WAREHOUSE 5207 8TH &
KANSAS, FORT CAMPBELL, KY, 42223-5000.; . Award Procedures
follow: .
Anticipated award date: . All responsible sources
may submit a proposal which shall be considered. For EDI transfer,
.See Numbered Note(s) 1, 22.*****
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: duzanc@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-202 SN357285)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: 73--SERVICES: MAINTENANCE OF DINING FACILITY EQUIPMENT
TO ARMY DINING FACILITIES ON THE ISLAND OF OAHU, HI
SOL DAPC50-99-R-6031
DUE 081599
POC John T. Cleghorn Sr, 808-438-6535, EXT. 181, FAX 808-438-6563
DESC: SERVICES: Supply all Management, supervision, supplies,
tools, equipment, and transportation necessary to provide food
service equipmennt interventing repair/preventive maintenance
services, to include after normal duty on-call services of
food service equipment in Army operated Dining Facilities,
at various Army Locations on the Island of Oahu, HI. This service
has two (2) Option Periods.
CITE: (W-201 SN356770)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: 73--SERVICES: MAINTENANCE OF DINING FACILITY EQUIPMENT
TO ARMY DINING FACILITIES ON THE ISLAND OF OAHU, HI
SOL DAPC50-99-R-6031
DUE 081599
POC John T. Cleghorn Sr, 808-438-6535, EXT. 181, FAX 808-438-6563
DESC: SERVICES: Supply all Management, supervision, supplies,
tools, equipment, and transportation necessary to provide food
service equipmennt interventing repair/preventive maintenance
services, to include after normal duty on-call services of
food service equipment in Army operated Dining Facilities,
at various Army Locations on the Island of Oahu, HI. This service
has two (2) Option Periods. This procurement is considered
100% set aside for small business. A firm is considered small
business if it's average annual gross receipts for the past
three (3) years do not exceed $5.0 million. The SIC number
is 7310. The solicitation charge is $7.00 each. Payment by
check or money order shall be made payable to DEAS, HONOLULU,
OPLOC. Checks and money orders must be sent to the DIRECTORATE
OF CONTRACTING, ATTN: APVG-GKL, FORT SHAFTER, HI 96858-5025.
REMITTANCE IS NOT REFUNDABLE. This is a recurring requirement.
To obtain a copy of the previous bid abstract, name of the
current contractor, and/or current contract pricing; forward
a written request via faximile to Jack Cleghorn, (808)438-6563.
CITE: (W-201 SN356771)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 74--FIXED AUDIENCE SEATING
SOL N00014-99-R-0007
DUE 080699
POC Joseph Rofrano, Contract Negotiator, ONR Code 253, (703)696-2599
DESC: This is a Total Small Business Set Aside. Standard Industrial
Classification (SIC) 2531, the Manufacturer Small Business
Size Standard is no more then 500 employees. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Federal Acquisition Regulation (FAR) Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00014-99-R-0007 is issued
as a request for proposal. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. The Office of Naval Research intends
to purchase a maximum of 201 fixed seats installed. There will
be 27 rows of 7 seats each and 2 rows of 6 seats each. The
seat type is fixed theater seating with folding seats. (1)Floor
mounted units on standard with upholstered back, cushion and
armrest, Seat height 32", seat widths: 22"and 22" center to
center. (2) Panel Materials-Oak veneered plywood backs complying
with ANSI/HPVA HP-1 as standard with manufacture. (3)Use 2
sealer coats of polyurethane. (4) Upholstery-shall be leather
type to meet C117 Fire Code and as follows: Hide Size: 52 sq.ft,
Weight: 2.5-3.0 oz. Per sq. ft or 1.0-1.2mm, Quality: Corrected
Top Grain, Finish: Conventional, Light Fast: Fadometer-72 hours
without change, Crocking: The leather shall not crock, Abrasion:
Taber Abraser-1000 cycles CS-10, Cracking: Newark Flex Machine-60,000
cycles, Flame Retardant: BIFMA Flammability Standard F-1-1978,
California Technical Bulletin 117/3, U.F.A.C. Classification
(1&11), Boston Code; Port Authority of NY/NJ (Method 5903),
FAA Specification # FAR 23.853. (5)Arm Rests: one piece, leather
upholstery on 1" padded foam on " plywood without cup holder
on manufacturers standard metal support(to secure armrest to
standard) (6) Transfer Arm Rests: Provide 29 right and 11 left
transfer arm rests at aisle side marked with A.D.A logo on
end. (7) Submittals: Submit Shop Drawing and sample of upholstery
within 10 working days after the contract is awarded. (6) Storage
and Handling: Seating to be delivered after wet work , including
painting, carpeting and all ceiling work in area has been completed
and is dry, if area is not ready for installation ONR will
provide a storage area within the Ballston Complex Tower, all
seating must be protected against damage during handling, transit
and installation/storage. Delivery and Installation shall be
made on or before 1 Nov 1999. The following provisions apply:
FAR 52.212-1, Instructions to Offerors--Commercial (JUNE 1999);
FAR 52-212-3, Offeror Representations and Certifications--Commercial
Items (MAY 1999); FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, (MAY 1999); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (MAY 1999); FAR 52.203-06, Restriction on Subcontractor
Sales to the Government, Alternate 1, (JULY 1995); FAR 52.222-26,
Equal Opportunity (FEB 1999); FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (APR 1998); FAR
52.222-36, Affirmative Action for Handicapped Workers (JUNE
1998); FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999); FAR 52.225-03,
Buy American Act - Supplies (JAN 1994); FAR 52.211-15, Defense
Priority and Allocation Requirements (SEP 1990); FAR 52.222-03,
Convict Labor (AUG 1996); FAR 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment (MAY 1999); DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (NOV 1995); DFARS 252.225-7001, Buy American Act and
Balance of Payment Program (MAR 1998 1994); DFARS 252.225-7012,
Preference for Certain Domestic Commodities (MAY 1999); DFARS
252.225-7000, Buy American Act - Balance of Payments Program
Certificate (DEC 1991). Offers are due on Aug 6,, 1999, by
12:00 Noon, at the Office of Naval Research, 800 North Quincy
Street, Room 720, Arlington, Virginia 22217. Faxed/E-Mail offers
will not be accepted. Requests for information should be directed
to Joe Rofrano, (703) 696-2599.
EMAILADD: rofranj@onr.navy.mil
EMAILDESC:
CITE: (W-202 SN357175)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--ENVELOPE MAILING
SOL 2FYP-DK-99-0003-S
DUE 081799
POC Karen Hutson-Harris, Contract Specialist, Phone (212) 264-2675,
Fax (212) 264-4920, Email alicia.hutson@gsa.gov - Robert Woodside,
Contracting Officer, Phone (212) 264-4170, Fax (212) 264-0526,
Email
DESC: Previously synopsized on 6/29/99. Single award envelope
schedule, Part 1. Opening 8/17/99 at 11:00 AM.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYP-DK-99-0003-S&LocID=6
LINKDESC:
notice
EMAILADD: alicia.hutson@gsa.gov
EMAILDESC:
CITE: (D-201 SN356736)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 75--XEROGRAPHIC COPY PAPER
SOL 99X800566
POC larry Pope,Contract Spec.,301-443-8826,Joe Pirrone,Contracting
Officer,301-443-8826
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 included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation number is 99X800566 is issued as
a Request for Quotation (RFQ)and is open to both large and
small business concerns. The Standard Industrial Class (SIC)
code is 5112 and the small business size standard is 100 persons.
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-10, dated December 18, 1998. this RFQ is for the F.O.B.
destination delivery of 6,160 boxes of xerographic, copier
paper in accordance with Commercial Item Descripton A-A-1912C,
dated April 8, 1994. The xerographic paper shall have a basis
weight of 20 pounds, size of 8.5 x 11 inches, and be white
in color. In accordance with Executive Order 12873 of Oct.
20, 1993, copier paper shall contain 20% postconsumer materials.
Paper containing less or more postconsumer materials than the
amount specified shall not be accepted. Per Specification
JCP 0-65 dated July 1, 1994, as referenced in Commercial Item
Description A-A-1912C, the paper color "shall be uniform the
color variation permitted is DE (CIELAB) =1.0; and the brightness
shall not be less than 79 pct." The following packaging,
packing, labeling, and marketing instructions are included
per addendum: (1) packaging-Each ream of xerographic paper
shall contain 500 sheets. The reams shall be wrapper glued
down securely. There shall be no tears or evidence of damage
to the ream wrapper. (2) packing-Ten reams of paper shall
be packed ineach fiberboard box. Boxes shall be suitably glued
and sealed to prevent tearing and opening during normal handling.
All boxes shall be free of bulges and distorations and show
no evidence of damage. Boxes shall be packed on a 4-way entry
pallet with total dimensions not to exceed 40" x 48" this
includes the pallet and any material overhang). the total
height (including pallet) shall not exceed 56". Each pallet
shall contain 40 boxes of paper and all boxes shall be secured
with stretch-wrap plastic. (3) Labeling-Each ream and carton
shall be marked or labeled in accordance with commercial practice;
however such marking or labeling must include dimension, color,
type, grain, direction, basis weight, quantity in a package
and manufacturer's name. Each ream of paper shall be made:F.O.B.
destination to the HHH Personal Property Facility, located
at 16071 Industrial Drive, Gaithersburg, Md. 20877 between
the hours of 8:00 A.M. and 3:30 P.M. Eastern Standard time
on the date requested. Delivery of 3,520 boxes shall be made
on August 10, 1999 and devlivery of 1,760 boxes shall be delivered
on August 24, 1999, with a final delivery of 880 boxes on
August 31, 1999. The provision at FAR 52.212-1, "Instructions
to Offerors- Commercial Items" is hereby incorporated by refereence.
The provision 52.212-2, "Evaluation-Commercial Items" is not
applicable to this acquisition. This requirement shall be
awarded to the responsive offeror submitting the lowest responsive
quote. Each offeror shall include a completed copy ofthe
provisions at FAR 52.212-3, "Offerors Representations and
Certifications-Commercial items" and their Dunn & Bradstreet
Number with their quote. Offerors wishing to respond to this
solicitation shall provide this office with a price quote,
including both the unit price and total price for the requested
item, along with the required representation and certification
Offerors not in possession of the full text may contact this
office and a copy will be provided, or they may contact this
office and a copy wil be provided, or they may be accessed
electronically at the following address: http://www.arnet.gov/far/.
The FAR clause 52.212-4, "Contract Terms and Condidtions-Commercial
Items" and clause 52.212-4, "Contract Terms and Conditions-Commercial
Items" and clause 52.212-5, Commercial Items: are applicable
to this acquisition. The following FAR clauses cited in 52.212-5,
are applicable:52.203-6, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.225-9, 52.225-21. All questions
concerning this RFQ must be submitted in writing to the Contract
Specialist. PLEASE NOTE THAT ANY AMENDMENTS TO THIS SOLICITATION
WILL BE PROCESSED IN THE SAME MANNER AS THIS SYNOPSIS/SOLICITATION.
All quotes must clearly indicate the Solication Number 99X800566
and be sent to the Contract Specialist's attention at the above
address or faxed to (301)443-3238. All quotes from responsible
sources, fulfilling the requirements of this solicitation,
shall be considered if received by 4:00 P.M., Daylight Savings
time, on July 30, 1999.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-202 SN356924)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--VIDEO-CAMERA SYSTEM
SOL F01600-99-T0675
DUE 080499
POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax
334-953-2198, Email mary.peters@maxwell.af.mil - Gail Bumgardner,
Contract Specialist, Phone 334-953-2772, Fax 334-953-2198,
Email
DESC: Maxwell AFB AL has a requirement to furnish and install
a video-camera system. The object of the system is to install
a video signal to the Air University Cable Network station
for broadcast throughout academic circle. The contractor shall
be responsible for ensuring all equipment installed functions
as a complete integrated system. Award will be made to a single
source who is capable of providing all equipment (whether GSA
or Open Market), installation as well as a 24-hour response
time. This procurement will be made in with accordance FAR
12.6, simplified acquisition procedures. All items shall be
bid FOB Destination. Evaluation: _The Government will award
to a single source whose offer is most advantageous to the
Government, price and other factors considered. The following
factors will be used in evaluation: technical capability, price
(aggregate), delivery and past performance, with technical
capability being first in importance._ This solicitation and
any resultant open market purchase order will include the clauses
at FAR 52.212-4, 52.223-11, and DFARS 252.225-7000. Offerors
will be required to complete and submit the information required
by FAR 52.212-3, Offeror Representations and Certifications.
Additionally, offerors are required to submit their DUNS number,
Taxpayer Identification Number (TIN) and CAGE code with their
proposal. The DFARS clause 252-204-7004 mandates awards be
made only to those offerors that are successfully registered
with Central Contractor Registration (CCR). In accordance with
DFARS 252.232-7009, payment for goods and services received
by the federal government shall be made using Electronic Funds
Transfer (EFT). The solicitation number is F01600-99-T0675.
