[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--ELECTROMAGNETIC ENVIRONMENTAL EFFECTS AND DEVELOPMENT
OF SYSTEMS AND MATERIALS FOR DIAGNOSIS AND CORRECTION OF ELECTROMAGNETIC
ENVIRONMENTAL EFFECTS PROBLEMS
SOL N00173-99-R-CB01
POC Cheri Burkhardt, Contract Specialist, Code 3220.CB, (202)767-6542;
Janilea F. Bays, Contracting Officer, Code 3220.JB, (202)767-6542
DESC: This notice modifies the previous synopsis which appeared
in the December 16, 1998 edition of the CBDNet. The synopsis
is amended to add the following: The tasks performed by the
personnel shall be performed both on-site and off-site. A facility
clearance is required and personnel will be required to have
security clearances.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-050 SN300433)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE SEEKS INDUSTRIAL PARTNERS TO COMMERCIALIZE
HIGH PERFORMANCE CERAMIC CAPACITORS (HPCCAPS)
SOL 99-010
DUE 031999
POC Not Applicable
DESC: Lawrence Livermore Seeks Industrial Partners to Commercialize
High Performance Ceramic Capacitors (HPCCaps) The Lawrence
Livermore National Laboratory (LLNL), operated by the University
of California under contract with the U.S. Department of Energy
(DOE), is seeking collaborators in the commercialization and
further development of high voltage capacitors. High voltage
ceramic capacitors are devices that typically operate in the
regime of 1 kV to greater than 100 kV. Such devices are frequently
found in both high energy physics laboratories, and in many
industrial facilities, where short pulses of high voltage and
high power are required. Common industrial applications of
high voltage ceramic capacitors include switching power supplies,
voltage multipliers, transient suppressors, and antenna couplers.
The present technology of high voltage capacitors is limited
by breakdown due to field stress enhancement. Scientists at
the LLNL have built new high voltage capacitors beyond the
current state of the art, featuring dramatically increased
performance levels. In laboratory tests, simple, readily applied
modifications to traditional high voltage capacitors have resulted
in five-fold (5x) increases in the energy density of the storage
capacitors. By increasing the energy density of capacitors
improved with this technology, manufacturers may produce capacitors
with tradeoffs between higher working voltage, higher energy,
decreased size, decreased inductance, and higher reliability.
Collaborators are sought with technical and scientific expertise
in the area of high voltage capacitors. Successful collaborators
will have an established history of selling high voltage capacitors
in volume, and will have a consistent record of research and
development, experience, and expertise in the high voltage
market. A successful collaboration would include a corporate
commitment for resources and funding to this project. While
it is likely that successful collaborators would be for profit
businesses, successful collaborations may also include state,
federal, or local governmental agencies, or universities.
Mechanisms for collaborations may include licensing, work
for others, or Cooperative Research and Development Agreements
(CRADAs). Any collaboration must include a funds-in component
to LLNL for the development of pre-production prototypes to
be successfully considered. LLNL has core scientific and intellectual
property background, including patent applications, on this
project. Additional information regarding High Performance
Ceramic Capacitors may be obtained at http://www.llnl.gov/IPandC/Technology/techno-license.html
To ensure consideration, interested parties must respond
in writing to LLNL by March 19, 1999 and provide the following
information: (1) the name and address of your organization,
(2) the name, address, telephone number, and fax number of
a point of contact, (3) the business, product, and financial
history of your organization, (4) a description of your organization's
expertise and facilities in the areas of high voltage ceramic
capacitors, (5) the organizational history of research and
development funding, and (6) the resources your organization
could commit to this project. Statements of interest should
be sent to: Industrial Partnerships and Commercialization
Office Lawrence Livermore National Laboratory P.O. Box
808, L-795 Livermore, CA 94551 Attention: HPCCaps This
is not a procurement.
CITE: (W-050 SN300440)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE SEEKS INDUSTRIAL PARTNERS TO COMMERCIALIZE
A HIGH PERFORMANCE MARX GENERATOR (HPMARX)
SOL 99-011
DUE 031999
POC Not Applicable
DESC: Lawrence Livermore Seeks Industrial Partners to Commercialize
a High Performance Marx Generator (HPMarx) The Lawrence
Livermore National Laboratory (LLNL), operated by the University
of California under contract with the U.S. Department of Energy
(DOE), is seeking collaborators in the commercialization and
further development of a High Performance Marx Generator.
A Marx generator is a device for generating high voltage
pulses in the ranges of one hundred kilovolts (100 kV) to well
over a million volts (1 MV). Such devices are frequently found
in high energy physics laboratories facilities where short
pulses of high voltage and high energy are required. Additional
industrial applications include x-ray sources for non-destructive
evaluation (NDE) or neutron sources for oil well logging or
airport security. The LLNL has built Marx generators beyond
the current state of the art featuring dramatically increased
performance. Scientists have increased capacitor storage energy
five-fold. Simultaneously, switch inductance has been decreased
by a factor of four, leading to increased energy delivery rates.
By using these and other innovative enhancements, the net result
is a high performance, enhanced reliability Marx generator
in a greatly reduced volume. Collaborators are sought with
technical and scientific expertise in the area of high voltage
technology. Successful collaborators will have an established
history of selling high voltage equipment, and will have a
consistent record of research and development, experience,
and expertise in the high voltage market. A successful collaboration
would include a corporate commitment for resources and funding
to this project. While it is likely that successful collaborators
would be for profit businesses, successful collaborations may
also include state, federal, or local governmental agencies,
or universities. Mechanisms for collaborations may include
licensing, work for others, or Cooperative Research and Development
Agreements (CRADAs). Any collaboration must include a significant
funds-in component to LLNL for the development of pre-production
prototypes to be successfully considered. LLNL has core scientific
and intellectual property background, including patent applications,
on this project. Additional information regarding the High
Performance Marx Generator may be obtained at http://www.llnl.gov/IPandC/Technology/techno-license.html
To ensure consideration, interested parties must respond
in writing to LLNL by March 19, 1999 and provide the following
information: (1) the name and address of your organization,
(2) the name, address, telephone number, and fax number of
a point of contact, (3) the business, product, and financial
history of your organization, (4) a description of your organization's
expertise and facilities in the areas of high voltage, high
power Marx generators, (5) the organizational history of
research and development funding, and (6) the resources your
organization could commit to this project. Statements of
interest should be sent to: Industrial Partnerships and Commercialization
Office Lawrence Livermore National Laboratory P.O. Box
808, L-795 Livermore, CA 94551 Attention: HPMarx This
is not a procurement.
CITE: (W-050 SN300445)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE SEEKS INDUSTRIAL PARTNERS TO COMMERCIALIZE
HIGH PERFORMANCE HIGH VOLTAGE FEEDTHROUGHS (HVFEEDS)
SOL 99-012
DUE 031999
POC Not Applicable
DESC: Lawrence Livermore Seeks Industrial Partners to Commercialize
High Performance High Voltage Feedthroughs (HVFeeds) The
Lawrence Livermore National Laboratory (LLNL) is operated by
the University of California under contract with the U.S. Department
of Energy (DOE). LLNL is seeking collaborators in the commercialization
and further development of high voltage feedthroughs. High
voltage feedthroughs, also known as high voltage bushings,
are devices that typically operate in the regime of 1 kV to
greater than 100 kV. Such devices are frequently found in both
high-energy physics laboratories, and in many industrial facilities
where high voltage equipment is used. Common industrial applications
of high voltage feedthroughs include vacuum systems, Marx generators,
high voltage transformers, and any device requiring high voltage
transmission through metal barriers. The present technology
of high voltage feedthroughs is limited by breakdown due to
field stress enhancement. Scientists at the LLNL have built
new high voltage feedthroughs beyond the current state of the
art, featuring dramatically increased performance levels. Modifications
to traditional high voltage feedthroughs have resulted in five-fold
(5x) increases in working voltage in laboratory tests.
By increasing the working voltage of feedthroughs improved
with this technology, manufacturers may produce feedthroughs
with higher working voltage, higher power ratings, decreased
size, and higher reliability. Collaborators are sought with
technical and scientific expertise in the area of high voltage
feedthroughs. Successful collaborators will have an established
history of selling high voltage feedthroughs in volume, and
will have a consistent record of research and development,
experience, and expertise in the high voltage market. A successful
collaboration would include a corporate commitment for resources
and funding to this project. While it is likely that successful
collaborators would be for profit businesses, successful collaborations
may also include state, federal, or local governmental agencies,
or universities. Mechanisms for collaborations may include
licensing, work for others, or Cooperative Research and Development
Agreements (CRADAs). Any collaboration must include a funds-in
component to LLNL for the development of pre-production prototypes
to be successfully considered. LLNL has core scientific and
intellectual property background, including patent applications,
on this project. Additional information regarding High Performance
High Voltage Feed through may be obtained at http://www.llnl.gov/IPandC/Technology/techno-license.html
To ensure consideration, interested parties must respond
in writing to LLNL by March 19, 1999 and provide the following
information: (1) the name and address of your organization,
(2) the name, address, telephone number, and fax number of
a point of contact, (3) the business, product, and financial
history of your organization, (4) a description of your organization's
expertise and facilities in the areas of high voltage feedthroughs,
(5) the organizational history of research and development
funding, and (6) the resources your organization could commit
to this project. Statements of interest should be sent to:
Industrial Partnerships and Commercialization Office Lawrence
Livermore National Laboratory P.O. Box 808, L-795 Livermore,
CA 94551 Attention: HVFeeds This is not a procurement.
CITE: (W-050 SN300446)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--STARING SYSTEMS HARDENING
SOL PRDA BAA No. 99-5-MLK
DUE 032599
POC Contact James Greathouse, Contract Negotiator, (937) 255-5830,
or Philip R. Nelson, Contracting Officer, (937) 255-5830
DESC: Air Force Research Laboratory, Materials Directorate (AFRL/MLPJ),
amends PRDA 99-05-MLK, STARING SYSTEMS HARDENING, by changing
the period of performance stated in the original announcement.
The amendment changes the period of performance from thirty-two
(32) months (28 months for completion of the technical effort,
plus 4 months for the generation and submission of the final
report) to thirty-six (36) months (32 months for completion
of the technical effort, plus 4 months for the generation and
submission of the final report). Interested offerors may view
and/or download the full PRDA solicitation and Amendment 0001
by accessing the AFRL Wright Research Site Contracting homepage
at http://www.wrs.afrl.af.mil/contract/. Direct questions to
the Contracting point of contact identified in the announcement.
LINKURL: http://www.wrs.afrl.af.mil/contract/opptnty1.htm
LINKDESC:
CITE: (W-053 SN300623)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311th HSW/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX
78235-5353
SUBJECT: A--RESEARCH, RESEARCH SUPPORT, ENGINEERING DEVELOPMENT,
AND SUPPORT SERVICES FOR THE NETWORKED TRAINING CENTER (NTC)
- FORMERLY AIR COMBAT ENGAGEMENT SIMULATOR (ACES)
SOL F41624-99-R-5000
DUE 022899
POC Kimberly Drake, Contracting Negotiator, (210) 536-5771, Phyllis
J. Morse, Contracting Officer.
DESC: 17 PKR 98-98-001, Final Solicitation for subject program
will be issued on or about 26 Feb 1999. This Request for Proposal
will be posted to the WWW, Brooks Home Page, SARAH: http://www.brooks.af.mil/HSC/PKA/programs/ACES/master.html.
No paper copies of the RFP will be provided. Refer to CBD Sources
Sought Announcement SS PKR 98-98-001, dated 11 May 1998. Closing
date for submission of responses is thirty days from publication
of this notice. See Note 26. NOTE: This procurement is not
available to Foreign Firms.
CITE: (W-053 SN300625)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--BAA 99-002 GREEN ENERGETIC MATERIALS
SOL BAA 99-002
POC Brenda Price, (301) 744-6570, Code 1143B
DESC: The Indian Head Division, Naval Surface Warfare Center
in collaboration with the Naval Sea Systems Command is soliciting
pollution prevention technologies for application to insensitive
munitions energetic materials/components. These low adverse
environmental impact (or "green") technologies must also support
the Navy's Insensitive Munitions requirements as defined by
MIL-STD-2105B. Specific areas of interest include ingredients,
formulations, synthesis, processing, solvent elimination, modeling,
simulation, testing, recover/recycle/reuse technologies andenvironmental
impact assessment techniques for propellants/rocketmotors,
explosives/warheads, primers/igniter/detonators andpyrotechnics.
Particular emphasis should be placed on the ability to reduce
life cycle costs of the energetic materials by addressing environmental
issues, encreasing/maintaining performance, and elimination
of the need for destructive disposal techniques for generated
weapon system waste from manufacture and disposal. Technologies
will need to be mature and commercially available to support
fleet introduction within a three-year period. Offerors are
requested to submit an abstract of their proposed effort prior
to submitting a completed proposal to preclude unwarranted
effort on the part of the offer. Any offeror whose abstract
is found to be consistent with the intent of the BAA will be
invitedf to submit a full technical proposal. Such an invitation
does not assure subsequent contract award. Abstracts should
conform to the following format: (a) title page - include point-of-contact
along with address, telephone and telefax numbers, e-mail address,
and signature by an authorized officer; (b) summary section
- not to exceed three pages that includes an overview of the
proposed technology, approach, impact (quantified in terms
of waste reduction, cost (implementation & savings), insensitive
munitions, performance, and regulatory), deliverables, estimated
program cost and schedule. Proposals submitted within twelve
months after BAA publication will be considered for award if
funding is available. Proposed work should be structed to have
a base period of performance of twelve months, but may include
multiple years phased options that could extend beyondan initial
twelve month period. No award can be made without a proposal
to perform a specific effort within an estimated cost and schedule.
The Indian Head Dividion, Naval Surface Warfare Center anticipates
that initial selections will be made during October/November
1999 timeframe. This announcementwill remain open for 365 days
from the date of publication. Offerors may submit separate
proposal abstracts on any or all of the specific areas of interest.
Proposals may be reviewed and acted on as they arrive. The
Government reserves the right to select for award all, some,
or none of the proposals received in response to this announcement.
It is the policy of the Indian Head Division, Naval Surface
Warfare Center, to treat all proposals as competitive information
and to disclose the contents only for the purpose of evaluation.
Proposals shall conform to the stated format and include the
following information. (a) title page - include point-of-contact
along with address, telephone and telefax numberts, e-mail
address, and signature by an authorized officer; (b) summary
of technology and deliverables; (c) impact section - quantified
in terms of waste reduction, cost (implementation & savings),
insensitive munitions, performance, and regulatory; (d) statement
of work - clearly detail the scope and objectives of the effort,
and specific contractor requirements - if any portion of the
effort is predicated upon use of government owned resources
of any type, the contractor shall clearly identify the resource(s)
required, the date the resource is required, the duration of
the requirement, the sources from which the resource(s) may
be acquired, if known; (e) schedule and milestones; (f) cost
and fee summary - detailed cost breakdown by fiscal year, by
tasks or subtasks of labor hours by labor category, materials,
travel, or other direct or indirect costs; (g) summary of proprietary
claims to results, or systems developed in or supporting this
proposal. Offeror's should submit proposal(s) (original and
two hard copies) to Indian Head Division, Naval Surface Warfare
Center, Attn: Code 1143B (Brenda Price), 101 Strauss Avenue,
Indian Head Maryland 20640-5035. To be considered in the initial
contract award period, proposals should be submitted by offerors
within 30 days of notification that their abstract was found
to be consistent with the BAA. Evaluation of proposals will
be based on the following criteria (1) overall technical merit
of the proposed effort to lower/eliminate the adverse environmental
impact, meet insensitive munitions and performance requirements,
and lower life cycle costs of energetic matreials/components;
(2) cost and schedule realism (included is the maturity of
the technology to meet fleet transition within a three year
period): (3) offeror's capabilities, related experience, facilities,
techniques, and unique qualifications; (4) cost sharing or
leveraged funding; (5) extent of application for technology
(single system/service versus multiple systems/Service). All
proposals submitted to the Indian Head Division, Naval Surface
Warfare Center shall be considered government property. This
announcement solicits the participation of all offerors capable
of satisfying government needs. The government will not cover
any costs associated with proposal preparation, nor pay, as
a direct expense preparation cost on awarded contracts.
EMAILADD: BrendaPrice@mail.ih.navy.mil
EMAILDESC:
CITE: (W-053 SN300694)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--JSF SURFACE EROSION MATERIALS CHARACTERIZATION PROGRAM
SOL N00019-97-C-0135
POC Patricia K. Gibson, (703) 6013920, x 6584
DESC: The Joint Strike Fighter (JSF) Program Office intends to
procure additional Surface Erosion Materials Characterization
efforts by modifying Contract N00019-97-C-0135. Required efforts
include development of an expanded database on surface resistance
to jet blast. These data will be used to support quantification
of any operational limits of the JSF concepts in shipboard
environments and at austere sites. Only British Aerospace possesses
the necessary knowledge, data, equipment, facilities, and unique
experience required to perform this contract. This modification
is to be funded with FY99 funds. Any technical questions should
be directed to Mr. Kevin McCarthy at (301) 342-6955. Direct
contractual questions to Patricia Gibson at gibsonpk@jast.mil,
by FAX at (703) 602-4168, or at (703)601-3920, x6584. See Note
22 - NAVAIR Synopsis Number 20071-99.
LINKURL: http://www.jast..mil
LINKDESC:
EMAILADD: gibsonpk@jast.mil
EMAILDESC:
CITE: (W-053 SN300695)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: A--MICROBIOLOGICAL SCREENING OF RATS, MICE, GUINEA PIGS,
AND ANIMAL PRODUCTS FOR MURINE PATHOGENS
SOL 273-99-P-0005
DUE 041299
POC Contact James E. Patterson, Contract Specialist, (919)541-2724
DESC: NIEHS is interested in obtaining viral screening testing
services which shall provide screening in rats, mice, guinea
pigs, and hamsters for pathogen agents. The period of performance
shall begin approximately June 23, 1999 and continue for one
year, with four one-year option renewal periods. Size status:
SIC Code 8731; 500 employees.*****
CITE: (W-053 SN300816)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--THE AIR FORCE STUDIES AND ANALYSIS AGENCY; STUDIES
AND ANALYSES, MODELING AND SIMULATION ADVICE AND EXPERTISE,
AND GENERAL ANALYTIC SUPPORT FOR THE USAF AND DOD.
SOL DASW01-99-R-0026
POC Sandra Royal, Contract Specialist, 703-693-5017
DESC: The Defense Supply Service - Washington (DSSW), on behalf
of the Air Force Studies and Analysis Agency (AFSAA), intends
to award a contract to support AFSAA in it's mission of providing
studies and analyses, modeling and simulation advice and expertise,
and general analytic support for the USAF and DOD. Tasks to
be accomplished under this contract are study execution support,
software and database development, data production/management/reduction,
model code modifications, project management, documentation,
training, model configuration control and management, and system
design and modernization. The contractor shall provide analytical
and programming support to enhance the use of the current suite
of models employed by AFSAA. This support shall require in-depth
knowledge and expertise of all models currently in use and
some legacy models to include CFAM, TAM, SUPPRESSOR, and SABSEL.
In addition to model expertise, this contract requires expertise
in advance Modeling and Simulation techniques, statistical
analysis, computer programming, and V V & A methodologies.
The contractor will require extensive knowledge of the Air
Force's organizational structure, functional responsibilities,
mission areas, data sources, tactics, and capabilities. The
resulting contract will have a one-year base period and provisions
for three one-year options. An indefinite delivery/indefinite
quantity, cost type, delivery order contract will be awarded.
The solicitation will be issued for full and open competition.
Therefore, all large and small businesses interested should
check the Internet or request a solicitation as directed below.
The SIC is 7371. It is anticipated that the solicitation document
RFP DASW01-99-R-0026 will be available o/a 08 April 1999 via
the Internet at http://www.hqda.army.mil/dssw/. Companies not
possessing Internet access should submit written, fax, or email
requests for copies of the solicitation to the address above,
Defense Supply Service - Washington, Attention: Sandra Royal,
5200 Army Pentagon, Room 1D245, Washington, DC 20310-5200.
Fax 703-695-9747 or email: RoyalSL@hqda.army.mil. No telephone
requests will be honored. A pre-proposal Conference will be
held o/a 22 April 1999. The date, time and location of the
Pre-proposal Conference will be specified in the solicitation.
The closing date for receipt of proposals will be o/a 08 June
1999.
LINKURL: http://www.hqda.army.mil/dssw/
LINKDESC:
EMAILADD: RoyalSL@hqda.army.mil
EMAILDESC:
CITE: (W-053 SN300817)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TUBE LAUNCHED OPTICALLY-TRACKED WIRE-GUIDED (TOW)
FIRE AND FORGET(F&F) MISSILE SYSTEM REQUEST FOR INFORMATION
DUE 030899
POC Felicia Jones, Contract Specialist, AMSAM-AC-TM-T, 256-842-7140,
Terry Ganoe, Contract Specialist, AMSAM-AC-TM-T, 256-842-7141,
SANDRA BYARS-SMITH, CONTRACTING OFFICER, 256-876-4201
DESC: Responses to the TOW Fire & Forget Request for Information
(RFI) due February 16, 1999, has been extended to March 8,
1999. Contractors may submit new, additional, or updated information
by that date.
CITE: (W-053 SN300926)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--INTERACTIVE VIRTUAL REALITY PROCESS CONTROL, SIMULATION
AND TRAINING
SOL N/A
POC Bonnie Cude, Telephone (803) 725-5517
DESC: This notice is being issued by Westinghouse Savannah River
Company (WSRC), management and operating contractor for the
U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. The purpose of this notice is to determine
public interest in partnering with WSRC to further develop
an Interactive Virtual Reality Process Control/Monitoring,
Predictive, and Training application. This application utilizes
Interactive Virtual Reality to reduce user/analyst/trainee
information overload and enhance understanding of system interactions.
Developed by WSRC, this invention provides a novel means of
graphically presenting the interactions of multiple variables
and variable dependencies in various Interactive Virtual Reality
Worlds from archived, real time, or simulated data or a combination
thereof. This application can be stand alone for controlling
and monitoring a system/process or in combination with an Intranet
or Internet. This application may be used with physical processes
such as 1) a processing plant or telecommunication switching
station or 2) for abstract processes such as project management
or cash flow analysis. This partnering may be in the form of
a license, including exclusive license, a Cooperative Research
and Development Agreement, a joint proposal for government-sponsored
funding opportunities, or other appropriate arrangements. Respondents
will be provided with a technical brief and instructions for
preparing and submitting a plan for pursuing technology development.
Responses to this notice must be submitted no later than March
25, 1999. Please contact Bonnie Cude at e-mail: bonnie.cude@srs.gov;
telephone: (803) 725-5517; Fax: (803) 725-4988; or Address:
Westinghouse Savannah River Company, Building 773-41A, Rm.
233, Aiken, SC 29808. This is not a solicitation for a formal
subcontract; it is a request for Expressions of Interest only.
EMAILADD: bonnie.cude@srs.gov
EMAILDESC:
CITE: (W-053 SN300606)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL 901124
DUE 030899
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: B--The U. S. Dept of Commerce/NOAA/NOS/Sustainable Seas
Expeditions proposes to negotiate on a non-competitive basis
with Christina Claire Johnson, Santa Barbara, CA. To provide
project support services for the Sustainable Seas Expeditions
Project for partnership effort to use manned submersibles to
explore the coastal waters of the United States, with emphasis
of the nation's National Marine Sanctuaries. The goals of the
program are to create awarness of the inextricable link between
human health and ocean health, to inspire an ocean ethic, to
assist in the development of ocean monitoring sites. The expeditions
project support will include the following activities: 1. Creat
and maintain master database and sub databases for research
and education project supported by SSE. 2. Creat and maintain
database for contact points and mailing list. 3. Design and
maintain EXCEL spreadsheets for tracking all NOAA and NGS project
expenses independently. 4. Produce and distribute meeting notes.
5. Produce periodic reports in compliance with NGS protocol
and NOAA protocol separately. 6. Process request for information
of SSE both technical and general in scope. 7. Coordinate conference,
and meetings arranging schedules, conferencing facilities and
travel for technical advisors and project staff. 8. Serve as
initial point of contact for various Federal, State, and local
government agencies as well as NGO's non-profit organizations,
and the general public regarding SSE. Vendors who believe they
can provide the required services are invited to submit information
as to their capabilities and any other pertinent data to the
address above, to be received no later than 15 days after the
data of this notice, for Agency evaluation. No solicitation
document exists, therefore, a request for such a document will
not be considered. Award will be made under Simplified Acquisition
Procedures. (Reference No. 901124.
CITE: (W-053 SN300600)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: B--LABORATORY ANALYSIS ON CFC AND HALON PRODUCTS
SOL SP3100-99-T-0292
DUE 031299
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Depot, Richmond, VA has a requirement
for laboratory analysis on chlorofluorocarbon (CFC) and Halon
Products in accordance with applicable specifications (approximately
500 units to be analyzed). This requirement is to run from
date of award thru 30 Sep 99. This requirement is 100% set-aside
for small business concerns. A Request for Quotation package
will be issued for this requirement. The Standard Industrial
Classification Code (SIC) for this requirement is 8734. The
small business standard is $5.0 million. All responsible small
business concerns may submit a quotation which shall be considered
by this agency. Requests for the Request for Quotation may
be faxed to the Contract Specialist's attention at (717) 770-5689.
Requests should include the following information (1) company
name and mailing address, (2) telephone and facsimile numbers,
and (3) company's point of contact.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-053 SN300624)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: B--AUDIENCE SURVEY AND FOCUS GROUPS IN KINSHASA, ZAIRE
SOL B/PA-99-12
DUE 031999
POC Contracting Officer, Gloria Sweetney, B/PA/AC, Tele.: (202)
619-1623, Fax.: (202) 205-1921
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB), Contracts and Procurement Division (B/PA/AC),
has a requirement, subject to the availability of funds, for
a contractor to provide: (1) quantitative data on the size,
composition, and media habits of the audience for Voice of
America (VOA) broadcasts in Kinshasa, Zaire; and (2) qualitative
evaluations of VOA broadcasts by listeners in Kinshasa, Zaire.