The Standard Industrial Classification (SIC) is 3861 with a
small business size of 500 employees. This requirement consists
of 21 line items: 0001 _ Monitor waveform, reliable circuit
design permits a variety of measurement parameters, requiring
only three rack units of vertical space (5.25) and one half
rack width; inputs: two composite loop-through; Mfg: Videotek
P/N TSM-51. 0002 _ Monitor, Sony 4_ quad video monitor; Mfg
: Sony P/N PVM4B1U. 0003 _ Power supply for pan/tilt (AWPH300)
; Mfg: Panasonic AWPS300. 0004 _ Parts, control cables and
connectors used for installation of camera system. 0005 _ Switcher,
two input analog RGBH&V switcher; Extron SW 2 AR HV; Mfg: Extron
P/N 60-198-01; 0006 _ Doubler, Extron line; High resolution
video scan line doubler/motion mode interp, Mfg: Extron P/N
60-213-01. 0007 _ Telephone hybrid; Telephone interface that
connects standard phone line and audio equipment; Audio filtering
system eliminates unwanted noises and hum; Dual voltage, balanced
input and output; Mfg: Gentner P/N SPH10A. 0008 _ Lens Fujinon,
19X zoom ratio, 6.5-123mm focal length; a minimum object distance
of .9mm; Mfg: Fuji P/N AWS19x6.5BMD. 0009 _ Switcher, Vertical
interval video, four input, one output vertical interval video
switcher; all four inputs are DC clamped to ground reference
as well as output; vertical interval switching; inhibits switching
to active in out; wide bandwidth; Mfg: Kramer P/N VS4X1. 0010
_ Rack, 3-rack unit rack mount to house 1 or 2 Videotek test
and measurement instruments; 18.937_W x 5.140_H x 16.230_D;
Mfg: Videotek P/N DRC-1. 0011 _ Converter, Super Emotia II
GX; Extron MAC/VGA converter with Genlock and component video
output; Mfg: Extron P/N 60-248-01. 0012 _ Cable, Lens control,
50 pin to 10 pin, for use with AWE 300, AWE 600 and AWPH300;
Mfg: P/N Panasonic AWCA50T15. 0013 _ Port hub, Multi port hub
multiplexer for AWPH300 system; use with AWRP505; Mfg P/N Panasoncic
AWHB505. 0014 _ Tuner, Sony; Mfg: Sony P/N TU0141. 0015 _ Panel
control, Multi hybrid control panel for AWPH300, Controls up
to five camera locations for pan/tilt, lens, CCU (AWE560) must
use with AWHB505; Mfg: Panasonic P/N AWRP505. 0016 _ Power
supply for multiport hub AWHS505; Mfg: Panasonic P/N AWPS505.
0017 _ Power supply for AWRP301, AWRP305, AWRP501, AWRP505;
Mfg: Panasonic P/N AWPS301. 0018 _ Panel blank, designed to
cover left or right side of DRC-1; 8.125_W x 5.140_H; Mfg:
Videotek P/N BLK-1. 0019 _ Camera, 12_ CCD high performance,
multipurpose, convertible 12_ 3 CCD bayonet mount, digital
signal processing, 850 lines horizontal resolution, 1/100 to
1/10000 high speed shutter settings, synchro-scan, elc, gen
lock, built in RSZ32C, Y/C and composite output; Mfg: Panasonic
P/N AWE600. 0020 _ Pan/tilt head for hybrid remote control
system; Mfg: Panasonic P/N AWPH300. 0021 _ Installation. If
applicable, annotate whether an item is GSA or open market;
if GSA, submit terms and conditions of appropriate GSA contract(s).
Proposals are acceptable via fax , email, or mail. The address
is 42 CONS/LGCS, 50 LeMay Plaza South _ Bldg 804, Maxwell AFB
AL 36112-6334, ATTN: Mary Peters. Please reference solicitation
number on the proposal. Proposals are due NLT 3:00 PM, 4 August
1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-99-T0675&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-202 SN357178)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--FSC 8030 SEALING COMPOUND
SOL 6FER-G9-998440
DUE 080699
POC Debbie Smith, Contract Specialist, Phone (816) 926-3582,
Fax (816) 926-3678, Email deborah.smith@gsa.gov - Kathy Van
Natta, Contract Specialist, Phone (816) 823-1718, Fax (816)
926-3678, Email
DESC: Solicitation 6FER-G9-998440 will be issued on or about
July 22, 1999, for sealing compound, three-component, polyurethane-based
sealing and coating compound system for use on aircraft; IAW
PRC-DeSoto CDP International p/n PR-2414 or CAPP Inc p/n CAAPCoat
FP-65-3. This product is IAW McDonnell Douglas Aerosspace Material
Specification MMS-443 Type I. Prices will be FOB destination
to Naval Aviation Depot, NAS North Island, San Diego, CA. A
two-year requirements contract for the period October 1, 1999,
thru September 31, 2001. The solicitation may be accessed through
the Internet address http://eps.arnet.gov. All responsible
sources may submit an offer for consideration.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-G9-998440&LocID=7
LINKDESC:
notice
EMAILADD: deborah.smith@gsa.gov
EMAILDESC:
CITE: (D-202 SN357069)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--CONTAINER,SHIPPING
SOL N0038399RG068
DUE 083099
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-140-3452-GF, SPEC NR TDP VER 003, Ref Nr
6157-1, Qty 10 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . FAT is waived for
Hardigg Industries., See Note 22 (ACAVI0720039-191)
CITE: (I-202 SN356822)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKAGING SUPPLIES
SOL kr16-001
DUE 080499
POC Karlitta Reese, Contract Specialist, Phone (202)874-3143,
Fax (202)874-2200, Email karlitta.reese@bep.treas.gov - Sharon
Phillips, Supervisor, Equipment and Services Contracts Division,
Phone (202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) has interest
and is seeking sources for high-density storage and material
handling systems. The storage system will be used to store
finished stamps for the United States Postal Service. The stamps
will be in various postal products, for example, 100-stamps
coils, stamp booklets, sheets, 3,000-stamp coils. The stamp
products will be in cartons, stacked and strapped onto pallets.
At this time, the dimensions vary within the indicated ranges:
48 - 51 inches (length) by 40 - 44 inches (width) by 48 - 69
inches (height). The weights of the different products range
from 945 pounds to 2,500 pounds. The storage system may be
limited to one floor level or it may be expanded into a three-level
high-bay storage area that is, the basement, 1st floor and
2nd floor. However, the existing support columns shall be taken
into account. The storage system shall maximize the capacities
of the storage area. The material handling system may be manually
operated or fully automated, but it must support the maximization
of stamp storage. The storage system shall be able to identify
all pallets to unique locations. The Bureau of Engraving and
Printing's Management Information System (BEPMIS) shall be
used to maintain the inventory of the storage system. The Bureau
is interested in conducting a site visit with the possible
sources of the areas under consideration for the proposed high-density
storage. All requests for site visits must be made in writing
to the Contract Specialist by fax at (202) 874-2200 or e-mail
at Karlitta.reese@bep.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=kr16-001&LocID=142
LINKDESC:
notice
EMAILADD: karlitta.reese@bep.treas.gov
EMAILDESC:
CITE: (D-202 SN357155)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 83--CLOTH,LAMINATED
SOL N0010499QBY57
DUE 090799
POC Point of Contact - Contact Point, Linda M Altland-faust,
87321.12, (717)605-5721, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Jacqueline L Michael, 87321.14, (717)605-1427
DESC: NSN 1H-8305-01-301-6188-X3, SPEC NR TDP VER 009, Qty 102
RO , Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside, See Note 9 (ACNSPCC0720040-067)
CITE: (I-201 SN356779)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--118 EA. FRAME ASSEMBLY, SOLDIER CREW TENT
SOL SP0100-99-Q-4218
DUE 080699
POC Contact: dpsc-cnrt buyer-r. Greenberg 215/737-3234
DESC: 118 each frame Assembly, soldier crew tent. IAW MIL-F-44425.
2 deliveries beginning 210 days ADA. Total-set aside for small
business. dest: Albany, GA and Barstow, CA. FAX requests for
spec to R. Greenberg at 215-737-3276. All responsible sources
may submit offer which DPSC shall consider.
CITE: (I-202 SN356828)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--WALL ASSEMBLY
SOL SP0100-99-Q-4225
POC William Kaufman,DSCP-CNRT,215-737-2425, 737-8143(fax)
DESC: The subject Request for Quotations (RFQ) is for the purchase
of the following two items for use with the Modular Command
Post System: Window Wall Assembly, Green Shade #483, NSN 8340-01-331-0152,
quantity 175; and Plain Wall Assembly, NSN 8340-01-333-4718,
quantity 150. There will be one delivery to Barstow CA 150
days after award. Items will be manufactured in accordance
with MIL-T-44400. All materials will be furnished by the successful
awardee. FAR Part 12 procedures will not apply. This RFQ will
be a total small business set-aside. The estimated issue date
of the RFQ is 8/12/99. For a copy of the RFQ, contact William
Kaufman, DSCP-CNRT, no later than 8/4/99. Note 26 applies.
EMAILADD: paa3962@dscp.dla.mil
EMAILDESC:
shown above
CITE: (W-202 SN356925)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 89--FOOD
SOL N00140-99-Q-3107
DUE 080999
POC Point of Contact-Mary Ann Bell, Contract Specialist, 215-697-9684,
Contracting Officer, J. O'Sullivan, 215-697-9680
DESC: FISC Norfolk Det Philadelphia intends to acquire, on an
unrestricted basis, the furnishing of Noon Meals, and Meals
for the Before and After Program for the Naval Training Center
Great Lakes, IL Morale, Welfare and Recreation Dept. Glen View
Kids World located at Glen View, IL. Meals will be delivered
in cold bulk containers to the Kids World at Glen View, IL.
Requirement will be solicited as a commercial item in accordance
with FAR Part 12 and the special simplified acquisition procedures
for the acquisition of supplies as set forth in FAR Part 13.500.
The estimated quantity of Noon Meals is 16,315 per year and
the estimated quantity of meals for the Before and After Program
is 4,575 per year. Period of Performance will be 01 Oct 1999
through 30 Sep 2000 with four (1) year options. The solicitation
will consider past performance as an evaluation factor with
past performance being more important than price. A firm fixed
price commercial items, requirements type purchase order is
anticipated. Orders will be placed by the NTC MWR Great Lakes,
IL. All responsible sources may submit a quote which shall
be considered by FISC Norfolk Det Phila. Requests for a copy
of RFQ N00140-99-Q-3107 should be made by letter or telefax
(fax#215-697-9738) to FISC Norfolk Det Phila Code 02P52I. The
RFQ will be made available electronically at: www.nor.fisc.navy.mil
and http://www.neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-202 SN356914)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center (138A2)
SUBJECT: 89--MILK/ICE CREAM REQUIREMENTS FOR VAMC SALISBURY,
NC
SOL 659-11-99
DUE 091099
POC Colette LeBleu Regan, Contracting Officer
DESC: Commercial item procurement for all milk/ice cream requirements
for the VA Medical Center and Canteen Service, Salisbury, NC.
The contract will have two (2) option years to extend for a
possible total of three (3) years if the Government elects
to exercise the Option Years. The solicitation documents will
be available on or about August 4, 1999. All requests for solicitation
documents shall be in writing to the contracting officer listed
in this advertisement. Interested prospective bidders may facsimile
a request for solicitation documents to (704) 638-3495. A total
of 25 sets of documents will be available on a first-come,
first-serve basis. The SIC Code for this procurement is 2024.
Interested prospective bidders may contact the Contracting
Officer in writing for additional information.
CITE: (I-202 SN357230)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center (138A2)
SUBJECT: 89--BREAD/BAKERY REQUIREMENTS FOR VAMC SALISBURY, NC
SOL 659-10-99
DUE 091399
POC Colette LeBleu Regan, Contracting Officer
DESC: Commercial item procurement for all bread/bakery products
for the VA Medical Center and Canteen Service, Salisbury, NC.
The contract will have two (2) option years to extend for a
possible total of three (3) years if the Government elects
to exercise the Option Years. The solicitation documents will
be available on or about August 5, 1999. All requests for solicitation
documents shall be in writing to the contracting officer listed
in this advertisement. Interested prospective bidders may facsimile
a request for solicitation documents to (704) 638-3495. A total
of 25 sets of documents will be available on a first-come,
first-serve basis only. The SIC Code for this procurement is
2051. Interested prospective bidders may contact the contracting
officer in writing for additional information.
CITE: (I-202 SN357231)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MARKET READY PRODUCT-MILK
SOL sp030099-r-d077
DUE 081399
POC andrea maxwell 215-737-2980 or maureen steffani-215737-4567
DESC: Milk and Dairy products for Redstone Arsenal -troop issue
AL. The proposed contract will be for one year period beginning
Dec 1 1999 to Dec 3 2000. All responsble offerors may submit
an offer to be evaluated by agency. This is an unrestricted
acquisition with evaluation for SB concerns.
CITE: (W-202 SN357238)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY
SOL SPO300-99-R4044
DUE 090799
POC contact; mary jean steltz 215 737-7193, contracting officer:
ray jacquette 215 737-5888
DESC: keystone job corp; pittsburgh job corp; nas willow grove;
and va wilmington, de requires bred and bakery products for
the period 01 nov 99 thru 31 oct 2000. the contract will be
for twelve months. unrestricted acquisition. all rights may
be transmitted via 215 737-2579 attn: mary jean steltz/dpsc-hfve,
all responsible sources may submit proposals which will be
considered by the agency. anticipated solicitation issuance
date 6 aug 99.
CITE: (W-202 SN357252)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY
SOL SPO300-99-R4044
DUE 090799
POC contact; Mary Jean Steltz 215 737-7193, contracting officer:
Ray Jacquette 215 737-5888
DESC: Keystone Job Corp; Pittsburgh Job Corp; NAS Willow Grove;
and Va Wilmington, De requires bread and bakery products for
the period 01 Nov 99 thru 31 Oct 2000. The contract will be
for twelve months. Unrestricted acquisition. All requests may
be transmitted via 215 737-2579 attn: Mary Jean Steltz/DSCP-HFVE.
All responsible sources may submit proposals which will be
considered by the agency. Anticipated solicitation issuance
date 6 aug 99.
CITE: (W-202 SN357269)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL RFQ 564-2-00
DUE 081899
POC Eleanor Dalmut (501) 444-5027
DESC: Provide Bread and Bakery Products to support the Nutrition
& Food Services and Canteen Services for VISN 16 Department
of Veterans Affairs Medical Centers in Fayetteville, Arkansas;
Little Rock, Arkansas; Alexandria, Louisiana; New Orleans,
Louisiana; Shreveport, Louisiana; Biloxi, Mississippi; Jackson,
Mississippi; Muskogee, Oklahoma; Oklahoma City, Oklahoma and
Houston, Texas for the period October 1, 1999 through September
30, 2000. Request for package must be submitted in writing.
Solicitation to be available on or about 7-22-99. Requests
may be faxed to (501) 444-5031. This procurement is subject
to the availability of FY 2000 funding.
CITE: (W-201 SN356743)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 91--REMOVE ACCUMULATED GREASE FROM (8) EIGHT BUILDINGS
INSIDE AND OUTSIDE
SOL F04626-99-QY016
DUE 080599
POC Helen Branch, 707-424-7745 or Joyce Cavales 707-424-7740
DESC: Service Non-Personal: Contractor to furnish all Labor,
Materials, Equipment, Transportation, and all items necessary
to Clean accumulated Grease from various grill exhausts which
lead from the grill to the outside of the buildings 247, 400,
648, 680, 685, 1301, 1348, and 2012. The period of performance
will be 01 Oct 99 through 30 Sep 2000, including (4) four option
years beginning 01 Oct 2000 through 30 Sep 2003, during the
months of Oct, Jan, Apr, and JUl. Vendor shall pick-up approximately
25,000 gallons of grease which is considered to be recycle
materials. All Grease pick-ups must be reported and weighed
quarterly before leaving Travis AFB. F.O.B. is Destination.
Solicitation issue date will be on/about 19 Aug 99. This acquisition
is a 100% Set-a-side for Small Business Concerns. The Standard
Size is $5.0 million. Bidders must provide ZIP plus 4 in return
address when requesting this bid package. Request may be faxed
to (707) 424-0288. Request should include complete company
address, business size, Cage Code, telephone numbers (voice
and fax number) and point of contact. Telephone request will
not be honored. All responsible Sources may submit a propal
which shall be considered. This ia an acquisition for Commercial
Services.
CITE: (W-201 SN356764)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: 91--SUPPLY #2,#4, AND #6 FUEL OIL TO NYC, NASSAU AND
WESTCHESTER CO'S.
SOL ARCO-NAT-OIL-NYC1-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-OIL-NYC1-AN (IFB) Proposals are requested
for #2, #4 and #6 fuel oils. Properties are located in all
five (5) boroughs of New York City, Westchester and Nassau
Co's. If you have interest regarding this IFB, you should contact
only in writing Arco Management, Attention: Alan D. Newman
2 Executive Blvd., Suite 301, Suffern, New York 10901 - 914
368 2499 fax or E mail at alan@arcomgt.com. Letters must be
received no later than August 17, 1999. Due out for mailing
on or about August 18, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-202 SN357180)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: 91--UNLEADED FUEL & DIESEL FUEL
SOL 117-0565
DUE 091799
POC Barbara A. Eschels, (734)439-1511 Ext 320
DESC: This is a conbined synopsis/solicitation for commercial
items prepare 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. (II)The solicitation is issued as a Request
for Quotation, number 117-0565. (III)The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-08. (IV)The standard industrial code is 2911.
The small business size standard is 1500 employees. This solicitation
is 100% set-aside for small business. (V)Item 1--unleaded fuel,
89 octane, 23,000 gallons. Item 2--federal excise tax on item
1, 23,000 gallons. Item 3--diesel fuel, #1 grade, 3000 gallons.
Item 4--federal excise tax on item 3, 3,000 gallons. Item 5--Cummins
motor oil, 15W40 SAE turbo blue, 6.85 gal/drum, 2 drums. Item
6--Petrolube hydraulic oil, ISO grade, 2.53 gal/drum, 2 drums.
Item 7--Dextron III premium transmission fluid, 4.41 gal/drum,
3 drums. Item 8--Quaker State motor oil, 10W40 SAE, 4.71 gal/drum,
4 drums. (VI)N/A (VII)All items will be delivered on an "on-call"
basis to the garage at the Federal Correctional Institution,
Milan, Michigan. Deliveries will be within 48 hours of order
placement(excluding weekends and federal holidays). Items 5-8
will be an even exchange for the drum charge (after initial
delivery). (VIII)Provision 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. (IX)Due to security requirements,
award will be made in the aggregate for all items. In order
to qualify for an award, the offeror must submit pricing on
all items. Award will be made to the overall low bid of all
the items totaled. (X)Offerors shall include a completed copy
of the provision 52.212-3, Offeror Representations & Certifications--Commercial
Items. (XI)Clause 52.212-4, Contract Terms & Conditions--Commercial
Items, applies to this acquisition. Clause 52.232-19, Availability
of Funds for the Next Fiscal Year, applies to this acquisition.
Clause 52.225-3, Buy American Act, applies to this acquisition.
(XII)Clause 52.212-5, Contract Terms & Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. (XIII)N/A (XIV)N/A (XV)N/A (XVI)Offers
are due Friday, 17 September 1999, at 2:00 p.m. EST. (XVII)Contact
Barbara A. Eschels for further information, (734)439-1511 ext.320,
fax (734)439-3608, or e-mail beschels@bop.gov.*****
CITE: (W-202 SN357208)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 99--POST-DEPLOYMENT UPKEEP
SOL n21870-9201-9134
DUE 080599
POC Janet Delaney/Contracting (757) 417-4530
DESC: 1. Award schedeule 09 Aug 99
CITE: (W-202 SN357066)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 99--MISCELLANEOUS HIGHWAY WAYSIDE EXHIBITS-DESIGN AND
FABRICATION OF INTERPRETIVE PNAELS
SOL LAQ99-2021
DUE 082799
POC PCO--Terese Bertini (907) 267-1320 FAX (9070 267-1434
DESC: The Bureau of Land Management, Northern Field Office, Alaska,
has a requirement for design and fabrication services to produce
interpretive wayside panels for eight recreation sites along
the Steese Highway, in Alaska. The Steese Highway is a 150
mile, mostly gravel highway form Fairbanks to Circle, Alaska.
From the highway visitors can access the White Mountains National
Recreation Area, (WMNR) Steese National Conservation Area (SNCA).
Information kiosks were installed at the recreation sites in
1998. This RFQ address the interpretive exhibit needs. The
objective of the exhibits is to enhance the highway and campground
traveler's experience by providing interpretive messages on
natural, cultural, and historic resources viewable along the
highway and in the campground. Topics include: introductions
to Alaskan ecosystems, wildlife identification, gold mining
history, and sub-arctic phenomena. BLM will install the panels
in the Hopewell Manufactured bases. The SIC code for this procurement
is 7389. The bid packets will be available on August 9,1999.
This closing date for this RFQ is August 27,1999 at 3:00p.m.
Alaska time.
CITE: (W-202 SN357159)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFFTC/PKAB Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: 99--TELEPHONES
SOL F04700-99-Q-1588
DUE 070599
POC AFFTC/PKAB Marjorie Evans Edwards AFB CA 93524
DESC: AFFTC Edwards AFB CA has a requirement for Northern
Telecom telephones, no substitutes. Part number M5112 for
a quantity of 200, PN M5209 for a quantity of 50 each and PN
M5312 for a quantity of 275 each. The solicitation number is
F04700-99-Q-1588. Standard Industrial Classification (SIC)
code: 3661 Standard Size: 1,000 employees. FOB point: Destination.
Delivery: 120 days ARO Acceptance: 60 Days after receipt of
order. FAR provision 52.212-1, Instructions to Offerors--Commercial
applies. Offeror must include a completed copy of FAR provision
52.212-3, Offeror Representations and Certifications --Commercial
Items, and DFARS provision 252.212-7000, Offeror Representations
and Certifications--Commercial Items, with the offer. FAR clause
52.212-4, Contract Terms and Conditions--Commercial Items,
applies also FAR 52.212-3 and FAR 52.212-4. FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders--Commercial Items, applies. DFAR clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
applies. Offeror must be registered in Central Contractor Registry
CCR http://www.dlis.dla.mil/ccr/toc.htm. If you have not obtained
a copy of the full-text, Representation, Certifications or
require statements and clauses in full text, contact the Contract
Negotiator in this notice or reference the Federal Acquisition
Regulations at http://www.farsite.hill.af.mil/. Failure to
supply the requested information may result in the Government
not being able to technically evaluate your capability. The
anticipated award date is on or before 6 Aug 1999. Allocations
System (DPAS) rating is: C9E. Electronic responses are allowed.
Phone number 661-277-7705, Fax 661-275-9638. Email marjorie.evans@edex.edwards.af.mil
LINKURL: http:// cpf.edwards.af.mi./contract/rfp.html
LINKDESC:
EMAILADD: marjorie.evans@edex.edwards.af.mil
EMAILDESC:
CITE: (W-202 SN357328)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, UNIT 2300,
APO, = AA 34011-2300
SUBJECT: 99--MATERIAL HANDLING COURSE IN SPANISH
SOL PAP-2123/29672
DUE 080699
POC Jose R. Echart, CONTRACT SPECIASLIS, (507) 272-4690, Jose
R. Echart, CONTRACTING OFFICER, (507) 272-4690
DESC: QUANTITY: 1 EACH. DELIVERY: 30 DAYS FOB BALBOA, REPUBLIC
OF = PANAMA, AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR
QUOTATION (RFQ) ISSUE DATE JULY 23, 1999, REPLY DUE DAY AUGUST
06, 1999. WHEN SOLICITING (RFQ) FORM, STATE NAME, ADDRESS,
RFQ NUMBER, FAX NUMBER. REQUESTS WILL BE ACCEPTED BY FACSIMILE
AT 011-507-272-5838 OR OR E-MAIL: FMCC-PSA@PANCANAL.COM. ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH,IF TIMELY
RECEIVED SHALL BE CONSIDERED BY THE COMMISSION.