The USIA/IBB anticipates awarding a firm-fixed price contract
(purchase order), utilizing Simplified Acquisition Procedures,
as specified in the Federal Acquisition Regulation (FAR), Part
13, to the responsible quoter (offeror) whose price quotation
conforming to a forthcoming RFQ is most advantageous to the
USIA/IBB, based on the quoter's: (a) Technical Capabilities/Experience
in conducting audience surveys and focus groups; and (b) Price
Quotation. Of these two selection criteria, the Technical Capabilities
/Experience criterion is significantly dominant over the Price
criterion. Request for Quotation (RFQ) No. B/PA-99-12 is scheduled
for release by B/PA/AC on February 26, 1999. Responses to this
forthcoming RFQ (i.e., Technical Capabilities/Experience information,
and Price quotation) are due to B/PA/AC by the close of business
(5 p.m. EST), Friday, March 19, 1999. Firms interested in receiving
a copy of the RFQ must request such receipt in writing to the
Contracting Officer, Ms. Gloria Sweetney, via facsimile at
(202) 205-1921 or E-mail at gjsweetn@ibb.gov. All written requests
for copies of the RFQ must be received by March 1, 1999; and
such requests shall include the RFQ number, the requestor's
company name, mailing address, telephone number, and facsimile
number. No telephone requests for this RFQ will be accepted
by B/PA/AC. The Contracting Officer has found and determined
that this proposed work is appropriate for an "unrestricted"
procurement, pursuant to FAR Subpart 19.502 (Setting Aside
Acquisitions). All responsible sources may request a copy of
the forthcoming RFQ upon its release by USIA/IBB. This Notice
is not an IFB, RFP, or RFQ.
CITE: (W-053 SN300631)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--MULTIVARIATE ANALYSIS OF SEDIMENT TOXICITY DATABASE
SOL RFQ-DC-99-00024
DUE 032699
POC Valoree S. Lilley, lilley.valoree@epamail.epa.gov
DESC: This amendment is being issued to provide information that
was inadvertently left out of the original synopsis and to
extend the closing date to March 26, 1999. The U.S. EPA is
seeking a contractor to provide multi variate analysis of sediment
toxicity database. The SIC code for this requirement is 8733.
The EPA is FACNET certified. You may e-mail the contracting
officer at: lilley.valoree@epamail.epa.gov. Please include
the following: Company name, address, phone number, and e-mail
address. NO PHONE CALLS WILL BE ACCEPTED. Two copies of the
proposal must be submitted by the due date. The U.S. MAIL ADDRESS
is: U.S. EPA, 401 M Street SW, Mail Code: 3803R, Washington,
D.C. 20460, ATTN: Valoree S. Lilley. THE HANDCARRY ADDRESS
(SUCH AS FEDEX) should be submitted to Ronald Reagan Building,
1300 Pennsylvania Avenue, NW, Bid and Proposal Room 6th floor,
Room 61107. Proposals are due NLT 2:00 p.m. March 26, 1999.
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
CITE: (W-053 SN300646)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--SPECIAL STUDIES AND ANALYSIS NOT R&D
SOL 901126
DUE 030899
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: B--U.S.Dept of Commerce/ITA/BISNIS has a requirement for
a contractor to provide services as a Regional Information
Provider in Novosibirsk, Russia. The contractor will be responsible
for providing BISNIS with trade leads, market intelligence,
industry and regional reporting on Novosibirsk and selected
other Siberian regions (including Irkutsk and Buryatia). Trade
and investment leads will be used in BISNIS' Trades & Tenders
and Search for Partners publications, and will be collected
using BISNIS' Company surveys. Industry reports will be patterned
after existing BISNIS industry reports, in most cases, topics
will be provided by BISNIS. Regional reports will include reporting
on the investment climate, leading business opportunities and
contacts in the city of Novosibirsk, as well as other major
cities/regions in Siberia and select surrounding regions. Practical
information which will assist U. S. companies penetrating the
market in Novosibirsk will be required, including contact information
for government and industry leaders, and a range of how-to
information, such as opening an office and local government
regulations. The contractor will attend and speak at events
where BISNIS programs can be promoted to local business and
authorities, and will assist BISNIS trade specialists traveling
in the region to collect market intelligence. This will be
evaluated on a "Best Value Basis" giving due consideration
to price, approach and past performance. Qualified applicants
are invited to submit a written request for the solicitation
package to the address above, or fax to 301-713-0806. To be,
received no later than 15 days from the data of this notice.
Award will be made using Simplified Acquisition Procedures.
Reference 901126
CITE: (W-053 SN300803)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: B--MEASUREMENT AND VERIFICATION OF AN ENERGY SAVINGS
PERFORMANCE CONTRACT FOR THE OFFICER'S CLUB AT FORT BRAGG,
NORTH CAROLINA.
SOL DACA88-99-Q-0074
DUE 030599
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL requires the study to determine the effectiveness
and energy savings of the Energy Cost Savings Measures (ECSM)
after installation at the Officer's Club at Fort Bragg, North
Carolina. Period of service will be no later than 31 December
1999. This proposed procurement is 100% set-aside for Historically
Black Colleges and Universities and Minority Institutions (HBCU/MIs).
Request for Quotation (RFQ) No. DACA88-99-Q0074 will be issued
on or about 17 February 1999 with a closing date of 5 March
1999. Requests for copies of this RFQ shall be made in writing
addressed to: USACERL, Attn: Diane Biggs/Contracts Office,
PO Box 9005, Champaign, Illinois 61868-9005. Requests for this
RFQ may also be submitted via facsimile at (217) 373-7222 or
e-mail at d-biggs@cecer.army.mil. No telephone requests will
be accepted. (See note #5)
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (A-053 SN300814)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: B--MEASUREMENT AND VERIFICATION OF AN ENERGY SAVINGS
PERFORMANCE CONTRACT FOR THE OFFICER'S CLUB AT FORT BRAGG,
NORTH CAROLINA.
SOL DACA88-99-Q-0074
DUE 032499
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL requires the study to determine the effectiveness
and energy savings of the Energy Cost Savings Measures (ECSM)
after installation at the Officer's Club at Fort Bragg, North
Carolina. Period of service will be no later than 31 December
1999. This proposed procurement is 100% set-aside for Historically
Black Colleges and Universities and Minority Institutions (HBCU/MIs).
Request for Quotation (RFQ) No. DACA88-99-Q0074 will be issued
on or about 10 March 1999 with a closing date of 24 March 1999.
Requests for copies of this RFQ shall be made in writing addressed
to: USACERL, Attn: Diane Biggs/Contracts Office, PO Box 9005,
Champaign, Illinois 61868-9005. Requests for this RFQ may also
be submitted via facsimile at (217) 373-7222 or e-mail at d-biggs@cecer.army.mil.
No telephone requests will be accepted. (See note #5)
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (A-053 SN300815)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: B--MARINE CORPS RESEARCH UNIVERSITY
SOL N/A
POC Sandra Walker, Code 891, (912)439-6773
DESC: The Marine Corps Material Command intends to award a contract
to the Pennsylvania State University to provide the full range
of academic research, engineering and education support for
the U.S. Marine Corps, specifically, for the Marine Corps Combat
Development Command (MCCDC), the Marine Corps Material Command
(MARCORMATCOM) and Headquarters, Marine Corps (HQMC). The University
will be tasked with various efforts in the areas of research,
engineering, logistics, management, medical, legal, environmental
policy and distance learning capabilities. Each of these capabilities
is determined to be essential to support current and future
weapon systems, support systems and personnel management programs
managed by a variety of different technical and management
organizations within the Marine Corps. This notice of intent
is not a request for proposals. Written responses shall contain
sufficient documentation to establish a bona fide capability
to fulfill the requirement. A solicitation document is not
available. No telephone requests will be accepted. Responses
shall be directed to the contract person listed above.
CITE: (W-053 SN300850)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Mr. Sameh Madani, Managing Director, Jordan
Phosphate Mining Company, Ltd., P.O. Box 30, Amman 11118 Jordan,
Telephone: 011-962-6-560-7141, Fax: 011-962-6-569-1290.
SUBJECT: B--JORDAN: JPMC ESHIDIYA MINES SLIMES DISPOSAL AND WATER
RECOVERY SYSTEMS PROJECT FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Jordan: JPMC ESHIDIYA MINES SLIMES Disposal and Water Recovery
Systems Project Feasibility Study. The Grantee invites submission
of qualifications and proposal data (collectively referred
to as the "Proposal") from interested U.S. firms which are
qualified on the basis of experience and capability to develop
a feasibility study to assess the proposed slime disposal and
water recovery project for the Jordan Phosphate Mining Companys
(JPMC) phosphate mine in Eshidiya, Jordan. JPMC, the Jordanian
governments private mining company, has requested feasibility
study funding for a water treatment project at the Eshidiya
phosphate beneficiation plant. The company would like to increase
production at the plant, but low water availability and high
water consumption are impediments to this growth. In the beneficiation
process, one of the major losses of water is through the disposal
of "slime" from the processing of the phosphate rock. Water
can be recovered and re-used in the process, but until now,
for economic reasons, JPMC has simply discharged the slime
into local ponds. As the company increases its production,
the creation of the water-absorbing slime will increase as
well. The higher cost of water to all Jordanian consumers,
domestic and industrial, has made this recovery process a necessity
for the companys growth. Additionally, the shortage of water
has caused the Jordanian government to become more stringent
with its environmental regulations. For these reasons, the
company is looking at new technologies to significantly improve
dewatering and water reclaiming and recovery systems. The objective
of the study is to examine the options for the plant, to define
the parameters/specifications of the treatment and recovery
system, and to analyze the financial aspects of the implementation
of the project. The tasks for the U.S. contractor to complete
are summarized as follows: 1) develop an understanding of current
and planned operations at the Eshidiya mine; 2) conduct screening
of potential slime dewatering/treatment alternatives; 3) conduct
treatability study for viable alternatives; 4) conduct preliminary
environmental assessment; 5) conduct economic analysis of selected
alternative; 6) prepare preliminary design of selected alternative
(including recommendations for procurement based on the findings
of the study); 7) identify financing alternatives; 8) preparation
of summary report; and 9) preparation of bid package. The U.S.
firm selected will be paid in U.S. dollars from a $241,338
grant to the Grantee from the U.S. Trade and Development Agency
(TDA). The study Terms of Reference (TOR) will be performed
by an independent firm which will NOT be eligible to compete
as a potential contractor in response to the bid package prepared
as Task 9 of this TOR. A detailed Request for Proposals (RFP),
which includes requirements for the Proposal, the Terms of
Reference, and a background definitional mission report are
available from TDA, at 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131. Requests for the RFP should be faxed to the
IRC, TDA at 703-875-4009. In the fax, please include your firms
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA-financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by NOON, Wednesday, April 7, 1999, at the above address.
Evaluation criteria for the Proposal are included in the RFP.
Price will not be a factor in contractor selection, and therefore,
cost proposals should NOT be submitted. The Grantee reserves
the right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-053 SN300860)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Ing. Yekutuel Grunfeld, New Ventures Manager, Avda Francisco
de Miranda, Ed Sucre, Apdo Postal 61373, Caracas 1070 - A,
Venezuela, Tel.: (582) 208.64.62, Fax.: (582) 208.65.93
SUBJECT: B--NATURAL GAS TO LIQUIDS CONVERSION PROJECT IN VENEZUELA
FOR PDVSA GAS
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study to determine the
economic viability of using modern gas-to-liquids (GTL) conversion
technologies to produce high quality environmentally acceptable
petroleum products from Venezuela's extensive natural gas reserves,
and to develop a strategy for PDVSA Gas for this core business
area. The goals of the feasibility study are to: (a) determine
the market value of products resulting from the available GTL
processes; (b) analyze the various F-T technologies and decide
on the adoption versus development of a GTL technology; (c)
determine the country-specific considerations that will impact
the economic viability to GTL production; and (d) assess the
risks/rewards for adopting the various technologies for GTL
production in Venezuela. Specific tasks will include the following:
(1) appraisal of potential markets from a GTL facility in Venezuela,
including the primary fuels (gasoline and diesel) and specialty
products such as specialty waxes and lubricants co-produced
from the F-T facility, and an evaluation of any premiums that
these products will command; (2) determination of various options
for the supply of natural gas for the project in Venezuela,
including assessment of availability and price; (3) analysis
of the potential options selected to determine the technical
viability and economics of these options under Venezuelan conditions
using state-of-the-art computer simulation models; (4) preparation
of strategy options open to PDVSA Gas leading to the commercialization
of GTL facilities in Venezuela; (5) preparation of a report
of work carried out and presentation of a recommended strategy
for PDVSA Gas; and (6) participation in a TDA-organized business
briefing for U.S. industry. The U.S. firm selected will be
paid in U.S. dollars from a $309,000 grant to the Grantee from
the U.S. Trade and Development Agency (TDA). A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission
report are available from TDA, at 1621 N. Kent Street, Suite
300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00pm local Caracas time, on, March
31, 1999 at the above address. Evaluation criteria for the
Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (I-053 SN300955)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: B--IMPROVED CARGO METHODS AND TECHNOLOGIES STUDY
SOL SPO410-99-R-1091
DUE 042099
POC P.O.C. Sarah Spain (804) 279-6820
DESC: DSCR is soliciting proposals to conduct analtical r esearch
for DLA. The research will evaluate cost saving opportunities
that exist for integrating the latest private sector logistics
research, transport technology, and security development into
practices and procedures from moving military cargo around
the U.S. and throughout the world. Because of statutory limitations
(Public law 105-262) placed on the funding of this effort,
the work must be undertaken by a not-for profit foundation
having a detailed knowledge of national and international commercial
practices in all elements of the supply chain (i.e., manufacturing,
retail, transportation, and distribution systems) without bias
to any geographic region or industry sector. The language of
the bill does not speak specifically to work to be subcontracted
out to for-profit entities. There doesn't appear to be any
prohibition against the awardee sub-contracting a portion of
the work to for-profit entities. But, a substantial portion
of the final product must be produced by the not-for-profit
foundation. Its anticipated two projects will be assigned immediately
after award. The projects are 1) Virtual Returns where the
World Wide Web will be a means of screening customer turn-ins
prior to moving material from a customer's location, and 2).