CITE: (D-202 SN357332)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-8529; Glenda R. Blake, Contracting Officer
CNT DAAH01-97-C-0139/P00090
AMT $25,435.00
DTD 072099
TO Dynetics Incorporated, 1000 Explorer Boulevard, P.O. Drawer
B, Huntsville, AL 35806-2806
CITE: (W-201 SN356717)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SCIENTIFIC, ENGINEERING AND TECHNICAL SERVICES IN
SUPPORT OF PERSONNEL PROTECTION, ENVIRONMENTAL AND CORROSION
CONTROL SUPPORT PROGRAMS ONBOARD SHIP
POC LINDA JENISTA MARTIN, CONTRACT SPEC (301) 227-5774; C. JOAN
MILES, CONTRACT OFFICER (301) 227-1159
CNT N00167-99-D-0069
AMT $10,242,484
LINE CLIN 0001, 0002, 0003
DTD 062599
TO ERROR--Magellan Systems International, 5506 Beech Avenue,
Bethesda MD 20814
EMAILADD: jenistaML@nswccd.navy.mil
EMAILDESC:
CITE: (W-202 SN356963)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--FOOT REATION FORCES DURING SPACE FLIGHT
POC Jessica C. Miller, Contract Specialist, Phone (281) 483-6792,
Fax (281) 483-2291, Email jessica.c.miller1@jsc.nasa.gov
CNT NAS9-99095
AMT $726559
DTD 050199
TO Pennsylvania State University, University Park, Technology
Center Building, University Park, PA 16802
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: jessica.c.miller1@jsc.nasa.gov
EMAILDESC:
CITE: (D-202 SN356973)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: A--OPTICAL QUALITY DIAMOND WINDOWS
POC Joanne Shepter, Contract Specialist, (760) 939-7651, Dell
Hledik, Contracting Officer, (760) 939-3772
CNT N68936-99-C-0127
AMT $280,638
LINE N/A
DTD 071499
TO Crystal Systems Inc., 27 Congress St., Salem, MA 01970
CITE: (I-202 SN357222)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--IMPROVE AVAILABLE GUIDANCE FOR AIRPORT TERMINAL PLANNING
AND DESIGN
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 99-P-80718
AMT $42500
LINE N/A
DTD 072099
TO Hirsh Associates, 17 Clayton Place, Ridgefield, CT 06877
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-202 SN356955)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Cheryll
Sundberg, Contracting Officer, Phone (253) 931-7892, Fax (253)
931-7174, Email
CNT GS-10F-0172J
AMT $9,000,000
LINE 899-1, 2, 3, 4
DTD 072299
TO PROJECT TIME & COST, INC. ONE PACES WEST, SUITE 1200 2727
PACES FERRY ROAD ATLANTA, GA 30339
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0172J&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-202 SN357212)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - William Kamstra,
Contracting Officer, Phone (253) 931-7085, Fax (253) 931-7174,
Email w.kamstra@gsa.gov
CNT GS-10F-0170J
AMT $10,000,000
LINE 899-1, 2, 4, 5, 6
DTD 072099
TO INTERNATIONAL CONSULTANTS, INC. 4134 LINDEN AVENUE, SUITE
200 DAYTON, OH 45432
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0170J&LocID=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-202 SN357250)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--INFORMATIN TECHNOLOGY SERVICES, INCLUDING TELECOMMUNCIATIONS
SERVICES
POC D. Cleaver, Code 1117DC, (843) 974-5970
CNT N65236-99-D-7821
AMT $9,605,574
LINE 0001 - 0001-0010
DTD 072099
TO Sanders, A Lockheed Martin Company, 65 Spitbrook Road, Nashua,
NH 03061-0868
LINKURL: http://www.spawar.navy.mil
LINKDESC:
EMAILADD: cleaverd@spawar.navy.mil
EMAILDESC:
CITE: (W-202 SN357115)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE REPAIRS FOR VARIOUS ITEMS AIP PROGRAM.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00383-97-G-003J/WQ27
AMT $42,949
LINE 0001
DTD 072199
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdw.dla.mil
LINKDESC:
EMAILADD: ksowada@dcmdw.dla.mil
EMAILDESC:
CITE: (W-202 SN356939)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: K--UPGRADE OF EXISTING AUTOMATIC CABLE TESTER
POC Deborah Reid (562)626-7865
CNT N00244-99-P-1968
AMT $68,185.00
DTD 070199
TO DIT-MCO INTERNATIONAL., 5612 Brighton Terrace., Kansas City,
MO 64130
EMAILADD: dkr6028@eagle.sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-202 SN357121)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--RECRYSTALLIZED RDX
POC Contract Specialist: Joyce Hines (309) 782-5227, Contracting
Officer: Sharon R. Brown (309) 782-7750
CNT DAAA0998D0005/0007
AMT $73,632.00
LINE N/A
DTD 072099
TO ROYAL ORDNANCE NORTH AMERICA, INC., 1101 Wilson Boulevard,
Suite 1200, Arlington, VA 22209-0000
CITE: (W-202 SN356951)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--LOGISTIC SUPPORT FACILITY (LSF)
POC Contract Specialist: Mike Perez (309) 782-3360, Contracting
Officer: Douglas A. Borgeson (309) 782-6115
CNT DAAA0999D0014
AMT $000,000.00
LINE N/A
DTD 080599
TO Skyhook Technologies Inc., 13526 South 110 West, Draper, UT
84020-8671
CITE: (W-202 SN357305)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--CARDIOLOGY CONSULTANT SERVICES
POC Sharon Cavanaugh, Contract Specialist, (602) 364-5017
CNT 247-99-0038
AMT $12000
DTD 071899
TO Cardiovascular and Nuclear Medicine, 1144 East McDowell Rd.,
Suite 304, Phoenix, Arizona 85006
LINKURL: http://www/ihs/gov
LINKDESC:
Management
EMAILADD: scavanaugh@smtp.ihs.gov
EMAILDESC:
Management
CITE: (W-201 SN356754)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--INTERNAL MEDICINE, ENDOCRINOLOGY AND NUCLEAR MEDICINE
POC Sharon Cavanaugh, Contract Specialist, (602) 364-5017
CNT 247-99-0037
AMT $10,000
DTD 071599
TO SDMS, P.C. - Dr. Krishna Pinnamaneni, 2034 E. Southern Ave.,
Suite E, Tempe, AZ 85282
LINKURL: http://www/ihs/gov
LINKDESC:
Management
EMAILADD: scavanaugh@smtp.ihs.gov
EMAILDESC:
Management
CITE: (W-201 SN356762)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--FLORIDA SCRUB-JAY
POC N/A
CNT 401819M358
AMT $98,031
LINE Base Year
DTD 072099
TO Dynamac Corporation, 2275 Research Blvd., Rockville, MD 20850
(AC0720038-01)
CITE: (I-201 SN356775)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--MAIL MANAGEMENT SERVICES
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Patricia
Austin, Contracting Officer, Phone (253) 931-7083, Fax (253)
931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0161J
AMT $5,000,000
DTD 080199
TO TESCO, Inc. 3233 Executive Park Circle Mobile, AL 36606
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0161J&LocID=8
LINKDESC:
notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC:
CITE: (D-202 SN357210)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Acquisition Management
Section, W-5124, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--MONITORING, TRANSLATION, TRANSCRIPTION, AND INTERCEPTION
SERVICES
POC Doreen Upshur, Contract Specialist, (202)307-7806
CNT DEA-99-C-0023
AMT $13,125,021
LINE N/A
DTD 071499
TO McNeil Technologies,Inc., 6564 Loisdale Court, Suite 800,
Springfield, VA 22150
CITE: (I-202 SN357300)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--PERFORM CULTURAL RESOURCES MANAGEMENT PLANNING AND
ARCHEOLOGICAL, HISTORICAL, AND ARCHITECTURAL STUDIES WITHIN
THE UNITED STATES, ITS TRUST TERRITORIES, OTHER HOLDINGS, AND
PROJECT AREAS OUTSIDE THE CONTINENTAL UNITED STATES
POC Ruth Powell, Contract Specialist, (817/978-4412)
CNT DACA63-99-D-0010
AMT $177, 544.16 (base year)
LINE 0001-0047(Base Year)
DTD 072099
TO Geo-Marine, Inc., 550 East 15th Street, Plano, Texas 70574
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: ruth.powell@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-202 SN357114)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, WORK HISTORY REPORT AND DISABILITY REPORT
POC James L. Leonard (202) 512-0307
CNT 453-131/132
AMT $181,207.77
LINE N/A
DTD 071699
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-201 SN356723)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--ARMY-WIDE TRAINING LITERATURE PUBLICATIONS 9ATLP)
POC Contract Officer: Robert Blake, 757-873-2800, POC: James
L. Roberson
CNT 2395-S
AMT $871,524.50
DTD 072099
TO Braceland Brothers, Inc., 5800 Tulane Drive, SW, Atlanta,
GA 30336
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi/shtml
LINKDESC:
CITE: (W-202 SN356893)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-915091
AMT $133929.00
DTD 072099
TO Gateway Press, 4500 Robards Lane, Louisville, KY, 40232
CITE: (W-202 SN357246)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: U--MATERIAL RETURNS PROGRAM (MRP)
POC SMSgt Gloria Jones -601-313-1566
CNT DAHA22-99-C-0002
AMT $106,411.00
LINE All
DTD 072199
TO Cobro Corporation, 502 Earth City Expressway, Suite 317, St.
Louis, MO 63045
LINKURL: http://132.105.5.189
LINKDESC:
EMAILADD: jonesg@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-202 SN357088)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: U--EDUCATIONAL SERVICE, VOCATIONAL TRAINING
POC Peter J. Boss, (734)439-1511 ext 320
CNT 05/0255
AMT $30000.00
LINE N/A
DTD 092899
TO Lewis College of Business, 17370 Meyers, Detroit, MI 48235
CITE: (W-202 SN357236)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--AUSTELL, GA - MAIN OFFICE - AWARD OF NEW USPS LEASED
CONSTRUCTION
POC Ted Tarantino, 770-622-0618
CNT N/A
AMT $68,692.00
DTD 072099
TO Southeast Postal Building Corp., P.O. Box 816, Waverly Hall,
GA 31831-0816
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-202 SN356927)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: X--LEASE OF SIX (6) MOBILE OFFICE TRAILERS
POC Maggie C. Evangelista, Purchasing Agent, (805) 982-2142;
FAX (805) 982-3946; Patricia A. Martonick, Contracting Officer
CNT N68711-99-C-3823
AMT $68,444.00
DTD 072099
TO Son Corporation, 1103 E. 37th Street N., Wichita, KS 67214
CITE: (W-202 SN356981)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--FY 99 DORMITORIES, MALMSTROM AFB, MT
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-99-C-0036
AMT $5,463,602
DTD 072099
TO SWANK ENTERPRISES, PO BOX 568, VALIER, MT 59486
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: elizabeth.m.keys@usace.army.mil
EMAILDESC:
CITE: (A-201 SN356715)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Y--CONSTRUCTION OF TROOP CAMP QUARTERS, IFB DAHA22-99-B-0001
(PREVIOUSLY ANNOUNCED EARLIER ON 7/20/99 AS CONSTRUCTION OF
MAINTENANCE HANGAR)
POC Nancy Munroe, 601-313-1618
CNT DAHA22-99-C-0001
AMT $5,710,600
LINE CLIN 0001 - 0005
DTD 071699
TO W. G. Yates & Sons Construction, P O Box 1354, Biloxi, MS
39533
LINKURL: http://132.105.5.189/
LINKDESC:
EMAILADD: munroena@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-201 SN356731)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--PHASE III, WAVE I, MECHANICAL (HVAC) & PLUMBING,
NEW U.S. COURTHOUSE, CLEVELAND, OHIO
POC Christine Parzygnat (312) 886-4109
CNT GS05P99GBC0025
AMT $18,370,000.00
DTD 071499
TO The Smith & Oby Company, 6107 Carnegie Avenue, Cleveland,
Ohio 44103
CITE: (W-201 SN356766)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--NAF R715, GOLF COURSE IRRIGATION SYSTEM, NAVAL COMPUTER
TELECOMMUNICATION STATION (NCTS), GUAM, M.I.
POC Ms. Laura T. Wilhite, Contract Specialist, (671) 339-4130
or Ms. B. Terlaje, Contracting Officer, (671) 339-8387
CNT N62766-99-C-2905
AMT $1,409,000
DTD 070999
TO Fletcher Pacific Construction Co., Ltd (Guam), P.O. Box 23068,
GMF, Guam 96921
CITE: (W-202 SN356824)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--FY99 MCON P-412 WATERFRONT CONSOLIDATION FACILITIES,
COMNAVMARIANAS, GUAM, M.I.
POC Contact Ms. Doris Castro, (671) 339-8465 or FAX 339-4248
CNT N62766-97-C-0442
AMT $2,631,100
LINE 41-97-0442
DTD 072099
TO Black Construction Corporation, P.O. Box 24667, GMF, Guam
96921
CITE: (W-202 SN356825)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
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
POC WANDA I. CRUZ 904 232-2083
CNT DACW17-99-C-0054
AMT $3,249,307.00
DTD 071699
TO W.F. Magan Corporation, 3220 Mariner Avenue, Portsmouth, Virginia
23703
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Wanda.I.Cruz@usace.army.mil
EMAILDESC:
CITE: (W-202 SN357040)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--TONY GROVE/MONTE CRISTO/PINE VALLEY SLURRY SEAL PROJECT
ON THE WASATCH-CACHE NATIONAL FOREST
POC Contracting Officer Karen Goodsell, 801/975-3442
CNT IFB 19-99-044
AMT $84,344.75
LINE 50-84N8-9-016
DTD 071399
TO M and M ASPHALT SERVICES INC., 5464 W. LEO PARK RD., WEST
JORDAN, UT 84088
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-202 SN357052)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--CONSTRUCTION OF NEW OWNED POST OFFICE, BROOKINGS,
OREGON.
POC Hugh Roche, Project Manager, 253/925-9719.
CNT 072976-99-B-2214
AMT $3,326,499.00
DTD 071999
TO McCarthy Inc., 9735 SW Sunshine Ct., Suite 500, Beaverton
OR 97005
CITE: (W-202 SN357097)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--HAMAKER/THOUSAND SPRINGS TRAILHEADS
POC Contracting (541) 858-2229
CNT 50-04N7-9-23
AMT $166,990.00
LINE All Items
DTD 072099
TO Copeland Sand & Gravel, Inc., P.O. Box 608, Grants Pass, OR
97528
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-202 SN357099)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--B1B MUNITIONS MANAGEMENT FACILITY, DYESS AIR FORCE
BASE, TEXAS
POC Contract Specialist, Ruby Oringderff, (817) 978-3476
CNT DACA63-99-C-0032
AMT $3,200,595.00
LINE L.I. 0001 thru 0003 and 0010
DTD 071999
TO The Crowe Group, Inc., 417 S. 11th Street, Abilene, Texas
79602
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: ruby.j.oringderff@swf02.usace.army.mil
EMAILDESC:
CITE: (W-202 SN357118)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Imagery and Mapping Agency, 3200 South Second
Street, St. Louis MO 63118-3399
SUBJECT: Y--Z-- MAINTENANCE, SOLICITATION NUMBER NMA402-99-B-0006,
STL 98-0129, RENOVATE SNACK BAR
POC Antoinette R. Hamel, Contracting Officer, Karen Corder/Susan
Pollmann, Contract Specialist (314) 263-4211
CNT NMA402-99-C-0009
AMT $177,712
LINE 4
DTD 071999
TO LogicVision Inc, 6615 N. Scottsdale Road, Suite 29, Scottsdale,
AZ 85250
CITE: (I-202 SN357227)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, GALENA, MO 65656-9998
POC N/A
CNT 193045-99-P-0703
AMT $50,400.00
LINE N/A
DTD 072199
TO Milton and Linda Els, 5850 Timberline Circle, Hillsboro, MO
63050-2317
CITE: (W-202 SN357307)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Z--RENOVATE FOR NURSING HOME CARE UNIT
POC Katherine Young, (313) 576-1000 Ext 3009
CNT V553C-905
AMT $174,683
LINE 1
DTD 063099
TO Allied Building Service Company of Detroit, Inc, 150 Parsons,
Detroit, MI 48201
EMAILADD: Katherine.Young2@med.va.gov
EMAILDESC:
CITE: (W-201 SN356720)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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-CS, Denver, CO 80225-0287
SUBJECT: Z--MISCELLANEOUS DEMOLITION, RICHMOND COUNTY, VIRGINIA,
MAWA-116-19E
POC John M. Fox (303) 969-2118
CNT 1443CX450099906
AMT $78,000.00
DTD 072099
TO CT-Technologies, Inc., 6386 Thrasher Way, Mechanicsville,
Virginia 23111
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-201 SN356758)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Z--TENANT IMPROVEMENTS, MT HOOD DDC, PORTLAND OREGON.
POC Hugh Roche, Project Manager, 253/925-9719.
CNT 072976-99-B-2215
AMT $2,538,000.00
DTD 071999
TO Camco Construction, Inc., 3105 E. Boone, Spokane WA 99202
CITE: (W-202 SN357092)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-AS
SUBJECT: Z--REMOVE/REPLACE HEATING AND AIR CONDITIONING SYSTEM
POC Sonya D. Armstrong, 303 969 2540
CNT CX-1243-99-009
AMT $67,233.39
DTD 071999
TO The Roybal Corporation, 7600 E. Eastman Avenue, Denver, CO
80231
CITE: (W-202 SN357124)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 32-FOOT PROJECT, ALAFIA RIVER,
TAMPA HARBOR, FLORIDA
CNT DACW17-99-C-0048
AMT $2,136,000.00
DTD 070699
TO Hendry Corporation, 5107 South Westshore Blvd., Tampa, Florida
33611-5698
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Robert.W.Mosteller@usace.army.mil
EMAILDESC:
CITE: (W-202 SN357140)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--ADMIN BUILDING REHAB AND HANGAR BUILDING AT AIR STATION
SAN FRANCISCO, SAN FRANCISCO, CA
POC Pamela Boscovich, Contracting Officer (510) 535-7278
CNT DTCG88-99-C-623458
AMT $958,000.00
LINE B.1
DTD 072199
TO CUEVAS AND MANNION CONSTRUCTION, 1641 Hawes Street, San Francisco,
CA 94124
CITE: (W-202 SN357142)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 12-FOOT PROJECT, INTRACOASTAL
WATERWAY, JACKSONVILLE TO MIAMI, FLORIDA, VICINITY OF ST. AUGUSTINE
AND MATANZAS INLETS; AND DISPOSAL AREA SJ-1 OFFLOADING AND
RECONSTRUCTION, ST. JOHNS COUNTY, FLORIDA
POC Contract Specialist, Wanda Cruz, 904 232-2083
CNT DACW17-99-C-0042
AMT $8,094,400.00
DTD 060199
TO Lake Michigan Contractors, Inc., 265 Kollen Park Drive, Holland,
Michigan 49423
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Wanda.I.Cruz@usace.army.mil
EMAILDESC:
CITE: (W-202 SN357169)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 12-FOOT PROJECT, INTRACOASTAL
WATERWAY, JACKSONVILLE TO MIAMI, FLORIDA, VICINITY OF ST. AUGUSTINE
AND MATANZAS INLETS; AND DISPOSAL AREA SJ-1 OFFLOADING AND
RECONSTRUCTION, ST. JOHNS COUNTY, FLORIDA
POC Contract Specialist, Wanda Cruz, 904 232-2083
CNT DACW17-99-C-0042
AMT $8,094,400.00
DTD 060199
TO Lake Michigan Contractors, Inc., 265 Kollen Park Drive, Holland,
Michigan 49423
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Wanda.I.Cruz@usace.army.mil
EMAILDESC:
CITE: (W-202 SN357176)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: Z--FACILITY REPAIR & UPGRADE AT THE U.S. CUSTOM HOUSE,
PORTLAND, ME
POC Steven Connolly, Contract Specialist, Phone (617) 565-6547,
Fax (617) 565-7145, Email steven.connolly@gsa.gov - Steven
Connolly, Contract Specialist, Phone (617) 565-6547, Fax (617)
565-7145, Email
CNT GS-01P-99-BZC-0018
AMT $327,200.00
DTD 072199
TO Quality Contracting Corp. 61 Troy Road Detroit, ME 04929
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-01P-99-BZC-0018&LocID=131
LINKDESC:
notice
EMAILADD: steven.connolly@gsa.gov
EMAILDESC:
CITE: (D-202 SN357220)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 46-FOOT PROJECT, ENTRANCE CHANNEL
(CUT 1N) KINGS BAY ENTRANCE CHANNEL AND FERNANDINA HARBOR,
FLORIDA
POC Contract Specialist, Wanda Cruz, 904 232-2083
CNT DACW17-99-C-0032
AMT $1,827,000.00
DTD 122298
TO Weeks Marine, Inc., 901 Beach Street, Camden, New Jersey 08102
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Wanda.I.Cruz@usace.army.mil
EMAILDESC:
CITE: (W-202 SN357248)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 46-FOOT PROJECT, ENTRANCE CHANNEL
(CUT-1N) KINGS BAY, GEORGIA AND FERNANDINA HARBOR, FLORIDA
POC Contract Specialist, Robert Mosteller (904) 232-3739
CNT DACW17-99-C-0045
AMT $5,238,250.00
DTD 060999
TO Great Lakes Dredge & Dock Company, 2122 York Road, Oak Brook,
Illinois 60523
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Robert.W.Mosteller@usace.army.mil
EMAILDESC:
CITE: (W-202 SN357261)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--THREE GOLF COURSE PROJECTS, FORT BUCHANAN, PUERTO
RICO
POC Contract Specialist, Wanda Cruz, (904) 232-2083
CNT NAFGE3-99-C-0041
AMT $187,901.00
DTD 050699
TO John J. Kuqali, General Contractor, 279 Main Entrance Drive,
Pittsburg, Pennsylvania 15234
LINKURL: http://www.saj.usace.rmy.mil
LINKDESC:
mailing list
EMAILADD: Wanda.I.Cruz@usace.army.mil
EMAILDESC:
CITE: (W-202 SN357276)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--THREE GOLF COURSE PROJECTS, FORT BUCHANAN, PUERTO
RICO
POC Contract Specialist, Wanda Cruz, (904) 232-2083
CNT NAFGE3-99-C-0041
AMT $187,901.00
DTD 050699
TO John J. Kuqali, General Contractor, 279 Main Entrance Drive,
Pittsburg, Pennsylvania 15234
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Wanda.I.Cruz@usace.army.mil
EMAILDESC:
CITE: (W-202 SN357277)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--EMERGENCY ROOM/PHARMACY RENOVATIONS, SELLS INDIAN
HOSPITAL, SELLS, ARIZONA
POC WANDA L. BURTON, CONTRACTING OFFICER (214)767-5255
CNT 161-99-0018
AMT $744,421.00
DTD 072199
TO Southwestern Dakotah, P. O. Box 22650, Tucson, AZ 85734-2650
CITE: (W-202 SN357322)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 10--VALVE ASSEMBLY,HYDR
POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, StevenC
Lackatos, 0221.01, (215)697-3723
CNT N0038399PD079, NIIN 011522305
AMT $50,000
LINE N/A
DTD 071699
TO M C Aerospace Corp , Lake Orion ,MI 48362-0000 (ACAVI0720039-148)
CITE: (I-202 SN356780)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--TURRET,SENSOR-SIGHT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G006J0016, NIIN 014608088
AMT $17,000,000
LINE N/A
DTD 070799
TO Raytheon Systems Co , Mckinney ,TX 75070-0801 (ACAVI0720039-149)
CITE: (I-202 SN356781)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--PHASE SHIFTER, MICROWAVE
SOL SP0920-99-Q-1295
CNT SP0920-99-M-5385
AMT $54,576.00
LINE 0001
DTD 072099
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-202 SN357000)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--SIGHT, BORE, OPTICAL
SOL SP0920-99-Q-A377
CNT SP0920-99-M-5451
AMT $85,490.00
LINE 0001
DTD 072199
TO Recon/Optical Inc Pacific optical Div Sub of Bourns Inc 1190
Columbia Ave Riverside CA 92507
CITE: (I-202 SN357005)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET CANOPY REMOVER --1377010575431ES
CNT F42630-99-M-0538, F42630-99-Q-20570
AMT $27,027
DTD 072099
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-202 SN357242)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--BULKHEAD,AIRCRAFT
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2431, NIIN 013841383
AMT $78,920
LINE N/A
DTD 071599
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0720039-150)
CITE: (I-202 SN356782)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, Michael Forgione, 0224.09, (215)697-6893,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038398G010H7039, NIIN 012783541
AMT $99,000
LINE N/A
DTD 071699
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 (ACAVI0720039-151)
CITE: (I-202 SN356783)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PIVOT ASSEMBLY
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038399CD033, NIIN 012328818
AMT $167,888
LINE N/A
DTD 071399
TO Tech Mfg Co Inc , St Louis ,MO 63103-0000 (ACAVI0720039-152)
CITE: (I-202 SN356784)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--LOAD SENSOR
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038399CN041, NIIN 011898724
AMT $336,360
LINE N/A
DTD 071599
TO Simmonds Precision Products , Vergennes ,VT 05491-1099 (ACAVI0720039-153)
CITE: (I-202 SN356785)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--FLANGE, ADAPTER LOCKING, PRESSURE FUEL SERVICING
SOL SP0470-99-Q-P398
CNT SP0470-99-M-KF56
AMT $50,746.50
LINE 0001
DTD 072099
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-202 SN356830)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--NOSE ASSEMBLY, VERTI
SOL SP0411-99-Q-EE63
CNT F09603-98-G-0003-TYX7
AMT $35,127.10
LINE 0001
DTD 071999
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-202 SN356844)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--TORQUE TUBE
SOL SP0411-99-R-2373
CNT SP0411-99-C-5625
AMT $137,200.00
LINE 0001
DTD 071999
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-202 SN356845)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--RUNNER, FLAP TRACK
SOL SP0470-99-Q-P423
CNT SP0470-99-M-KG25
AMT $51,990.00
LINE 0001
DTD 072199
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-202 SN356848)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--STRIP RUBBING, FLAP
SOL SP0470-99-Q-P439
CNT SP0470-99-M-KG21
AMT $32,312.46
LINE 0001
DTD 072099
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-202 SN356850)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-99-Q-CD57
CNT SP0460-99-M-XA23
AMT $58,233.00
LINE 0001
DTD 072099
TO Control Logistics Inc 2633 Lantana Rd Suite 6 Lake Worth FL
33462-2479
CITE: (I-202 SN356856)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--DUCT, ENGINE BLEED
SOL SP0470-99-X-AE05
CNT SP0470-99-M-KF28
AMT $29,504.00
LINE 0001
DTD 072099
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-202 SN356862)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BOOM, AIRCRAFT
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX 256-955-7014
CNT DAAH23-98-G-0042/D.O. 0091
AMT $1,380,000.00
DTD 072099
TO Bell Helicopter Textron Inc., 600 E. Hurst Blvd, Box 482,
Fort Worth, TX 76101-0482
CITE: (W-202 SN356926)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--PROBE ASSEMBLY--RE:F4160899Q16052
POC MEZA/210-925-0190
CNT F0960398G0004
AMT $320,172.52
LINE 0001
DTD 072099
TO SIKORSKY ACFT CORP 6900 MAIN ST/PO BOX 9729 STRATFORD CT 06497-9129
EMAILADD: MEZA.BRIDGET@KELLY.AF.MIL
EMAILDESC:
CITE: (D-202 SN356984)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--SKIN UPPER FUSELAGE --1560013332253WF
CNT F42600-96-G-00010608
AMT $29,523
DTD 072099
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-202 SN357240)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--TRACK ASSY,SLAT
POC Contact Point, Charles J Hagee, 0231.22, (215)697-3339, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CB016, NIIN 001635364
AMT $599,354
LINE N/A
DTD 071599
TO Curtiss Wright Flight Systems Inc , Fairfield ,NJ 07004-19
(ACAVI0720039-154)
CITE: (I-202 SN356786)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACCUMULATOR,HYDRAUL
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399CP069, NIIN 014553661
AMT $130,407
LINE N/A
DTD 071499
TO Valcor Engineering Corp , Springfield ,NJ 07081-0000 (ACAVI0720039-155)
CITE: (I-202 SN356787)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PARTS KIT,BRAKE AIR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M066F, NIIN 013882077
AMT $94,829
LINE N/A
DTD 072899
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186 (ACAVI0720039-156)
CITE: (I-202 SN356788)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--VALVE ASSEMBLY,SKID
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M413H, NIIN 012185613
AMT $67,410
LINE N/A
DTD 062299
TO Crane Co , Burbank ,CA 91510-7722 (ACAVI0720039-157)
CITE: (I-202 SN356789)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CONTROL UNIT ASSEMB
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399PN223, NIIN 011796790
AMT $33,330
LINE N/A
DTD 071299
TO Dowty Aerospace Yakima , Yakima ,WA 98903-0000 (ACAVI0720039-158)
CITE: (I-202 SN356790)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--BEARING ASSEMBLY, SPHERICAL.