Delivery Value Management - an approach to incorporate industry's
best supply chain practices into more traditional DLA operations
such as direct vendor delivery, prime vendor support, and depot
transportation functions. The contractor will deliver a Study
Plan and a Final Draft Report describing the analysis results,
and provide presentations, in-process reviews, and other deliverables
as defined in the Study Plan. A best value award will be made
using Source Selection Procedures. Technical Capability, Organizational
Experience/Supporting Personnel are of equal importance and
significantly more important than cost/price. A Time and Material/Indefinite
Delivery Contract will be awarded for a one year period under
which Tasks Orders will be issued. All responsible not-for-profit
foundations may submit an offer which shall be considered by
the Agency. Those desiring a Request for Proposal package must
submit requests in writing to: DLA Defense Supply Center, Richmond,
8000 Jefferson Davis Highway, Richmond, VA 23297-5325 (Attn:
Sarah Spain) or FAX to Mrs. Spain at (804)279-3715. Requests
for RFPs must include a point of contact, phone number, and
mailing address. Though not required, FAX numbers and E-mail
address are also desired.
CITE: (W-053 SN300966)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: B--VEGETATION SUCCESSIONAL MODELING ON COPPER RIVER
DELTA, CHUGACH NF
SOL N/A
DUE 031099
POC Contact Person, Robin Airozo 907-586-8880
DESC: The USDA Forest Service intends to negotiate a sole source
contract with Ducks Unlimited, Inc. The purpose of the contract
is a continuation of an on-going project to understand the
influence of vegetation succession on the wetland ecosystem
of the Copper River Delta, and provide baseline information
for modeling the influence of these changes on wildlife and
fish populations. The contract is to be completed no later
than September 30, 1999. The proposed Contractor intimate familiarity
with Copper River Delta vegetation, the databases, and the
specific structure of the succession model will allow them
to efficiently and effectively complete the project by the
September 30, 1999 deadline. The proposed Contractor has extensive
experience in generating baseline landcover information on
the Chugach National Forest. All responses received by March
10, 1999, COB (local time) will be considered by the Government.
EMAILADD: rairozo/r10@fs.fed.us
EMAILDESC:
CITE: (W-050 SN300451)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: C--DESIGN/BUILD:EXTERIOR BRICKFACE REPAIR & TUCKPOINTING
-VA MANHATTAN.
SOL 10N3ACQ-70-99
DUE 031999
POC Tony Zaza 718-584-9000X4357
DESC: 1. The Department of Veterans Affairs Medical Center, Manhattan
seeks proposals from qualified A/E-General Contractor Teams
to design and implement comprehensive replacement of damaged
brickface and tuckpointing of exterior surfaces of buildings
# 1 and # 3 and A/C Plant located at the VA Medical Center,
423 East 23rd Street, New York, New York 10010. Project No.
630-99-118: Design/Build:Exterior Brickface repair & Tuckpointing.
Scope-of-work includes site survey, production of elevation
drawings, specifications, and architectural details. The Cost
estimate for this project is $650,000. Estimated Completion
Time: A/e 60 days, Construction: 120 days. 2. Evaluation Factors
for this procurement are as follows; 25%- Minimum ten (10)
years of technical/construction experience in brickface repair/restoration
of high-rise buildings. 40% -Cost Proposal including a detailed
breakdown for construction and A/E design prices. 20%- Design
experience in structural brick repairs/restoration including
detailed cost estimate and detailed specifications. 15% Project
Management of brickface repair, restoration, and structural
repairs. 3. Interested firms should send forms # 254 and
255 to arrive no later than 3/19/99 with cover letter-of-interest
directly to the COTR: Erik Anderson, Engineering Svc. 138/CON,
VA Medical Center, 423 east 23rd Street, New York, N.Y. 10010.
EMAILADD: ZAZA.TONY@BRONX.VA.GOV
EMAILDESC:
CITE: (W-053 SN300788)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: C--A&E QUALIFICTIONS BASED SELECTION FOR DEMOLITION
OF VARIOUS DEVELOPMENTS
SOL 706-7
DUE 032599
POC Shonnah Paredes, Procurement Specialist, 314/286-4278; Contracting
Officer, Beverly Franklin
DESC: The St. Louis (Missouri) Housing Authority (SLHA) is soliciting
Requests For Proposals/Qualification Based Selection (QBS)
from qualified firms for A&E Services for the demolition of
various developments within the City of St. Louis. The work
consists of architectural and engineering services for preparation
of design and construction documents and contract administration
of the demolition of a total of 431 public housing units in
29 buildings at Carr Square, Cabanne Way and Webbe Elderly
developments. Work will include development of contract documents
for demolition, abatement of any hazardous material, removal
of all utility and site work grading and landscaping. The project
will be in two separate phases. Phase I will include Cabanne
Way and Carr Square. Phase II will be Webbe Elderly. A Pre-Proposal
meeting will be held at 2:00 p.m. (local time) on Tuesday,
March 9, 1999, at the SLHA, 4100 Lindell Blvd., St. Louis,
MO 63108. Solicitation documents may be obtained from the SLHA
Procurement Section, at no charge, by telephone to 314/286-4234.
QBS proposals will be accepted only in the SLHA Procurement
Section until 3:00 p.m. (local time), Thursday, March 25, 1999.
CITE: (W-053 SN300799)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: C--DESIGN/BUILD: REPLACE WINDOWS,BLDG.#2-VAMC-MANHATTAN.
SOL 10N3ACQ-71-99
DUE 031999
POC Tony Zaza, 718-584-9000x4357
DESC: 1.Design/Build: Replace Windows,Bldg #3, VA Medical Center,Manhattan,Project
No. 630-99-103. The Department of Veterans Affairs Medical
Center,Manhattan seeks proposals from qualified A/E-Window
Contractors/ Construction firms to design, furnish and install
2 1/2" aluminium windows and window air-conditioner units in
Building # 3 located at the VA Medical Center, 423 East 23rd
Street, New York, N.Y. 10010. 2. Scope-of-work includes all
necessary professional, architectural, engineering, and interior
design services and fabrication/construction including sidewalk
bridging for new projected polymide thermal break, 1" sealed
insulated glass windows and new window air conditioner units
to be installed with total control of dust, dirt, and debris
for the occupants of Bldg. # 3 (Staff Quarters)and on the third
floor as well as floors above inc luding mechanical space on
the roof. 3. Qualified firms must have at least 10 years of
verifiable experience in the manufacture of and 5 years in
the installation of proposed windows and must provide a 10
year warranty on materials and workmanship. The cost range
for this procurement is between $500,000- $1,000,000. Completion
time is 60 days (design), 100 days (fabrication), 200 days
(installation). 4. Evaluation Factors are as follows; 20%
Price, 20% Experience in controlling dust,dirt,debris in occupied
areas, 30% Design, 10% design of window air conditioner, 20%
Proposed Project Management Plan including detailed phasing,
management of installation ,measures to avoid disruption,and
measures to provide safety. 5. A/E-Construction Teams should
send a letter of Interest and forms 254 and 255 directly to
the COTR: Robert Genneken, Mail Code 138/Con, VA Medical Center,
423 East 23rd Street, N.Y.,N.Y. 10010 to arrive no later than
3/19/99.
EMAILADD: ZAZA.TONY@BRONX.VA.GOV
EMAILDESC:
CITE: (W-053 SN300808)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
(CONSTRUCTION PHASE) FOR MISCELLANEOUS PROJECTS IN THE PACIFIC
REGION BUT MAY INCLUDE JAPAN AND KOREA
SOL DACA83-99-R-0006
DUE 030899
POC Wendell Awada (808) 438-0481
DESC: Correction: This action originally published in the CBD
dated 1/27/99 is not due on 3/1/99. Revised due date is 3/08/99.
Also task orders issued under this proposed contract will be
either firm-fixed-price or cost-plus-fixed fee task order,
depending on the nature of the task order. Lastly, under PRIMARY
selection criteria, please add paragraph (f) Demonstrated ability
to establish and maintain: (1) a cost accounting system which
is adequate to maintain integrity of costs applicable to a
cost-plus-fixed-fee reimbursable contract; (2) a purchasing
system governed by Federal Procurement regulations; (3) a property
control system; and (4) full financial stability.
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
CITE: (W-053 SN300958)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: C--SURVEYING SERVICES
SOL N/A
DUE 030599
POC Linda Wong (415) 561-5352
DESC: The Presidio Trust is seeking a licensed California surveying/engineering
firm to provide on-call surveying and related services at the
Presidio of San Francisco. The firm must possess: valid current
California PLS and PE; minimum two years surveying experience
on projects of similar scope; ability to set monuments, enter
survey data in AutoCad database, and produce survey base maps
in AutoCad format showing the location of buildings, roads,
landscape and drainage features, and utilities. Must be able
to provide legal property descriptions and establish property
lines, produce detailed topographic maps including contour
lines with spot elevations at critical points, operate transit
and maintain well documented survey field notes. Firm must
be adequately staffed to complete surveying and AutoCad tasks
in a timely manner. The Presidio Trust encourages small businesses,
small businesses owned and controlled by socially and economically
disadvantaged individuals, and women-owned small businesses
to express their interest. Qualified firms must fax their interest
to (415) 561-5303, Attn: Ms. Linda Wong, Contracting Officer,
NLT March 5, 1999. The Presidio Trust is a wholly-owned government
corporation and is not subject to FAR requirements.
CITE: (W-050 SN300416)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL N00164-99-Q-0073
DUE 030199
POC Bob Russell, Code 1161, telephone 812-854-1450, Rex Williams,
Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals Are Being Requested And A Written Solicitation Will
Not Be issued. Solicitation number N00164-99-Q-0073 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 97-04 and Defense
Acquisition Circular 91-13. The standard industrial code is
7378 and the business size standard is $18.0 Million or less.
This requirement is for a firm fixed price contract for as
follows. Premier support service, including technical support
for 7 days per week for 150 separate incidents over a 7 month
period (March-September 1999), In Accordance With Microsoft's
Premier Support Services Agreement. Provides 5 government personnel
Identification Numbers and one Generic Identification number
associated with a given telephone number that allows access
to a dedicated technical support team. Support includes an
assigned "TAM", technical subscription to universal CD and
one supportability review (Minimum of 30 hours). 1 Lot. Period
of Performance is 1March99 through 30September1999. F.O.B.
Destination with inspection and acceptance at CRANE, IN. Contractor
is allowed to invoice upon final inspection of services. The
Government intends to award to the responsible offeror whose
quotation conforming to the solicitation is the most advantageous
to the government, price and other factors considered. All
responsible sources may submit an offer which will be considered
by the Agency. A 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: 52.212-1 Instructions to Offerors
Commercial Items: 52.212-4 Contract Terms & Conditions Commercial
Items;52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders Commercial items; 52.222-3 Convict
Labor; 52.227-14 Rights in Data General, 52.227-15 Representation
of Limited Rights Data and Restricted Computer Software, 52.227-16
Additional Data Requirements. 52.227-17 Rights in Data- Special
Works 52.233-3 Protest After Award; 52.203-6 Restrictions on
Subcontractor Sales to the Government with Alternate 1: 52.219-8
Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-35 Affirmative Action for special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-9 Buy American Act
Trade Agreements Act Balance of Payments Program; 52.225-19
European Union Sanctions for Services; 52.225-21 Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program, DFAR 252.227-7013 Rights in Technical
Data, 252.227-7015 Technical Data Commercial Items, 252.227-7018
Rights in Noncommercial Data and Computer Software, 252.227-7022
Government Rights Unlimited, 252.227-7023 Drawings and other
Data to Become Property of Government 252.227-7024 Notice and
Approval of Restricted Designs, 252.227-7028 Technical Data
or Computer Software Previously Delivered to the Government,
252.227-7029 Reserved, 252.227-7030 Technical Data- Withholding
of Payment, 252.227-7031 Reserved, The contractor shall extend
to the Government the full coverage of commercial sale, provided
such warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors Commercial items
and must include a completed copy of provision 52.212-3, offeror
Representations and Certifications Commercial Items. The 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. The above required information
must be received at this office on or before 1 MAR 1999 at
3:00 PM Eastern Standard Time. Send to NAVSURFWARCENDIV Crane,
Code 1161, Bldg 64, 300 Highway 361, Crane, IN 47522-5001.
Point of contact email address is russell_r@crane.navy.mil.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: russell_r@crane.navy.mil
EMAILDESC:
CITE: (W-053 SN300605)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: D--PROVIDE CELLULAR TELEPHONE SERVICES FOR FORT BRAGG,
NC
SOL DAKF40-99-B-0009
DUE 020199
POC Contract Specialist Gloria Carr (910)396-4362 ext 232 (Site
Code DAKF40)
DESC: Correction: This action originally published in the CBD
dated 19 January 1999 is amended to add Pope Air Force Base
for Cellular Phone Services. All other factors remain unchanged.
EMAILADD: carrga@bragg.army.mil
EMAILDESC:
CITE: (A-053 SN300612)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: D--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR COMMERCIAL PROPROTARY SOFTWARE
SOL N00167-99-Q-0049
DUE 022899
POC Brian White 301-227-1867
DESC: The Carderock Division, Naval Surface Warfare Center currently
has 35 PATRAN software licences in various Navy labs and
engineering centers. PATRAN is a propriotary computer program,
owned and leased by The MacNeal Schwendler Corp. (MSC) and
is used in the analysis of engineering problems. It is the
Navy's intent to award a 5 year IDIQ sole source contract
to support the software and users. (see numbered note 22)
CITE: (W-053 SN300640)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 901129
DUE 030899
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: D--U.S.Dept of Commerce/NOAA/NWS/Office of Hydrology proposes
to negotiate on a non-competitive basis with Roger Hoekstra,
San Antonia TX. to provide services for the realtime operational
support and training for the Hydrometeorologic Automated Data
System (HADS). The National Weather Service (NWS) currently
operates a satellite based system that collects, processes
and distributes hydrometeorological data. The Office of Hydrology
(OH) is charged with providing hydrometeorologic data to all
NWS operational field offices. HADS receives data from two
sources: 1. Remote Data Collection Platforms, 2. Centralized
automated Data Acquisition System. Within HADS data is processed
, databased, encoded into the Standard Hydrologic Exchange
Format and distributed to all NWS River Forecast Centers and
Weather Service forecast Offices. The HADS data network currently
consists of nearly 8350 reporting locations. The reporting
characteristics of the DCP sites are frequently modified in
such a manner that require corresponding changes in the HADS
network definitions. Day-to-day monitoring and maintenance
support is required to ensure the operational integrity of
HADS. The contractor will be responsible to include the routine
monitoring and maintenance of the HADS data network and to
provide training to a new NADS network technician. Vendors
who believe they can provide the required services are invited
to submit in writing, and affirmative responses as to their
capabilities and any other pertinent data to the address above,
to be received no later than 15 days after the date of this
notice. No solicitation documents exist, there for a request
for such a document will not be considered. Award will be made
using Simplified Acquisition Procedures. Reference 901129.a
CITE: (W-053 SN300643)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Education and Training Command,
Luke AFB Contracting Squadron, AZ, 14100 W. Eagle Street, Luke
AFB, AZ, 85309
SUBJECT: D--MICROSOFT PREMIER SUPPORT
SOL F02604-99-Q0152
DUE 030999
POC Doug Janders, Acquisitions Flight Chief 56CONS/LGCS, Phone
(602) 856-7168, Fax (602) 856-3057, Email doug.janders@luke.af.mil
DESC: This is a sole source 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 F02604-99-Q0152 is
issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-09. This
acquisition is unrestricted; SIC: 7379 Size Std: $18.0 mil.
Contract Line Item(s): (CLIN) 0001; ( 1 EA) Microsoft Premier
Support (computer support) to include: 200 technical account
manager hours, 100 incidents, 4 support Ids, I phone ID, MSDN
universal subscription, unlimited web access, and 1 TAM site
visit. Period of service: Estimated 15 Mar 99 - 30 Sep 99.
Basis of award: award will be made to the lowest-price Offeror,
best demonstrating their ability to satisfy the technical capabilities
of the items specified. FOB: Destination to Luke AFB, AZ. All
prices shall include all Federal, State and Local taxes. The
following FAR & DFARS provisions and clause(s) applies to this
solicitation. FAR 52.212-1, Instructions to Offerors--Commercial
Items, Far 52.212-4, Contract Terms and Conditions-- commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Order--Commercial Items
with addenda incorporating FAR clause(s) 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
ERA Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-41; DFARS 252.212-7001, Contract terms
and Conditions Required to Implement Statutes or executive
orders Applicable to Defense Acquisitions of Commercial Items
with addenda incorporating DFARS clauses(s) 252.225-7001, Buy
American Act and Balance of Payment Program, DFARS 252.204-7004
Required Central Contractor Registration (MAR 1998) (DFARS
204.7304). Offers shall be submitted in writing and received
not later than 4:30 PM local time, 2 Mar 99. Arizona does not
observe daylight savings time. Direct any questions or concerns
to Andrea Coleman at (602) 856-7179, X 242. All proposals may
be faxed to (602) 856-3057 or mailed to 56th Contracting Squadron,
Attention: Andrea Coleman, 14100 W Eagle St, Luke AFB AZ 95309-1217.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-Q0152&LocID=509
LINKDESC:
notice
EMAILADD: doug.janders@luke.af.mil
EMAILDESC:
CITE: (D-053 SN300675)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--REAL-TIME DATA VALIDATION DEVELOPMENT SERVICES FOR
THE NASA AVIATION PERFORMANCE MEASURING SYSTEM (APMS)
DUE 030999
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quotation (RFQ)
for the purchase of real-time data validation development services.
This procurement is being conducted under Simplified Acquisition
Procedures (SAP). NASA/LeRC intends to purchase the services
from Expert Microsystems, Inc., 7932 Country Trail Dr., Suite
1, Orangevale, CA 95662-2120. The authority for other than
full and open competion is 10 U.S.C. 2304(c)(1)-Only one responsible
source and no other supplies or services will satisfy agency
requirements. Expert Microsystems is uniquely qualified to
perform this service as they co-developed and now maintain
the sensor validation technology which has been successfully
applied to liquid rocket engines. Under this effort further
technology development and enhancement of the sensor validation
technology will be performed to provide automated data validation
capability to the NASA Ames Research Center Aviation Performance
Measuring System (APMS). The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. See
Note 22. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#120205
LINKDESC:
EMAILADD: Jon.C.Schultz@lerc.nasa.gov
EMAILDESC:
CITE: (D-053 SN300823)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL S-DTSPO-99-B-0044
DUE 030399
POC Mr. Robert Romano tel: (703)302-3103 fax: (703)302-7892
DESC: 1. 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting T-1 kbps through E-1
(2.048 mbps) between the Main Distribution Frame (MDF) American
Embassy Bonn, Germany and the Main Distribution Frame (MDF)
Beltsville Information Management Center, (BIMC) Beltsville,
Maryland in accordance with FAR Part 12 Acquisition of Commercial
Items. A Firm Fixed Price contract is anticipated. The services
shall include a base quantity of one year with four option
years. Performance period under the subject contract is to
be 60 months. The contractor shall provide all equipment, materials,
and supplies required to provide the service, including Data
Service Units (DSU's) at both CONUS and OCONUS locations. Questions
concerning the subject solicitation should be submitted by
letter or facsimile to US Department of State, Diplomatic Telecommunications
Service PO, 3920 Pender Drive, Fairfax, VA 22030, attention
DTS-PO/ADM/ACQ, Mr. Robert Romano, facsimile number (703) 302-7892.
The government will not pay for information received. (X)
The applicable Standard Industrial Classification Number is
4813. (X) All responsible sources may submit a bid which
shall be considered by the Department of State. (X) The subject
solicitation will be available electronically in ten (10) days
at the below listed LINKURL.
LINKURL: http://www.statebuy.inter.net/busops.htm
LINKDESC:
CITE: (W-053 SN300928)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: F--PARK MAINTENANCE AT CARLYLE LAKE, CARLYLE, ILLINOIS
SOL DACW43-99-B-0215
DUE 042199
POC Contract Specialist JUDY KIBLER (314) 331-8527 Contracting
Officer, Joan Schick (314) 331-8505 FAX: 314 331-8746 (Site
Code DACW43)
DESC: This is an indefinite quantity contract for furnishing
all plant, labor, equipment, transportation, supplies and materials
to perform rehabilitation of recreation areas and facility
maintenance at Carlyle Lake, Carlyle, Illinois. The contract
award will contain a base year with the Government's option
to renew for four additional one year periods. See Note 1.
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-050 SN300443)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--ROAD MAINTENANCE (047) - WESTSIDE ENGINEERING ZONE
SOL R6-11-99-20
DUE 041499
POC Contract Specialist, Clyde Hooper, 541/471-6600
DESC: Work includes, but is not limited to, road blading, ditch
cleaning, slide removal, cleaning culverts, roadside brushing,
and paved surface clearing on the Chetco and Gold Beach Ranger
Districts. Estimated issue date of the solicitation is on or
about March 15, 1999. Contract time is approximately 215 calendar
days. Requests for this solicitation must include name, address,
zip code, telephone number, and the solicitation number referenced
above. See Note 1.
EMAILADD: mkoeper/r6pnw_siskiyou@fs.fed.us
EMAILDESC:
CITE: (W-050 SN300450)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--ROAD MAINTENANCE (119/120) - EASTSIDE ENGINEERING
ZONE
SOL 99-21
DUE 041599
POC Contract Specialist, Barbara D. Sypert, 541/471-6601
DESC: Work consists of routine and recurring road maintenance
on the Galice and Illinois Valley Ranger Districts. Estimated
issue date of the solicitation is on or about March 16, 1999.
Contract time is approximately 365 calendar days. Requests
for this solicitation must include name, address, zip code,
telephone number, and the solicitation number referenced above.
See Note 1.
EMAILADD: mkoeper/r6pnw_siskiyou@fs.fed.us
EMAILDESC:
CITE: (W-050 SN300456)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE, COMPARTMENT 27, MARINE CORPS BASE, CAMP
LEJEUNE, NC
SOL N62470-99-S-4108
DUE 042299
POC Defense Automated Printing Service (DAPS) (910) 451-5050
DESC: The work includes furnishing all necessry labor, materials,
equipment, supervision, tools, transportation, and management
necessary for harvesting pine sawtimber, hardwood pulpwood,
and pine pulpwood and other incidental related work at Marine
Corps Base, Camp Lejeune, North Carolina. All merchantable
timber products are to become the property of the Contractor
and shall be removed from the limits of the Station. The bid
opening date will be on or about 22 April 1999. Mr. Danny Marshburn
will accompany prospective bidders to the site on 22 March
1999. Prospective bidders who wish to inspect the site should
be at Building No. 58, located on Virginia Dare Drive at Marine
Corps Base, Camp Lejeune, NC before 9:00 AM. Specifications
and the bidding package may be requested (at no charge) in
writing to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Please provide
a point of contact, complete mailing address, telephone and
facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT
BE MADE TO A POST OFFICE BOX. IMPORTANT-technical/Contractural
and FOIA related inquiries should be directed in writing to:
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (W-053 SN300708)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE, COMPARTMENT 49, MARINE CORPS BASE, CAMP
LEJEUNE, NC
SOL N62470-99-S-4110
DUE 042299
POC Defense Automated Printing Service (DAPS) (910) 451-5050
DESC: The work includes furnishing all necessary labor, materials,
equipment, supervision, tools, transportation, and management
necessary for harvesting pine sawtimber, hardwood pulpwood,
and pine pulpwood and other incidental related work at Marine
Corps Base, Camp Lejeune, North Carolina. All mechantable timber
products are to become the property of the Contractor and shall
be removed from the limits of the Station. Specifications and
the bidding package will be available on or about 15 March
1999. The bid opening date will be on or about 22 April 1999.
Mr. Danny Marhburn will accompany prospective bidders to the
site on 22 March 1999. Prospective bidders who wish to inspect
the site should be at Building No. 58, located on Virginia
Dare Drive at Marine Corps Base, Camp Lejeune, NC before 9:00
AM. Specifications and the bidding package may be requested
(at no charge) in writing to Defense Automated Printing Service,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527.
Please provide a point of contact, complete mailing address,
telephone and facsimile numbers. PROVIDE STREET ADDRESS ONLY.
DELIVERY CANNOT BE MADE TO A POST OFFICE BOX. IMPORTANT-Technical/Contractural
and FOIA related inquiries should be directed in writing to:
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (W-053 SN300728)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--PRESCRIBED BURNING, HUEVOS III UNDERBURN
SOL RFQ 11-99-23
DUE 040699
POC Contracting Officer: Miley Sutherland (530)257-2151; For
copy of solicitation contact Margaret Forrest (530)233-8756.
DESC: The Beckwourth Ranger District, Plumas National Forest,
intends to acquire services for underburning approximately
500 acres. Contractor shall perform preparation of the unit,
ignition, holding, mop-up, and patrol. Contractor shall provide
all necessary personnel and equipment to complete ignition
of the unit in 5 days and complete the project in 11 days.
Project shall be completed by June 1, 1999. Unit is located
near Lake Davis, 6 miles north of the city of Portola, California.