SOL SP0460-99-R-0456
CNT SP0460-99-C-5604
AMT $97,344.00
LINE 0001 THROUGH 0002
DTD 072199
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-202 SN356838)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--SOCKET HALF, QUICK DISCONNECT
SOL SP0470-99-Q-P431
CNT SP0470-99-M-KF62
AMT $75,106.00
LINE 0001
DTD 072199
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-202 SN356859)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--SPLINE ASSEMBLY
SOL SP0460-99-Q-CA97
CNT SP0460-99-M-XA19
AMT $51,300.00
LINE 0001
DTD 072199
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-202 SN356860)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--HOUSING, NOZZLE CONT, PN: 2684845--RE:F41608-99-Q-44134
POC SA-ALC/LPKAF Attn: Faye Shepherd 485 Quentin Roosevelt Road,
Ste. 8 Kelly AFB TX 78241-6427
CNT F42600-98-G-0001-SA99
AMT $74,339.00
LINE 0001
DTD 072099
TO Allied Signal Inc. Military Customer Support 1300 W. Warner
Rd., PO Box 22200 Tempe AZ 85285-2200
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-202 SN357079)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE, ROTARY WING
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX 256-955-7014
CNT DAAH23-98-G-0042/D.O. 0094
AMT $8,295,000.00
DTD 072199
TO Bell Helicopter Textron Inc., 600 E. Hurst Blvd, Box 482,
Fort Worth TX 76101-0482
CITE: (W-202 SN357194)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--CHUTE, AMMUNITION LOADING.
SOL SP0490-99-Q-N779
CNT SP0490-99-M-Z935
AMT $40,521.60
LINE 0001
DTD 072199
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-202 SN356863)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PLATE, REVERSE CLUTCH BACKING. ON ALLISON
CNT SP0750-99-M-B449
AMT $28,224.00
LINE 0001
DTD 072199
TO Styberg E C Engineering Co Inc 1600 Goold St P.O.Box 788 Racine
WI 53401-0788
CITE: (I-202 SN356992)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BUTTON AND SWITCH ASSEMBLY, HORN. ON!
SOL SP0750-99-Q-6527
CNT SP0750-99-M-2601
AMT $73,340.00
LINE 0001
DTD 072199
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P.O.Box
07828 Columbus OH 43207-2117
CITE: (I-202 SN357016)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--LINK, BRAKE SHOE, ADJ
SOL SP0750-99-Q-1139
CNT SP0750-99-M-L150
AMT $77,550.00
LINE 0001
DTD 072199
TO LRG Corp 210 Magee Ave P.O.Box 490 Jeannette PA 15644
CITE: (I-202 SN357017)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WINDOW, VEHICULAR
SOL SP0750-99-Q-5830
CNT SP0750-99-M-1150
AMT $34,671.00
LINE 0001 THROUGH 0002
DTD 072199
TO Highland Auto and Truck Supply 1536 N Indiana St Los Angeles
CA 90063-2520
CITE: (I-202 SN357021)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DOOR, GRILL. RIGHT SIDE. ON M1A1.
CNT SP0750-99-C-2673
AMT $282,338.10
LINE 0001 THROUGH 0002
DTD 072199
TO Infinity Technology Inc 1500 Perimeter Pky Suite 330 Huntsville
AL 35806
CITE: (I-202 SN357023)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SPRAYBAR,FUEL AUGME
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460197G0002GF99, NIIN 013167779
AMT $288,790
LINE N/A
DTD 071499
TO General Electric Supply Co , Mount Laurel ,NJ 08054-0000 (ACAVI0720039-159)
CITE: (I-202 SN356791)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5227, NIIN 009071404
AMT $156,528
LINE N/A
DTD 071599
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0720039-160)
CITE: (I-202 SN356792)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE ENGIN
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
CNT N0038396G011M5144, NIIN 013705734
AMT $526,860
LINE N/A
DTD 071599
TO Canadian Commercial Corp , C ,AD (ACAVI0720039-161)
CITE: (I-202 SN356793)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CM040, NIIN 012982100
AMT $685,400
LINE N/A
DTD 071399
TO Howmet Corp , Winsted ,CT 06098-1191 (ACAVI0720039-162)
CITE: (I-202 SN356794)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--GEAR, ZEROL BEVEL
SOL SP0480-99-Q-T980
CNT SP0480-99-M-U959
AMT $98,815.90
LINE 0001AA THROUGH 0001AB
DTD 072099
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-202 SN356839)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--CABLE
SOL SP0480-99-Q-T328
CNT SP0480-99-M-U953
AMT $46,233.72
LINE 0001
DTD 072099
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-202 SN356846)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--COVER, EXHAUST
SOL SP0490-99-Q-N779
CNT SP0480-99-D-0509
AMT $120,185.00
LINE 0001 THROUGH 0003
DTD 072799
TO Columbia MFG Inc 165 Route 66 E, P O Box 368 Columbia CT 06237-0368
CITE: (I-202 SN356864)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CAMSHAFT, ENGINE ASSEMBLY (LEFT BANK). ON!
CNT SP0750-99-C-2672
AMT $145,435.92
LINE 0001AA THROUGH 0001AE
DTD 072199
TO General Dynamics Land Systems Inc Muskegon OPNS 76 Getty St
Muskegon MI 49442-1238
CITE: (I-202 SN356993)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--COOLER,LUBRICATING
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397D018F0004, NIIN 011708386
AMT $34,248
LINE N/A
DTD 070299
TO Lori , Tulsa ,OK 74101-3629 (ACAVI0720039-163)
CITE: (I-202 SN356795)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--MOUNT, DYNAFOCAL
SOL SP0480-98-Q-U637
CNT DAAJ09-95-G-0012-TYFA
AMT $57,836.60
LINE 0001AA THROUGH 0001AE
DTD 072099
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-202 SN356834)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--SOLENOID ASSY., IGNITION
SOL SP0480-99-Q-T953
CNT SP0480-99-M-U960
AMT $36,800.60
LINE 0001
DTD 072099
TO South Bend Controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-202 SN356840)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--STATOR ASSEMBLY, PUMP
CNT SP0480-99-M-9822
AMT $57,750.00
LINE 0001 THROUGH 0005
DTD 072199
TO Western airparts corp 28110 Ave Stanford Unit B Valencia CA
91355-1160
CITE: (I-202 SN356851)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PIPE, EXHAUST. STAINLESS STEEL.
SOL SP0700-99-Q-3289
CNT SP0700-99-M-B255
AMT $57,550.60
LINE 0001
DTD 072099
TO N T F Inc DBA National Tube Form Inc 3405 Engle Rd Fort Wayne
IN 46809-1115
CITE: (I-202 SN357012)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
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--SPARK PLUG
POC For information only, Point of Contact -- Mary Jo Coffee,
Contract Specialist, (614) 692-3847.
CNT SP0750-99-D-7543
AMT $15,889
DTD 072099
TO Drive Line, 5290 Hiatus Road, Sunrise, FL 33351.
CITE: (W-202 SN357218)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, LINEAR ACTUATING.
SOL SP0750-99-Q-6010
CNT SP0750-99-W-5790
AMT $25,980.00
LINE 0001
DTD 072199
TO Federal Equipment Co 719 W Pete Rose Way Cincinnati OH 45203-1809
CITE: (I-202 SN357018)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR. E/I C-5 AIRCRAFT.
CNT SP0740-99-M-HF79
AMT $75,308.40
LINE 0001 THROUGH 0003
DTD 072199
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 warfield San Antonio TX 78216-3231
CITE: (I-202 SN357019)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING,ROD END
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038399CN058, NIIN 011351251
AMT $74,025
LINE N/A
DTD 071499
TO S & L Metal Products Corp , Flushing ,NY 11378-0238 (ACAVI0720039-164)
CITE: (I-202 SN356796)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--PLATE, RETAINING, BEARING
SOL SP0441-99-Q-DD40
CNT SP0441-99-M-LK94
AMT $45,704.45
LINE 0001
DTD 072199
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-202 SN356853)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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-DH81
CNT SP0441-99-M-LJ91
AMT $30,525.00
LINE 0001 THROUGH 0002
DTD 072199
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-202 SN356857)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
CNT SP0560-99-M-AK69
AMT $36,400.00
LINE 0001 THROUGH 0002
DTD 072199
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-202 SN356906)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 42--PARTS KIT,REGULATOR
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399CP063, NIIN 014391355
AMT $185,342
LINE N/A
DTD 071499
TO Carleton Technologies Inc , Orchard Park ,NY 14127-0000 (ACAVI0720039-165)
CITE: (I-202 SN356797)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--HOUSING,LIQUID PUMP
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395GM1205656, NIIN 013093830
AMT $215,460
LINE N/A
DTD 071499
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI0720039-166)
CITE: (I-202 SN356798)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CONDENSER ASSEMBLY.
SOL SP0750-99-Q-6098
CNT SP0750-99-M-5251
AMT $31,118.00
LINE 0001
DTD 072199
TO Aqua-Chem Inc Water Technologies Div 7800 N 113TH St P.O.Box
421 Milwaukee WI 53224-0421
CITE: (I-202 SN357022)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-99-X-4099
CNT SP0740-99-M-4072
AMT $44,160.00
LINE 0001
DTD 072199
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-202 SN356991)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-99-Q-9488
CNT F34601-97-G-0005-UB9Q
AMT $26,418.60
LINE 0001 THROUGH 0002
DTD 072199
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-202 SN357011)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL 99TN83-12-P-0700
CNT SP0750-99-M-Q091
AMT $49,344.30
LINE 0001 THROUGH 0002
DTD 072099
TO Moody Precision Supply Inc 105 Dividend Suite B P.O.Box 13633
Arlington TX 76094-3633
CITE: (I-202 SN357014)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. IN POTABLE
SOL SP0750-99-Q-4864
CNT SP0750-99-M-E976
AMT $49,051.00
LINE 0001 THROUGH 0003
DTD 072199
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-202 SN357020)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970
CNT N0038396G005D5240, NIIN 013539209
AMT $279,862
LINE N/A
DTD 071599
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI0720039-167)
CITE: (I-202 SN356799)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--PARTS KIT,PRESSURE
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399CP067, NIIN 014497575
AMT $180,083
LINE N/A
DTD 071499
TO Carleton Technologies Inc , Orchard Park ,NY 14127-0000 (ACAVI0720039-168)
CITE: (I-202 SN356800)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 3.89 IN. NOM. LENGTH. 1.375
CNT SP0740-99-C-2429
AMT $94,430.00
LINE 0001 THROUGH 0002
DTD 072199
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-202 SN357013)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--3-PORT HYDRAULIC SWIVEL ASSEMBLY.
CNT SP0750-99-M-1187
AMT $77,050.00
LINE 0001 THROUGH 0002
DTD 071699
TO Hydromotion Inc 85 E Bridge St Spring City PA 19475
CITE: (I-202 SN357015)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE--RE:F4160899Q23696
POC MARTINEZ/210-925-8975
CNT F4160899M1264
AMT $34,750.00
LINE 0001
DTD 070999
TO WHITTAKER CORP 12828 SATICOY ST NORTH HOLLYWOOD CA 91605
EMAILADD: MARY ANN.MARTINEZ@KELLY.AF.MIL
EMAILDESC:
CITE: (D-202 SN357026)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--GUIDE ASSEMBLY CARD
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038399PPA63, NIIN 013084138
AMT $32,770
LINE N/A
DTD 071599
TO Alliant Defense Electronics Sys Inc , Clearwater ,FL 34618
-4648 (ACAVI0720039-169)
CITE: (I-202 SN356801)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER, VALVE
CNT SP0490-99-M-RF53
AMT $44,194.83
LINE 0001 THROUGH 0003
DTD 072099
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-202 SN356854)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--LATCH, LOAD BEAM
SOL SP0440-99-Q-KB36
CNT SP0440-99-M-FK26
AMT $31,151.70
LINE 0001
DTD 072199
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-202 SN356841)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP0440-99-Q-KB14
CNT SP0440-99-M-FK20
AMT $37,240.50
LINE 0001AA THROUGH 0002
DTD 072099
TO A Better Way Inc Defense Products Div 9035 library Rd RT 2
box 760 Fishersville VA 22939
CITE: (I-202 SN356858)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER
SOL SP0450-99-Q-8703
CNT SP0450-99-M-JC66
AMT $41,392.00
LINE 0001 THROUGH 0002
DTD 072099
TO Matrix Machine Inc 644 W 24TH St Tempe AZ 85282-1930
CITE: (I-202 SN356861)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, TURBINE
SOL SP0540-99-Q-M664
CNT SP0540-99-M-JE01
AMT $35,000.00
LINE 0003AA THROUGH 0003AB
DTD 072199
TO Accurate threaded products Inc 280 Hartford Ave Newington
CT 06111-1501
CITE: (I-202 SN356899)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, RETAINER
CNT SP0540-99-M-JE14
AMT $40,330.00
LINE 0001 THROUGH 0004
DTD 072199
TO Furon Co engineered Seals/components 3340 E La Palma Ave Anaheim
CA 92806
CITE: (I-202 SN356900)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-99-M-JB69
AMT $80,045.35
LINE 0001 THROUGH 0002
DTD 072199
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-202 SN356902)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, BARREL
SOL SP0540-98-Q-F949
CNT SP0540-99-W-3329
AMT $30,708.00
LINE 0001 THROUGH 0002
DTD 072199
TO Alliedsignal Inc hardware product group Harco 2333 Utah Ave
P.O.Box 767 El Segundo CA 90245-4810
CITE: (I-202 SN356903)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--KEEPER ASSEMBLY, LATCH
SOL SP0560-99-Q-E791
CNT SP0560-99-M-AL62
AMT $33,405.60
LINE 0001 THROUGH 0002
DTD 072199
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-202 SN356907)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-99-M-JC70
AMT $32,340.00
LINE 0002 THROUGH 0003
DTD 072199
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-202 SN356908)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-99-Q-V100
CNT SP0540-99-M-JC47
AMT $89,880.00
LINE 0001
DTD 072199
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-202 SN356910)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, HARDWOOD, DECORATIVE; I/A/W COMM'L
CNT SP0560-99-M-Z183
AMT $40,000.00
LINE 0001
DTD 072199
TO Weyerhaeuser Co 33663 weyerhaeuser Way S federal Way WA 98003
CITE: (I-202 SN356901)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0560-99-Q-K126
CNT SP0560-99-M-Z511
AMT $29,126.92
LINE 0001 THROUGH 0003
DTD 072099
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9235
CITE: (I-202 SN356904)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONVERTER,FREQUENCY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G019F0024, NIIN 013521306
AMT $62,854
LINE N/A
DTD 062599
TO Harris Corp , Melbourne ,FL 32901-0000 (ACAVI0720039-170)
CITE: (I-202 SN356802)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,REMOTE SWIT
POC Contact Point, DonaldF Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G008A5001, NIIN 012015296
AMT $243,200
LINE N/A
DTD 071499
TO Telephonics Corp , Farmingdale ,NY 11735-0000 (ACAVI0720039-171)
CITE: (I-202 SN356803)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,INFRARED SE
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038399F6012, NIIN 014227314
AMT $5,253,503
LINE N/A
DTD 071699
TO Flir Systems Inc , Portland ,OR 97224-0000 (ACAVI0720039-172)
CITE: (I-202 SN356804)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TRANSDUCER, FLUID, PR
SOL SP0920-99-Q-A328
CNT SP0920-99-M-5330
AMT $31,064.48
LINE 0001
DTD 072199
TO Senso-metrics Inc 4584 runway St Simi Valley CA 93063-3449
CITE: (I-202 SN356999)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
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--WRISK ELECTRONIC COMPONETNTS FOR SUPPORT OF --5895013424742ZX
CNT F04606-99-C-0095, F04606-99-R-25531
AMT $140,584
DTD 071599
TO Sunair Electronics Inc, 3101 Sw Third Ave, Fort Lauderdale
Fl 33315-3389
CITE: (I-202 SN357244)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--POWER SUPPLY
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499PNF57, Sol Nr N00104-99-Q-ND38, NIIN 014584998
AMT $73,700
LINE N/A
DTD 072999
TO Dsk Engineering & Technology Inc , Waltham ,MA 02154-5334
(ACNSPCC0720040-064)
CITE: (I-201 SN356776)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ANTENNA ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038394D009U0007, NIIN 012711044
AMT $901,218
LINE N/A
DTD 070599
TO L-3 Communications Corp , Menlo Park ,CA 94025-1166 (ACAVI0720039-173)
CITE: (I-202 SN356805)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005F0038, NIIN 001808060
AMT $218,304
LINE N/A
DTD 070299
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0720039-174)
CITE: (I-202 SN356806)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--SUPPORT,ANTENNA
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-4859
CNT N0038399CJ004, NIIN 013470723
AMT $1,767,490
LINE N/A
DTD 071499
TO International Enterprises Inc , Talladega ,AL 35106-1399 (ACAVI0720039-175)
CITE: (I-202 SN356807)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399D008P7000, NIIN 012921015
AMT $63,262
LINE N/A
DTD 071699
TO Systems & Electronics , St Louis ,MO 63121-1126 (ACAVI0720039-176)
CITE: (I-202 SN356808)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399D008P7001, NIIN 012919298
AMT $82,130
LINE N/A
DTD 071599
TO Systems & Electronics , St Louis ,MO 63121-1126 (ACAVI0720039-177)
CITE: (I-202 SN356809)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Zmijewski, 0225.01, (215)697-6543
CNT N0038399PJ033, NIIN 014169131
AMT $69,734
LINE N/A
DTD 071299
TO James Grunder & Associates Inc , Lenexa ,KS 66215-0000 (ACAVI0720039-178)
CITE: (I-202 SN356810)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-99-Q-JC40
CNT SP0451-99-M-HE96
AMT $33,266.70
LINE 0001
DTD 072199
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-202 SN356847)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--ANTENNA
SOL SP0920-99-Q-1555
CNT SP0920-99-M-5417
AMT $64,019.00
LINE 0001
DTD 072099
TO Chelton Inc 1720 Lake Pointe Dr Suite 112 P.O.Box 976 Lewisville
TX 75057-6408
CITE: (I-202 SN356985)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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-6738
AMT $48,962.70
LINE 0001
DTD 072099
TO Airtechnics Inc 230 Ida St Wichita KS 67211-1506
CITE: (I-202 SN356986)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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-7104
AMT $48,500.00
LINE 0001
DTD 072199
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton OH 45431
CITE: (I-202 SN356987)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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 ASSEMBLY
CNT SP0930-99-M-6719
AMT $59,075.00
LINE 7001
DTD 072099
TO Harris Corp R F Communications Group 1680 University Ave Rochester
NY 14610-1839
CITE: (I-202 SN356988)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--SHIELDING GASKET, ELECTRONIC
SOL 99TF48-42-P-0900
CNT SP0935-99-M-D615
AMT $50,438.40
LINE 0001
DTD 072199
TO Premier Shielding Co Inc 310 Centaurus St Corpus Christi TX
78405-3625
CITE: (I-202 SN356989)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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 ASSEMB
SOL SP0960-99-X-E673
CNT SP0960-99-M-7130
AMT $34,539.00
LINE 0001 THROUGH 0002
DTD 072199
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-202 SN356990)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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, THERMOSTATIC
CNT SP0930-99-M-6326
AMT $41,656.25
LINE 0001 THROUGH 0005
DTD 072199
TO Control Products Inc 280 Ridgedale Ave East Hanover NJ 07936-2394
CITE: (I-202 SN356997)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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, SOLENOID
SOL 99TF59-52-P-0900
CNT SP0905-99-M-5182
AMT $26,590.50
LINE 0001 THROUGH 0003
DTD 072199
TO Sarco Inc 522 Balsam Rd Cherry Hill NJ 08003
CITE: (I-202 SN356998)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--ELECTRON TUBE
CNT SP0960-99-M-7067
AMT $70,880.00
LINE 0001
DTD 072099
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-202 SN357002)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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 99T630-72-P-0900
CNT SP0960-99-M-7157
AMT $35,610.30
LINE 0001 THROUGH 0002
DTD 072099
TO Arrow Zeus Electronics 8149 Washington Church Dr Dayton OH
45458-1703
CITE: (I-202 SN357003)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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 ASSEMB
SOL SP0960-99-Q-3000
CNT F34601-97-G-0005-UB9P
AMT $32,805.03
LINE 0001
DTD 072199
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-202 SN357004)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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, PLUG, ELECTRICAL
CNT SP0935-99-M-6816
AMT $59,600.00
LINE 0001
DTD 072199
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-202 SN357006)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--CIRCUIR CARD ASSEMBLY
CNT SP0960-99-M-7089
AMT $57,240.00
LINE 0001AA THROUGH 0001AB
DTD 072099
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-202 SN357008)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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-7155
AMT $97,584.00
LINE 0001AA THROUGH 0002AE
DTD 072199
TO Northrop Grumman Corp Electronic Sensors and Systems Div 1580A
W Nursery Rd Linthicum Heights MD 21090
CITE: (I-202 SN357009)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--WIRING HARNESS
POC Contact Point, J Baltzell, 0243.2, (717)605-7639, Fax, (717)605-4236,
Twx, Not-avail, Contracting Officer, Robert A Cline, 0243,
(717)605-3918
CNT N0010499CFA52, Sol Nr N00104-99-R-FF19, NIIN LLH840158
AMT $285,710
LINE N/A
DTD 071799
TO Seacon/phoenix Inc , Westerly ,RI 02891-0000 (ACNSPCC0720040-065)
CITE: (I-201 SN356777)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,POWE
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CB014, NIIN 006030366
AMT $136,400
LINE N/A
DTD 071699
TO Tri-tech Electronics Inc , Orlando ,FL 32817-0000 (ACAVI0720039-179)
CITE: (I-202 SN356811)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--CONTROL,GENERATOR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M009A, NIIN 013857177
AMT $93,950
LINE N/A
DTD 070699
TO Sundstrand Corp , Rockford ,IL 61125-7002 (ACAVI0720039-180)
CITE: (I-202 SN356812)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--REGULATOR,VOLTAGE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M104G, NIIN 010909906
AMT $75,950
LINE N/A
DTD 060799
TO Avtron Mfg Inc , Cleveland ,OH 44105-0000 (ACAVI0720039-181)
CITE: (I-202 SN356813)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, MargaretClark, 0222.07, (215)697-3718, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399PPA22, NIIN 014161188
AMT $66,078
LINE N/A
DTD 071399
TO St Microwave (arizona) Corp , Chandler ,AZ 85226-2624 (ACAVI0720039-182)
CITE: (I-202 SN356814)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,POWE
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038399PPA47, NIIN 014267314
AMT $30,217
LINE N/A
DTD 071299
TO Trandes Corp , Norfolk ,VA 23502-0000 (ACAVI0720039-183)
CITE: (I-202 SN356815)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--BATTERY ASSEMBLY
SOL SP0430-99-R-2159
CNT SP0430-99-C-5616
AMT $119,661.00
LINE 0001 THROUGH 0002
DTD 072199
TO Rehan industrial supply 4100 Easton Dr Suite 19 Bakersfield
CA 93309
CITE: (I-202 SN356829)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--INVERTER, POWER, STAT
SOL SP0430-99-R-0641
CNT SP0430-99-C-0150
AMT $67,660.00
LINE 0001
DTD 072199
TO Heart Interface Corp 21440 68TH Ave S Kent WA 98032-2416
CITE: (I-202 SN356835)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-B986
CNT SP0430-99-M-CG35
AMT $26,733.60
LINE 0001
DTD 072199
TO Circle Seal Controls Inc A Watts industries Inc Co 2301 Wardlow
Cir P.O.Box 3300 Corona CA 91718
CITE: (I-202 SN356836)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--DISTRIBUTION BOX
SOL SP0430-99-Q-B814
CNT SP0430-99-M-CG43
AMT $25,163.32
LINE 0001
DTD 072099
TO SAM winer motors Inc 3417 East Waterloo Road P O Box 6258
Akron OH 44212
CITE: (I-202 SN356837)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--CORDAGE ELECTRICAL
SOL SP0935-99-Q-A392
CNT SP0935-99-M-D653
AMT $25,000.00
LINE 0001 THROUGH 0002
DTD 072199
TO Astrocom Electronics Inc 115 DK lifgen Dr Colliersville NY
13747
CITE: (I-202 SN357001)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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, POWER, ELECTRI
SOL SP0935-99-Q-A386
CNT SP0935-99-M-D645
AMT $66,928.00
LINE 0001 THROUGH 0002
DTD 072099
TO Bicc general 1600 W Main St willimantic CT 06226
CITE: (I-202 SN357007)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: 61--MOBILE ELECTRICAL LOAD BANK
POC Dennis Fields, Contract Specialist, Phone (850)882-4685 ext.
336, Fax (850)882-9381 ext. 374, Email fieldsd@eglin.af.mil
- Jeff Cox, Contracting Officer, Phone (850)882-4685 ext 316,
Fax (850)882-9381/8852, Email coxjd@eglin.af.mil
CNT F08635-99-C-0071
AMT $316,668.00
LINE 0001
DTD 061699
TO Avtron Manufacturing, Inc, 10409 Meech Avenue, Cleveland,
OH 44105
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-99-C-0071&LocID=1182
LINKDESC:
notice
EMAILADD: fieldsd@eglin.af.mil
EMAILDESC:
CITE: (D-202 SN357068)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FIXTURE, LIGHTING
SOL SP0560-99-Q-B923
CNT SP0560-99-M-AL51
AMT $34,264.80
LINE 0001 THROUGH 0002
DTD 072199
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-202 SN356905)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0451-99-Q-3335
CNT SP0451-99-M-HE75
AMT $99,999.20
LINE 0001AA THROUGH 0002
DTD 072099
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-202 SN356849)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax
(817) 978-8634, Email alan.searsy@gsa.gov
CNT GS-07F-0329J
AMT $125000
LINE 246-40 Intrusion Alarms
DTD 072199
TO ECSI International 790 Bloomfield Avenue, Bldg. C, Suite 1
Clifton, NJ 07012 - 0677
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0329J&LocID=3
LINKDESC:
notice
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
CITE: (D-202 SN357191)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: 65--AUTO SCRUB CHANGER
POC Michele Pompane, (203) 937-3079
CNT V689P-2660
AMT $59,500
LINE 1,2
DTD 072199
TO Autovalet Systems, 4007-F Westfax Dr., Chantilly, VA 20151
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-202 SN357102)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--SERVOCYLINDER
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, TamelaS
Kozior, 0223, (215)697-2587
CNT N0038399G003J7000, NIIN 01GPO381268653
AMT $29,700
LINE N/A
DTD 071599
TO Fairey Hydraulics Ltd , Yatton Bristol Bs19 4nf Uk (ACAVI0720039-185)
CITE: (I-202 SN356816)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRANSMITTER,INDUCTI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M065F, NIIN 010711249
AMT $98,514
LINE N/A
DTD 062899
TO Tecstar Inc , Durham ,NC 27702-0000 (ACAVI0720039-186)
CITE: (I-202 SN356817)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--LENS, OPTICAL INSTRUMENT
SOL SP0440-99-R-0318
CNT N00383-98-G-006J-TY09
AMT $305,312.00
LINE 0001AA THROUGH 0001AD
DTD 072099
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-202 SN356832)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--COUNTER, ELECTRICAL
SOL SP0440-99-R-1194
CNT SP0440-99-C-0148
AMT $41,481.00
LINE 0001 THROUGH 0002
DTD 072199
TO Abrams Instrument corp 1322 Rensen St Lansing MI 48910-3688
CITE: (I-202 SN356852)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 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--TRANSMITTER, PRESSUR
SOL SP0440-99-Q-W358
CNT SP0440-99-M-X926
AMT $32,826.56
LINE 0001
DTD 072099
TO Kulite Semiconductor Products Inc 1 Willow Tree Lane Leonia
NJ 07605-2210
CITE: (I-202 SN356855)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--FTIR INTERFEROMETER SYSTEM
POC Contact Point, fax to Marja Kline 970-229-5531
CNT 40-82HW-9-048
AMT $179,950.00
DTD 071999
TO Nicolet Instrument Corp., 5225 Verona Road, Madison, WI 53711
CITE: (W-202 SN357077)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 66--SIGNAL GENERATOR TEAR DOWN, INSPECT AND QUOTE IAW
-- 6626013068339ZW
CNT F04606-99-C-0093, F04606-99-R-80573
AMT $25,580
DTD 070899
TO Hewlett-Packard Co, Po Box 4026, Englewood Co 80155 4026
CITE: (I-202 SN357243)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-915147
AMT $100000.00
DTD 072099
TO General Electric Med. Systems, P.O. Box 414, Milwaukee, WI.,
53201
CITE: (W-202 SN357267)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DESICCANT, ACTIVATED
SOL SP0450-99-Q-A362
CNT SP0450-99-M-NF01
AMT $29,420.12
LINE 0001 THROUGH 0002
DTD 072199
TO Multisorb technologies Inc 325 harlem Rd Buffalo NY 14224-1893
CITE: (I-202 SN356833)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 76--WEEKLY NEWSPAPER
POC Contact Linda Mohrman, Contract Specialist, 912-673-2001,
X9308, Facsimile Machine Number 912-673-3776.