Solicitation to be released on, or about March 5, 1999. Offerors
shall submit a written quotation. Award will be made based
upon, price, experience, past performance, risk associated
with the proposal, and risk associated with the offeror. SIC
0851. See Numbered Note 1.
EMAILADD: mforrest/r5_modoc@fs.fed.us
EMAILDESC:
submit request by email.
CITE: (W-053 SN300729)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE, COMPARTMENT 51, MARINE CORPS BASE, CAMP
LEJEUNE, NC
SOL N62470-99-S-4111
DUE 042299
POC Defense Automated Printing Service (DAPS) (910) 451-5050
DESC: The work includes furnishing all necessary labor, materials,
equipment, supervision, tools, transportation, and management
necessary for harvesting pine sawtimber, hardwood pulpwood,
and pine pulpwood and other incidental related work at Marine
Corps Base, Camp Lejeune, North Carolina. All mechantable timber
products are to become the property of the Contractor and shall
be removed from the limits of the Station. Specifications and
the bidding package will be available on or about 15 March
1999. The bid opening date will be on or about 22 April 1999.
Mr. Danny Marhburn will accompany prospective bidders to the
site on 22 March 1999. Prospective bidders who wish to inspect
the site should be at Building No. 58, located on Virginia
Dare Drive at Marine Corps Base, Camp Lejeune, NC before 9:00
AM. Specifications and the bidding package may be requested
(at no charge) in writing to Defense Automated Printing Service,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527.
Please provide a point of contact, complete mailing address,
telephone and facsimile numbers. PROVIDE STREET ADDRESS ONLY.
DELIVERY CANNOT BE MADE TO A POST OFFICE BOX. IMPORTANT-Technical/Contractural
and FOIA related inquiries should be directed in writing to:
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (W-053 SN300730)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE, SEED TREE REMOVAL, MARINE CORPS BASE,
CAMP LEJEUNE, NC
SOL N62470-99-S-4112
DUE 042299
POC Defense Automated Printing Service (DAPS) (910) 451-5050
DESC: The work includes furnishing all necessary labor, materials,
equipment, supervision, tools, transportation, and management
necessary for harvesting pine sawtimber, hardwood pulpwood,
and pine pulpwood and other incidental related work at Marine
Corps Base, Camp Lejeune, North Carolina. All mechantable timber
products are to become the property of the Contractor and shall
be removed from the limits of the Station. Specifications and
the bidding package will be available on or about 15 March
1999. The bid opening date will be on or about 22 April 1999.
Mr. Danny Marhburn will accompany prospective bidders to the
site on 22 March 1999. Prospective bidders who wish to inspect
the site should be at Building No. 58, located on Virginia
Dare Drive at Marine Corps Base, Camp Lejeune, NC before 9:00
AM. Specifications and the bidding package may be requested
(at no charge) in writing to Defense Automated Printing Service,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527.
Please provide a point of contact, complete mailing address,
telephone and facsimile numbers. PROVIDE STREET ADDRESS ONLY.
DELIVERY CANNOT BE MADE TO A POST OFFICE BOX. IMPORTANT-Technical/Contractural
and FOIA related inquiries should be directed in writing to:
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (W-053 SN300737)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet Industrial Supply Center Jacksonville, Charleston
Detachment, Bldg. 1, Goose Creek, South Carolina, 29445-8605
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL N68836-99-Q-T110
DUE 031799
POC Point of Contact - Diane Crosby, Contracting Officer, 843/764-7009.
All requests for quote need to be faxed to 843/764-7844, ATTN:
Diane.
DESC: Transport and Dispose of non-hazardous sandblast grit/soil.
Location of work at Naval Weapons Station, Goose Creek, South
Carolina. Numbered Note 1 applies. (AC0222043-05)
CITE: (I-053 SN300835)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center Norfolk Detachment
= Philadelphia, 700 Robbins Ave., Bldg.2B, Philadelphia, PA
19111-5083
SUBJECT: G--FAMILY COUNSELING AND ADMINISTRATIVE SUPPORT SERVICES
SOL N00140-99-R-1788 =20
DUE 030199
POC Point of Contact - M. Capilato, Contract Negotiator, = 215-697-9645,=20
Contracting Officer, R. D. Siravo, 215-697-9645
DESC: This is a combined synopsis/solicitation for commercial
items in=20 accordance with FAR 12.6 and 13.5, as supplemented
with additional = information=20 included in this notice. This
announcement constitutes the only = solicitation. =20 Proposals
are hereby being requested and a written solicitation will
= not be=20 issued. Refer to solicitation as RFP N00140-99-R-1788.
The = solicitation=20 document and incorporated provisions
and clauses are those in effect = through=20 Federal Acquisition
circular 97-10. A firm fixed price-type contract = is=20 contemplated.
The applicable SIC is 8322. The following CLINs apply = to
FAMILY=20 COUNSELING AND ADMINISTRATIVE SUPPORT SERVICES IN
ACCORDANCE WITH SOW; = CLIN=20 0001 - BASE PERIOD OF PERFORMANCE
0F 15 MAR 99 THROUGH 30 SEP 99, QTY = 6.5 @=20 $_________ per
MONTH $___________ TOTAL; CLIN 0002 - OPTION I - POP 0F = 01
OCT=20 99 THROUGH 31 DEC 99, QTY 3 @ $_________ per MONTH $___________
TOTAL; = CLIN=20 0003 - OPTION II - POP 0F 01 JAN 2000 THROUGH
31 JAN 2000, QTY 1 @ = $_________=20 MONTH $___________ TOTAL;
CLIN 0004 - OPTION III - POP 0F 01 FEB 2000 = THROUGH=20 29
FEB 2000, QTY 1 @ $_________ MONTH $___________ TOTAL; CLIN
0005 = - =20 OPTION IV - POP 0F 01 MAR 2000 THROUGH 31 MAR
2000, QTY 1 @ = $_________ MONTH=20 $___________ TOTAL. =20
STATEMENT OF WORK =20 C.1 GENERAL. The contractor shall provide
family counseling services = and=20 administrative support
services in support of the Transition Assistance = Management
Program (TAMP) which includes the following: the Transition=20
Assistance Program (TAP), the Relocation Assistance Program,
the Career = Resource Program, the Personal Financial Management
Program, the = Deployment=20 Support Program and the Retired/Veteran=92s
Affairs Program, for the = Navy Family=20 Service Center (NFSC)
Transition Resource Offices located in Saratoga = Springs=20
and Scotia, New York. =20 C.2 GOVERNMENT FURNISHED PROPERTY.
The Government will provide the = facilities,=20 equipment,
and materials in support of NFSC. NFSC has a location at =
Building=20 277(located in Saratoga Springs) and Transition
Resource Office located = at=20 Naval Administrative Unit,
Scotia, New York. All materials, included = but not=20 limited
to standard operating procedures, pamphlets, flyers, leaflets,
= program=20 manuals/materials, videotaped, formats for presentations,
training = materials,=20 books, journals, client records, case
records, ancillary material = forms, curri culum developed/used/or
purchased during the course of this contract, = shall be=20
the property of the Government at the end of the contract.
Any = exceptions to=20 this policy shall be granted only by
the FSC Director and shall never = involve=20 case records
or associated materials. Entrance accessibility to the = offices=20
begins at 7:30 a.m. and continues to 4:00 p.m., Monday through
Friday, = except=20 federal holidays. C.3 DESCRIPTION OF WORK
The contractor shall provide management, = supervision,=20
administration, and personnel in support of the Programs listed
in = paragraph=20 C.1.=20 C.3.1 The contractor shall coordinate
with the Government and community = agencies to conduct workshops
and provide clients separating from the = service with information
on the TAP, pre-separation counseling, employee and = relocation=20
assistance, and career financial education. C.4 PERSONNEL QUALIFICATIONS
The contractor is required to provide one = full-time individual
for each of the following categories and shall = meet, as a=20
minimum, all of the educational and experience requirements
listed = below. =20 Resumes are required and are to be submitted
with your proposal.=20 C.4.1 COUNSELOR/CLINICAL SUPERVISOR
C.4.1.1 Education. Master=92s Degree in social work, marriage
and = family=20 therapy, psychology, counseling or other behavior
behavioral science = related=20 field from accredited institution.
Current state license in to = practice as a=20 Clinical Psychologist
or accreditation to CISW or ASCW or AMFT. C.4.1.2 Experience
Minimum five years of supervised experience in = clinical=20
counseling. C.4.1.3 Abilities: Demonstrated knowledge of counseling
services = program=20 coordination, implementation and administration.
Demonstrated = knowledge of=20 counseling interviewing techniques,
case management, and clinical = education. =20 Ability to operate
with professional autonomy on all clinical matters = and=20
coordinate as necessary with the Director for on-going consultation
of = clients=20 or caseload. Demonstrated skills in technical
and administrative supervision of = client=20 assessment, treatment
planning, provision of treatment and evaluation,=20 referrals,
follow-up services, and termination of services by = consultation
and=20 formal supervisory sessions. Demonstrated expertise
to supervise, = manage, and=20 coordinate clinical staff of
three. Ability to assess training needs = and=20 develop training
plans and ensure professional certification of = counselors
is=20 current as required by the Navy. Demonstrated skills
to present = briefs,=20 workshops, and classes to commands
for General Military training and to = community groups. Courses
include marriage enrichment, suicide = prevention,=20 alcohol
and drug abuse prevention, and stress management. Ability to
= review=20 staff case treatment notes/progress reports and
other necessary = documentation=20 for all case recordings,
ability to maintain documentation for own = caseload,=20 and
gather and maintain statistical data. Demonstrated knowledge
of = Navy/DOD=20 requirements/instructions for prudent medical
and business = decision-making. =20 Demonstrated skills to
communicate effectively orally and in writing = and the=20
ability to meet and relate with diversified groups/organizations.
=20 C.4.2 FAMILY COUNSELOR C.4.2.1 Education. Master's degree
in social work in a school = accredited by=20 the Council on
Social Work Education. Current state license to practice =
as a=20 Clinical Psychologist or accreditation to CISW or ASCW
or AMFT. C.4.2.2 Abilities: Demonstrated knowledge of counseling
services = program=20 coordination, implementation and administration.
Demonstrated knowledge = of=20 counseling interviewing techniques,
case management, and clinical = education. =20 Demonstrated
expertise to provide a full range of = counseling/psychological=20
services to individuals, couples, and families. Demonstrated
skills=20 interviewing clients to determine presenting problem,
develop social = history,=20 and identify pathology: substance
abuse, depression, violent behavior, = borderlin e personality,
situational distress, and dysfunction in marital and = family=20
system. Ability to develop comprehensive treatment plan as
appropriate = to=20 initiate counseling or therapy and to facilitate/co-facilitate
therapy = groups.=20 Demonstrated skills to develop/deliver
briefs related to stress, = marriage=20 enrichment, suicide
prevention, and substance abuse. Ability to = maintain=20 complete
and thorough documentation for all case recordings, ability
to = maintain file documentation relative to individual cases,
and gather = and=20 maintain statistical data. Demonstrated
knowledge of Navy/DOD=20 requirements/instructions. Demonstrated
skills to communicate = effectively=20 orally and in writing.
C.4.3 FAMILY ADVOCACY REPRESENTATIVE C.4.3.1 Education. Master's
degree in social work in a school = accredited by=20 the Council
on Social Work Education. Current state license to practice
= as a=20 Clinical Psychologist or accreditation to CISW or
ASCW or AMFT. C.4.3.2 Abilities Demonstrated skill to effectively
counsel abuse = victims and=20 their family members. Demonstrated
knowledge of crisis intervention=20 techniques/procedures.
Demonstrated knowledge of instruction methods = and=20 techniques
and ability to present briefs, workshops and provide = training.
=20 Ability to be a primary facilitator and point of contact
for all spouse = and=20 child abuse prevention programs, as
well as clinical counselor and = treatment=20 specialist for
members identified as high risk for family violence. = Ability
t o process reports of suspected or known cases of abuse and
neglect. =20 Demonstrated skill for coordination of removing
a military member from = home in=20 cases of imminent danger.
Ability to initiate an investigation into = all=20 reported
cases of abuse or neglect. Assessment procedures include the=20
following: notification to the member's Commanding Officer
in all cases = of=20 suspected child and spouse abuse involving
suspected major criminal = offenses,=20 severe physical abuse,
and in all cases of child physical abuse, child = neglect,=20
and/or child sexual abuse the appropriate office of the New
York State = Child=20 Protective Services. Demonstrated skill
to provide counseling for = individuals,=20 couples, and families
in individual or group counseling sessions. = Ability to=20
coordinate all aspects of case management to include notification
to = member's=20 command of Case Review Committee determination,
ensure a shelter home = is=20 provided for abuses spouses and
children when appropriate, liaison with = Child=20 Protective
Services in each child abuse case, consult with civilian =
therapists=20 to provide services and present cases for review,
transfer, and/or = closure to=20 Case Review Committee according
to instructional mandates. Ability to = maintain=20 individual
case records in accordance with prescribed Navy and DOD = guidelines.