CNT N46450-99-C-0013
AMT N/A
LINE OOO1
DTD 072199
TO Add Inc, 1564 Kingslely Ave, Orange Park FL 3200773
CITE: (I-202 SN357232)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 81--PA125/METAL PALLET REFURBISHMENT
POC Contract Specialist: Greg Tetter (309) 782-5724, Contracting
Officer: James Munson (309) 782-6022
CNT DAAA09-99-C-0059
AMT $804,925
DTD 072099
TO CONCO, Inc., Louisville, KY, 40219
CITE: (W-201 SN356727)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--POLYURETHANE FOAM, AND UNCOMPRESSED BOUND FIBER
POC Robbie Witmer, Contract Specialist, 717-770-7126
CNT SP3100-99-P-1011
AMT $14,775.00
DTD 072099
TO Kirkland Sales Inc., 2210 Sherwin Street, Garland, TX 75041
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-202 SN356877)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, WOMEN'S, POLY/WOOL GABERDINE BLUE SHADE
CNT SP0100-99-M-CB47
AMT $25,110.00
LINE 0001AA
DTD 072099
TO K and D clothing Mfg Co 640 N Broad St Philadelphia PA 19130-3400
CITE: (I-202 SN356827)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--GRAPEFRUIT, CANNED
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099MZ340/
AMT $23604.72
DTD 072099
TO Enterprises Unlimited 200 commerce center virgina beach VA
23467 (S)
CITE: (I-201 SN356773)
[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $15150.57
DTD 072099
TO Gossner foods Inc 1051 N1000 W Logan UT 84321 (S)
CITE: (I-201 SN356774)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--RUBBER STRIP
SOL SP0490-99-Q-M794
CNT SP0490-99-M-RF59
AMT $25,229.19
LINE 0002
DTD 072099
TO S.P.A.R.E.S. 13005 Lanertn Lane LA Mirada, CA 90638
CITE: (I-202 SN356831)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 95--CHALKBOARDS
POC Deborah M. Simecka, 785-861-2865, FAX 785-861-2862
CNT 198525-99-Q-1108
AMT $1,238,800.00
DTD 073199
TO C R Daniels, Inc., 3451 Ellicott Center Dr., Ellicott City,
MD 21043-4112
CITE: (W-202 SN357203)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: SPECIAL NOTICES
OFFADD: USAID/OSDBUIMRC, 1300 Pennsylvania Avenue, NW, ROOM 7.8-E,
Washington, DC 20523-7800
SUBJECT: USAID BUSINESS OPPORTUNITIES CONFERENCE '99
DESC: Correction: This action originally publicized in the CBD
dated 07/20/99, the CBD dated 07/16/99, the closing date has
been extended to July 26, 1999. All other information publicized
in the originaly synopsis is correct.
CITE: (W-202 SN356891)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: SPECIAL NOTICES
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: AMENDMENT TO CBD SUBMISSION NO. 353337 - COMMON SIMULATION
ARCHITECTURE (CSA)
DESC: This announcement is an amendment to the CBD Submission
No. 353337, entitled Common Simulation Architecture (CSA).
Due to facility scheduling conflicts, the briefing planned
for 12 August 1999 has been rescheduled for 19 August 1999
at the U.S. Army Aviation and Missile Command, Redstone Arsenal,
Alabama. Details describing the location and time of the meeting
will be forwarded with the registration package. The cut-off
date for persons wishing to attend the briefing has been extended
to 28 July 1999. The maximum number of representatives each
company may have in attendance has been increased to five (5)
per company. For further information contact either Mr. Michael
A. Schrenk by phone at (256) 876-8638, or email at schrenk@rdsssd.redstone.army.mil
or Mr. William R. Phillips by phone at (256) 876-7231, or email
at phillips@rdsssd.redstone.army.mil.
CITE: (W-202 SN357316)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 47--ISOLATOR, RING TYPE, PRESSURE, FOR SHIPBOARD SEWAGE
AND WASTEWATER SERVICE, NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing A-A-XX172,
Isolator, Ring Type, Pressure, for Shipboard Sewage and Wastewater
Service. NAVSEA intends to draft specifications and standards
to accommodate a variety of design solutions and processes,
and to encourage a broad vendor base. Prospective vendors who
desire to receive and comment on a circulation copy should
send their request to Command_Standards@navsea.navy.mil. Cite
the document number and title, and an email address to receive
the document when it is ready for circulation. Claude Cassady,
Standardization Specialist, (703) 602-7748 x101.
CITE: (W-202 SN356936)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 48 - 1/4-INCH (6.35-MM) VALVES, GLOBE, PRESSURE INSTRUMENT,
STEM TEST CONNECTION, UNION END, NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing A-A-XX162,
1/4-inch (6.35-mm) Valves, Globe, Pressure Instrument, Stem
Test Connection, Union End. NAVSEA intends to draft specifications
and standards to accommodate a variety of design solutions
and processes, and to encourage a broad vendor base. Prospective
vendors who desire to receive and comment on a circulation
copy should send their request to Command_Standards@navsea.navy.mil.
Cite the document number and title, and an email address to
receive the document when it is ready for circulation. Claude
Cassady, Standardization Specialist, (703) 602-7748 x101
CITE: (W-202 SN356958)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 66--MONITOR, HEAT STRESS, NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing A-A-XX173,
Monitor, Heat Stress. NAVSEA intends to draft specifications
and standards to accommodate a variety of design solutions
and processes, and to encourage a broad vendor base. Prospective
vendors who desire to receive and comment on a circulation
copy should send their request to Command_Standards@navsea.navy.mil.
Cite the document number and title, and an email address to
receive the document when it is ready for circulation. Claude
Cassady, Standardization Specialist, (703) 602-7748 x101
CITE: (W-202 SN356932)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 41--CLOSURE, HVAC BUTTERFLY TYPE SHIPBOARD SERVICE,
NAVSEA
DESC: The Naval Sea Command (NAVSEA) is preparing MIL-PRF-XX380,
Closure, HVAC Butterfly Type Shipboard Service. NAVSEA intends
to draft specifications and standards to accommodate a variety
of design solutions and processes, and to encourage a broad
vendor base. Prospective vendors who desire to receive and
comment on a circulation copy should send their request to
Command_Standards@navsea.navy.mil. Cite the document number
and title, and an email address to receive the document when
it is ready for circulation.Claude Cassady, Standardization
Specialist, (703) 602-7748x101
CITE: (W-202 SN357153)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: SPECIAL NOTICES
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 1999 VENDOR QUALITY EXCELLENCE AWARD
DESC: Special Notice: Indian Head Division, Naval Surface Warfare
Center (IHD,NSWC)announces its 1999 Vendor Quality Excellence
Award. Suppliers of services, hardware, chemicals or electrical
components to the IHD,NSWC and its Detachments, are invited
to submit applications to be considered for the award. Up to
2 winners will be selected in each category: Manufacturing
and Service/Distributor. Deadline for submission of applications
is 3 September 1999. Additional Information regarding the award
including the eligibility criteria, application instructions,
and P.O.C are available on the IH DIV. NSWC, Website @ www.ih.navy.mil.
CITE: (W-202 SN357207)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: SPECIAL NOTICES
OFFADD: USAID/OSDBUIMRC, 1300 Pennsylvania Avenue, NW, ROOM 7.8-E,
Washington, DC 20523-7800
SUBJECT: USAID BUSINESS OPPORTUNITIES CONFERENCE '99
DESC: Correction: This action originally publicized in the CBD
dated 07/16/99, the closing date has been extended to July
26, 1999. All other information publicized in the originaly
synopsis is correct.
CITE: (W-202 SN356892)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 30--SHAFTING, FLEXIBLE, FOR REMOTE OPERATION OF VALVES,
NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing A-A-XX158,
Shafting, Flexible, for Remote Operation of Valves. NAVSEA
intends to draft specifications and standards to accommodate
a variety of design solutions and processes, and to encourage
a broad vendor base. Prospective vendors who desire to receive
and comment on a circulation copy should send their request
to Command_Standards@navsea.navy.mil. Cite the document number
and title, and an email address to receive the document when
it is ready for circulation. Claude Cassady, Standardization
Specialist, (703) 602-7748 x101
CITE: (W-202 SN356967)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9655 BONES, FAT, MEATS, AND FURNITURE
DUE 081199
POC Nancy Lawman, Sales Contracting Officer, 1-616-961-7459
DESC: Sale 31-9655. This sale includes: Bones, Fat, Meats and
Furniture.
LINKURL: http://www.drms.com/catalog/pdf/31-9655.pdf
LINKDESC:
Sales Office, Sales Catalog
EMAILADD: s9d3753@drms.dla.mil
EMAILDESC:
CITE: (W-202 SN356871)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: F--TIMBER HARVEST AT POINSETT ELECTRONIC COMBAT RANGE
POC Lucinda Marrette, Contract Administrator, Phone 803-895-6005x257,
Fax 803-895-6018, Email lucinda.marrette@shaw.af.mil
DESC: Furnish all labor tools, materials, and equipment necessary
to harvest locally, Slash and Longleaf Pine through selective
thinning and standard clear cut practices. Pulpwood is estimated
at 907 cords (2,426 tons), and Sawtimber is estimated at 111,482
board feet (780 tons). The area to be harvested is at Poinsett
Electronic Combat Range, Wedgefield, SC located in Sumter County,
SC. The issue date will be on or about 21 Jul 1999. Offeror
closing date will be 17 Aug 1999. An organized site visit is
set for 2 Aug 1999 at 10:00 am, address: 20th Contracting Sq.
305 Bluejay St. Shaw AFB, SC 29152. You may pull the solicitation
from the following site: eps.gov. Point of contact for this
project SSgt Lucinda Marrette (803) 895-6000 x227 or Mr. John
Whitesides at (803) 895-9993.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=G&ProjID=F38601-99-T0444&LocID=793
LINKDESC:
notice
EMAILADD: lucinda.marrette@shaw.af.mil
EMAILDESC:
CITE: (D-202 SN357104)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9359 VEHICULAR COMPONENTS
DUE 081799
POC Rick Forman, Sales Contracting Officer, 1-616-961-7321
DESC: Sale 31-9359. This sale includes: Fender Brace, Trailer
Chassis Residue, Distribution Box, Lift Dolly Set, Engine and
container, Loader-Transporter, Carco Trailer, Transfer Transmission,
Dump Truck, Tractor Truck, Van Truck, Wrecker Truck and much
more.
LINKURL: http://www.drms.com/catalog/pdf/31-9359.pdf
LINKDESC:
Sales Office, Sales Catalog
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-202 SN356869)
[Commerce Business Daily: Posted in CBDNet on July 21, 1999]
[Printed Issue Date: July 23, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9360 AIRCRAFT PARTS AND COMPONENTS
DUE 081999
POC Linda Lamphear, Sales Contracting Officer, 1-616-961-7400
DESC: Sale 31-9360. This sale includes: Aircraft Components,
Aircraft Ground Handling Equipment, Stud-Dowel body, Communication
Equipment, Trailer Lift Utility and Much More.
LINKURL: http://www.drms.com/catalog/pdf/31-9360.pdf
LINKDESC:
Sales Office, Sales Catalog
EMAILADD: s9d3698@drms.dla.mil
EMAILDESC:
CITE: (W-202 SN356870)