=20 Demonstrated expertise to provide crisis intervention,
counseling = consultation,=20 and referrals. Demonstrated skill
to evaluate existing programs and = develop new=20 initiatives
based on need assessment. Ability to address proactive and
= preventative education programs. Specific titles include
Healthy = Families=20 workshops, Parenting Skills, Communication,
Conflict Management, Safe = Touch for=20 Children, and Effects
of Violence on Children. Ability to gather, = analyze and=20
report all statistical data. Demonstrated expertise to establish
clear = working=20 relationship with local protective services,
and other agencies as = required by=20 Navy instruction and
New York state law. Demonstrated skill to assist = with=20
development, review and evaluation of Memorandums of Understanding
with = agencies. Ability to effectively communicate both orally
and in = writing. C.4.4 ADMINISTRATIVE ASSISTANT C.4.4.1 Education.
High School Diploma C.4.4.2 Abilities. Demonstrated skill in
providing prompt, = professional=20 reception services. Demonstrated
expertise to manage office functions = such as=20 responding
to routine and non-technical requests for information, = advise
when=20 the information can be furnished and provide it from
files and records, = scheduling appointments and meetings,
providing accurate messaging for = TAMP=20 staff, sorting and
distributing mail, purchasing office supplies, = monitoring=20
TAMP resource materials to include books, videos, electronic
equipment = and Loan=20 Locker items and check in/out per TAMP
policy, issuing Scotia Welcome = Aboard=20 Packets to newcomers,
allow customer access to Welcome Aboard Packets = from=20 other
installations and prepare and distribute SITES booklets. Ability
= to=20 input/monitor data collection and reporting of quantitative
data and to = generate correspondence, reports, and documents
from rough drafts to = final=20 forms to ensure 100% grammatical
and procedural accuracy and compliance = with=20 Navy policy,
regulations and instructions. Demonstrated skill to = maintain=20
files/reports and tickler log to ensure a timely reply and/or
action. = Ability=20 to search for, compile and summarize information
from files for = reports,=20 meetings and correspondence as
required by the TAMP Manager and TAMP = staff. =20 Demonstrated
expertise to provide computer training and assistance to =
TAMP=20 staff and clients on the use of computers, software
and programs. = Demonstrated=20 skill to operate and assist
clients with DOD computerized employment = assistance=20 to
include the following: Transition Bulletin Board (TBB), Defense=20
Out-Placement Referral System (DORS), mini resume programs,
Standard=20 Installation Topic Exchange System (SITES), Microsoft
Office, Quality = of Life=20 Management Information System
(QOLMISNET), Windows Operating System and = the=20 Internet.
Demonstrated skill to maintain and update an automated = information=20
database on TAMP programs. Demonstrated expertise to coordinate
with = TAMP=20 Manager/staff and guest facilitators on all
TAMP seminars and workshops = to=20 include all monthly classes
taught by TAMP staff and the five day TAP = Workshop=20 held
eight times per year with ability to register participants,
= provides=20 workshop information to participants, prepares
workshop handouts, = assists with=20 workshop set-up, prepares
audiovisuals and facilitates, and assists = with=20 wrap-up,
evaluation and reports. The following FAR clauses/provisions
are incorporated by reference: = FAR=20 52.212-1, NOTE: Offeror's
attention is specifically directed to = paragraph=20 (b)(11)
of this provision. OFFERORS THAT FAIL TO FURNISH REQUIRED=20
REPRESENTATIONS OR INFORMATION, OR REJECT THE TERMS AND CONDITIONS
OF = THE=20 SOLICITATION MAY BE EXCLUDED FROM CONSIDERATION.
52.212-2, FILL-IN: = paragraph=20 (a) Past Performance and
Price; FILL-IN (second paragraph) Past = Performance and=20
Price are considered of equal importance. 52.212-3, 52.212-4,
52.212-5=20 including the following additional FAR clauses/provisions
52.203-6, = 52.219-8,=20 52.222-26, 52.222-36, 52.222-37 and
DFARS 252.212-7001including the = following=20 additional DFARS
clauses/provisions 252.225-7001, 252.225-7012, and=20 252.225-7036.
Additionally, FAR 52-217-9, FILL-IN: paragraph (a) 30 = days=20
FILL-IN: paragraph (c) 12.5 months, and FAR 52.245-2 are incorporated
= by=20 reference. Offerors are advised to include a completed
copy of = provisions at=20 FAR 52.212-3 and DFARS 252.212-7000
with their proposal. All = responsible=20 sources are encouraged
to submit a proposal in response to the = solicitation. =20
Responses are due no later 4:00 p.m., local time, on 01 March
1999. Facsimile responses shall also be accepted at (215) 697-9739
and should = be=20 marked with RFP number N00140-99-R-1788
and directed to the attention = of=20 Michael Capilato, Code
02P21D. =20
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-053 SN300838)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 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--ELECTRICAL TESTING AND PREVENTIVE MAINTENANCE CONTRACT
SOL 544-030-99
DUE 030899
POC OTIS GOWENS (803) 695-6857 Contract Specialist
DESC: The contractor will be required to provide all tools, labor,
materials, permits, license and supervision to implement an
electrical testing and preventative maintenance program at
the WJBD VA Medical Center, Columbia South Carolina. The terms
of this contract will include a base year and two(2) one year
options. Work includes: a)energized testing of voltage current,
infrared, ultrasonic, harmonics, power factor and crest factor.
b)de-energized testing of insulation resistance, winding resistance,
contact resistance circuit breakers, ground resistance and
transformer. c)provide preventative maintenance/inspections.
d)perform electrical system analysis and certification of services.
e)provisions for emergency response. Potential quoters should
request solicitation 544-030-99 in writing not later than 3/8/99.
Mail requests to: Chief, Acquisition & Facility Planning Service(90c)
,WJBD VA Medical Center,6439 Garners Ferry Road, Columbia,
South Carolina 29209-1639. Estimated solicitation issue date
is 3/9/99. All requests must contain, complete company name
and address, telephone number, fax number, point of contact
and solicitation number. The S.I.C. code is 7629. This Acquisition
is a Small Business Set-Aside. The related small business size
standard is $5 million.
CITE: (W-050 SN300409)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (FP), ISC Ketchikan, PO Box 25517,
Juneau, AK 99802-5517
SUBJECT: J--RESIDENTIAL PAINTING
SOL DTCG87-99-Q-JAS166
DUE 041299
POC Christine Tinsley (907) 463-2115
DESC: Provide all materials, equipment and provide labor to Prep,
prime and paint all interior surfaces at the U. S. Coast Guard
housing units located in Sitka Alaska. Anticipate painting
approximately 16 units, 7 two bedroom, and 9 three bedroom
with the possibility of 05 optional units from May 1999 through
and including September 1999. Solicitation to be issued on
or about 3/12/99. Quotations must be submitted to this office
no later than 7 March 1999. There is no charge for these documents.
The work required by this solicitation is identified as Industry
Standard #1721, and the applicable size standard is 7 million
in annual average gross revenue of the concern for the last
three fiscal years. This procurement is issued pursuant to
the Small-Business Competitiveness Demonstration Program; Public
Law 100-656, as implemented by the OFPP Policy Directive and
Test Plan dated 8/31/89. This is not a small business set aside.
Award will be made to the responsible firm offering the lowest
price. All responsible sources may submit a bid, proposal,
or quotation, which shall be considered by the U. S. Coast
Guard. Contracting Office will accept request for solicitations
via fax 907/463-2179. Faxed quotations will be considered in
response to CBD. Alternative payment protection shall be
required after Purchase Order award, in the form of payment
bond, certified or cashiers' check, bank draft, money order
or currency. The penal amount of payment protection shall equal
50% of the contract price. For Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), Office of Small and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
This is applicable to any eligible prime subcontractor at any
tier. The DOT Bonding Assistance Program enables firms to apply
for quote, performance and payment bonds up to $1.0 million
per contract. The DOT provides an 80% guarantee of the quote
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STPL) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STPL, call the OSDBU at (800) 532-1169
EMAILADD: ctinsley@alaska.uscg.mil
EMAILDESC:
CITE: (W-050 SN300411)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--N201 FOUNDATION WATERPROOFING: ACCOMPLISH
SOL RFQ2-37078MJM
DUE 032299
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation/RFQ for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The purpose of this procurement is to find and apply the most
appropriate commercially available method of waterproofing
350 linear feet by 4 feet up/high basement perimeter (either
interior or exterior) of building N201. The work will be done
in accordance with a PERFORMANCE WORK STATEMENT (PWS). A copy
of the PWS is available to interested parties by requesting
in writing to Michael J. McIntyre via mail, FAX, or e-mail
at: NASA Ames Research Center, Plant Engineering Branch, M/S:19-11,
Moffett Field, CA. 94035-1000, or FAX:(650)604-7354, or e-mail:
mmcintyre@mail.arc.nasa.gov. The provisions and clauses in
the RFQ are those in effect through FAC 97-10. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
7699 and $5.017M, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to NASA Ames Research
Center is required within 90 days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-C3.
Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact: Michael J. McIntyre,
NASA Ames Research Center, Plant Engineering Branch, M/S:19-11,
Moffett Field, CA. 94035-1000, by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
Cage No (if applicable), identification of any special commercial
terms, and be signed by an authorized company representative.
Quoters shall use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3, and shall be included with the quotation,
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
Applicable clauses are: 52.222-3, 52.233-3, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.222-41, 52.222-42,
ARC 52.232-93, and ARC 52.204-93. A "walk-through" of the job
site will be conducted at 09:00AM on March 3, 1999. Interested
parties will meet at bldg. 19, room 1021 and sign in. Visitors
requiring badges shall FAX Michael J. McIntyre at (650)604-7354
no later than COB 3/2/99 with names of employees (US citizens)
who will attend the walk-through. Questions regarding this
acquisition must be submitted in writing no later than March
12, 1999 by mail, FAX, or e-mail. Quotations are due by 3:00PM,
PST, March 22, 1999, to the address specified above. Selection
and award will be made (on an aggregate basis) to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted and its application process meets the Government's requirement.
Quoters shall provide copies of the provision at 52.212-3,
Offeror Representation and Certifications - Commercial Items
with their quote. See above for where to obtain copies of the
form via the Internet. An ombudsman has been appointed - See
Internet Note "B". (Prospective quoters shall notify this office
of their intent to submit a quotation). It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation/RFQ
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37078MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-050 SN300458)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--COATING/RECOATING OF SHIP'S STRUCTURE
SOL N32205-99-R-0006
DUE 042199
POC Ana Diaz Contract Specialist 757-417-4596, Sandra Tyree Contracting
Officer 757-417-4591
DESC: Perform cleaning, scaling and painting of interior and
exterior deck surfaces aboard various Military Sealift Command
vessels. Performance period to start on/about 15 July 1999,
on base year and two option years. The proposed procurement
is 100% small business set-aside. All responsible sources may
submit a proposal which shall be considered by the agency.*****
CITE: (W-053 SN300662)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--MAINTENANCE ON DOORS
SOL DAAH1399T0106
DUE 030999
POC Beverly Ruiz, Contract Specialist, 512-961-2570 OR FAX 512-937-1126
DESC: Perform maintenance and repair on doors throughout the
Corpus Christi Army Depot (CCAD) on an "on-call" basis. Contractor
must respond within 24 hours after notification from the CCAD
representative. The contractor shall provide the CCAD representative
an estimate for each call prior to commencement of work. Request
for the Statement of Work must be in writing to fax 512-937-1126
or mail to Commander, Corpus Christi Army Depot, Dir Resource
Spt Contracting Division/Attn: Beverly, 308 Crecy St Bldg 129
Stop 7, Corpus Christi TX 78419-5260. Award to be issued on
or about March 15, 1999 using simplified acquisition procedures.
Information hours are from 7:00 am to 4:30 pm, Monday through
Thursday to 512-961-2570. All responsible sources may submit
an offer which will be considered. See note number 1.
CITE: (W-053 SN300711)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: J--INVITATION FOR BIDS FOR ELEVATOR REPAIRS AT VARIOUS
ST. LOUIS HOUSING AUTHORITY LOCATIONS
SOL HM 99-26
DUE 030899
POC Michael Jakubowski, Purchasing Agent, 314/286-4273; Contracting
Officer, Beverly Franklin
DESC: The St. Louis (Missouri) Housing Authority (SLHA) is soliciting
bids from qualified contractors to provide Elevator Repairs
on forty-eith (48) elevators at various SLHA locations in the
City of St. Louis. All products and services sold to the SLHA
must be certifiedf as being Year 2000 (Y2K) compliant. The
selected Contractor shall provide trained, qualified, experienced,
dependable mechanics and helpers who are under a qualified
supervisor. Contractor to supply materials, supplies and parts
necessary to perform the services in a safe, efficient and
satisfactory manner. This contract includes, but is not limited
to: the repairs that the SLHA would not be capable of doing;
or, the time required to perform the work would be lengthy
(i.e., five (5) year safety tests, or annual safety tests including
inspection of ropes). The SLHA Assistant Director of Housing
Management (Extraordinary Maintenance) is the determining authority
of work to be accomplished internally by SLHA personnel or
by Contractor personnel. All elevator equipment, materials,
installations and inspections shall conform to the codes as
listed in ANSI, A 17.1-1971 - The American National Standard
Safety Code for elevators; NSI A 17.2-1960 - American Standard
practice for inspection of elevators. Contractor is to provide
the SLHA with one annual inspection with emphasis on ASME A
17.1 Safety Codes. This inspection is to be billed at Contractor's
hourly rate. A copy of the annual inspection is to be presented
to the SLHA staff. The SLHA will receive sealed bids for this
work until 2:00 p.m. (Local Time), Monday, March 8, 1999, only
in the SLHA Procurement Section, 4100 Lindell Blvd., St. Louis,
MO 63108, at which time and place all bids will be publicly
opened and read aloud. Solicitaton documents may be obtained
at no charge from the SLHA Procurement Section by telephone
to 314/286-4234.
CITE: (W-053 SN300766)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL SOL N00104-99-G-A752
POC poc sPECIALIST S. Custer, 717 605-4243, Contracting Officer
J. Sincage, 717 605-2147
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of AN/BQQ-5(V)4 Unit 123 ICDCU TRIDENT SYSTEM. The restored
items will be returned to supply system stock or issued for
immediate Fleet use. One major item to be restored is NSN 7H
5998-01-425-1510, Electron Compon Ass, P/N 190a319-7. Technical
data is not available and cannot be furnished. Contact the
firm of Lockheed Martin Federal Systems-Manassas, 9500 Godwin
Drive, Manassas, VA 22110 for subcontracting opportunities.
See Note 22****
CITE: (W-053 SN300773)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-97-G-A200
POC Specialist Rick Zmuda, (717) 605-1703. Contracting Officer:
(717) 605-4262. For expdited request use fax number (215) 697-3161.
DESC: The scope of work, which may inlucd the acquisition of
piece parts, is for the restoration of depot level repariables
of the Misc 2D/3D Radar System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. Sevarl major items to be restored are: NSN 7H 5840-00-148-6090,
P/N 143C125G01, Radar Set Subassy, NSN 7H 5895-00-258-9184,
P/N 338D950G01, Amplifier Subassy, NSN 7H 5998-01-084-8467,
P/N 355D248G01, Circuit Card Assy, NSN 7H 5998-0`-084-8468,
P/N 355D251G01, Circuit Card Assy, NSN 7H 5998-01-301-0210,
P/N 338D559G01 Circuit Card Assy, NSN 7H 5998-01-084-8474,
P/N 355D184G01, Circuit Card Assy. Technical data is not available
and cannot be furnsihed. Contact the firm of Northop Grumman
Corporation, Electronic Sensors and Systems Division, P O Box
1693, MS 431, Baltimore MD 21203, for subcontracting opportunities.
See Note 22 and 26.
CITE: (W-053 SN300781)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: J--REPAIR OF CAMERA CCTV
SOL N/A
DUE 030499
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
410-762-6483 James McGuirk, Contracting Officer, 410-762-6486,
Telefax (410) 762-6008
DESC: J - This is a combined synopsis/solicitation forcommrcial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. The solicitation number is DTCG40-99-Q-70034.
This synopsis/solicitation constitutes a Request for Quotation
(RFQ) and incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-07. Applicable Standard Industrial
Classification Code (SIC) is 7629, size $5.0 million. The acquisition
is for the repair of the NSN 5820-01-315-6278, CAM LOW LT,
PHILIPS COMMS P/N TC1036/H12, QUANTITY 2 EACH, AND NSN 5820-01-315-6277,
CAMERA LLTV ZOOMLENS, PHILIP COMMS P/N TC1036/HZ2, QUANTITY
4 EACH. These items shall include the manufacturer's best standard
Commercial Warranty. * NOTE: NO DRAWINGS, SPECIFICATIONS OR
SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. Delivery shall be
F.O.B. Destiantion, 30/45 days ARO to USCG Engineering Logistics
Center, Warehouse Annex, 6751 Alexandria Bell Drive, Columbia,
MD 21046-2102. Packaging and Packing: All items must beindividually
packed and packaged in accordance with Method III of MIL-P-116
to ensure receipt of equipment at destination without damage
due to shipping. NOTE: Fast pack containers provided by the
U.S. ELC with the original shipment may be reused for return
packaging and packing. Marking: Each unit to be marked and
coded in accordance with MIL-STD-129, Rev M, marking for shipment
and storage. In addition, shipping containers are to be marked
with Stock Number, Quantity, Purchase Order Number, and Mark
for: Commondity. Offerors are instructed to include a completed
copy of FAR provision 52.212-3, "Offerors Representations and
Certification--Commercial Items" with their proposal. A copy
of clause 52.212-3 will be provided upon request. The following
FAR provisions and clauses apply to the Request for Quotation
and are incorporated by reference: FAR 52.212-1, Instructions
to Offerors--Commercial Items (Oct 1995). The following addenda
is added to 52.212-1: (1) Paragraph (b) -- Offerors who choose
to submit their proposal on an SF 1449 may contact Mrs. Baskin
for a copy of the SF 1449, 52.212-4, Contract Terms and Conditions--Commercial
Items (Oct 1995). 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders (Aug 1996) applies
to this acquisition and the following clausescited in the clause
are applicable to this acquisition: 52.222-26, Equal Opportunity
(E.O 11246); 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.225-3, Buy American Act-Supplies (410
U.S.C. 10, 19 U.S.C. 2501-2582). The following addenda is added
to 52.212-5: FAR Clause 52.215-2; Audit and Records-Negotiation,
is hereby incorporated by reference in this Request for Proposal.
The following evaluation procedures are included as an addendum
to FAR Clause 52.212-2. All responsible and responsive sources
are invited to express their interest and ability to provide
the above described repair, via fax in writing, to Mrs. Catherine
Baskin not later than 4 Mar 1999. Attention: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. (AC0222043-01)
CITE: (I-053 SN300826)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--EMERGENCY VOYAGE REPAIR FOR THE NORFOLK, VA. GEOGRAPHIC
LOCATION
SOL 52-EANA-9-00018
DUE 041399
POC Ingrid L. Sparger (757) 441-6562
DESC: The Department of Commerce proposes to solicit for an
Indefinite Delivery/Indefinite Quantity type, general ship
repair contract for various NOAA Ships in the Norfolk, Virginia
geographic area. The current NOAA fleet is depicted on Internet
Homepage: http://www.noaa.gov. While work may be required on
any NOAA ships (current or future) visiting the area, the primary
requirements will be to address dockside voyage repairs on
the homeported ships. Currently these include WHITING and RUDE.
Contractor to provide all management, supervision, labor, tools,
equipment and materials as necessary to accomplish general
ship repairs. All dockside repairs shall be performed at the
Atlantic Marine Center in Norfolk, Virginia. Performance period
is from contract award through September 30,1999, plus 2 option
years. All responsible sources may submit a bid which shall
be considered by the Agency. Copies of the solicitation will
be provided in response to written or faxed requests received
directly from the requestor. Telephone requests will not be
honored. Requests for copies of this solicitation may be faxed
to (757) 441-3786.
EMAILADD: Ingrid.L.Sparger@noaa.gov
EMAILDESC:
CITE: (W-053 SN300844)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--T37 AND T38 ROTARY ACTUATORS
SOL F42630-99-R-20513
DUE 040199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of T37 and T38 rotary actuators.
Work shall be accomplished IAW appendices A and C. Item 0001
Rotary actuator, NSN: 1377-00-891-6319ES, P/N: 1000-45, 177
each. Item 0002 Rotary actuator, NSN: 1377-01-049-7586ES, P/N:
1000-54, 196 each. To include all required reports and data.
The contractor shall provide all labor and other parts/materials
and equipment to accomplish this effort. Delivery: 9 months
after receipt of reparable end item. Destn: Hill AFB UT 84056
The approximate issue/response date will be 12 MAR 1999. To:
Talley Defense Systems, Mesa Az 85211-0849. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. 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
LINKURL: http://contracting.hill.af.mil/html/3099r20513/com3099r20513.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-053 SN300896)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--F-117 CANOPY REMOVER AND JETT VALVE
SOL F42630-99-R-20535
DUE 041299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of F-117 canopy remover and jett
valve. Work shall be accomplished IAW appendices A and C. Item
0001 Canopy remover, NSN: 1377-01-346-2223ES, P/N: 1253-1,
100 each. To include all required reports and data. The contractor
shall provide all labor and other parts/materials and equipment
to accomplish this effort. Delivery: 9 months after receipt
of reparable end item. Destn: Hill AFB UT 84056 The approximate
issue/response date will be 12 MAR 1999. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. 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
LINKURL: http://contracting.hill.af.mil/html/3099r20535/com3099r20535.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-053 SN300897)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--T37 AND T38 ROTARY ACTUATORS
SOL F42630-99-R-20513
DUE 040199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of T37 and T38 rotary actuators.
Work shall be accomplished IAW appendices A and C. Item 0001
Rotary actuator, NSN: 1377-00-891-6319ES, P/N: 1000-45, 177
each. Item 0002 Rotary actuator, NSN: 1377-01-049-7586ES, P/N:
1000-54, 196 each. To include all required reports and data.
The contractor shall provide all labor and other parts/materials
and equipment to accomplish this effort. Delivery: 9 months
after receipt of reparable end item. Destn: Hill AFB UT 84056
The approximate issue/response date will be 12 MAR 1999. To:
Talley Defense Systems, Mesa Az 85211-0849. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. 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
LINKURL: http://contracting.hill.af.mil/html/3099r20513/com3099r20513.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-053 SN300920)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--F-117 CANOPY REMOVER AND JETT VALVE
SOL F42630-99-R-20535
DUE 041299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of F-117 canopy remover and jett
valve. Work shall be accomplished IAW appendices A and C. Item
0001 Canopy remover, NSN: 1377-01-346-2223ES, P/N: 1253-1,
100 each. To include all required reports and data. The contractor
shall provide all labor and other parts/materials and equipment
to accomplish this effort. Delivery: 9 months after receipt
of reparable end item. Destn: Hill AFB UT 84056 The approximate
issue/response date will be 12 MAR 1999. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. 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
LINKURL: http://contracting.hill.af.mil/html/3099r20535/com3099r20535.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-053 SN300921)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: J--MAINTENANCE FOR STR 2760 GPS SIGNAL GENERATOR
SOL 9-BJ23-33-09-01Q
DUE 030599
POC Betty J. Burg, Contracting Officer, Phone (281) 483-4170,
Fax (281) 483-4173, Email betty.j.burg1@jsc.nasa.gov - Betty
J. Burg, Contracting Officer, Phone (281) 483-4170, Fax (281)
483-4173, Email betty.j.burg1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
maintenance on the STR 2760 GPS Signal Generator. The STR 2760
GPS Signal Generator is used to simulate the signals that a
GPS system in space vehicles will receive. This is necessary
to do ground testing of critical navigational equipment that
will be flying. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/JSC intends to
purchase the items from Global Simulation Systems, Inc. (GSS)
because they are the only known source for maintenance on the
STR 2760 GPS Simulator. GSS developed the signal generator
that is a unique, proprietary piece of equipment and only GSS
understands how it works. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
10 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 10 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ23-33-09-01Q
LINKDESC:
EMAILADD: betty.j.burg1@jsc.nasa.gov
EMAILDESC:
CITE: (D-053 SN300923)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--THERMOGRAPHIC INSPECTIONS ON MSCPAC VESSELS
SOL N32205-99-R-6086
DUE 043099
POC Contract Specialist, Bea Appling, Phone (619)553-7688, Fax
(619)553-7695; Contracting Officer, Patrick Dimla, Phone (619)553-7690
DESC: Note 1 applies to this procurement. Contractor shall perform
annual services of a Field Service Engineer knowledgeable with
thermographic inspections to perform onboard inspections on
various ship board systems on MSCPAC vessels world wide. The
solicitation contains a base period commending on 1 Oct 1999
through 30 Sep 2000, and four one year option periods. Only
written requests for solicitation will be accepted. Written
requests can be e-mailed to Bea.Appling@smtpgw.msc.navy.mil.
EMAILADD: Bea.Appling@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-053 SN300929)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--LIQUID QTY INDICATOR
SOL F41608-99-Q-23605
DUE 033199
POC The Point of Contact is MARY ANN MARTINEZ, LDKTE, Phone:
210-925-8975, FAX: 210-925-1059, E-MAIL: maramart@ldgate1.kelly.af.mil
DESC: REPAIR OVERFLOW REQUIREMENTS. THREE YEAR CONTRACT. RESTRICTED
TO APPROVED SOURCES. APPL: C-130, POINT OF INSPECTION AND ACCEPTANCE:
SOURCE,QUALITY REQUIREMENTS FAR 52.246-1, DELIVERY SCHUDULE:
30 DAYS AFTER RECEIPT OF REPARABLE, SHIP TO ADDRESS: FB2029,
OGDEN AFB. UT APPENDICES: "A" & "C" APPLICABLE. FOLLOWING INFORMATION
FOR 7 NSN'S, & PART #'S: 6680-00-580-1248, P/N:JG402A4, T.O.:5L6-3-31-34,
3YR BEQ=87EA 6680-00-585-5444, P/N:JG12A3, T.O.: 5L6-3-31-174,
3YR BEQ=45EA 6680-00-585-5859,P/N:JG412A2, T.O.:5L6-3-31-174,
3YR BEQ=36EA 6680-00-635-8202,P/N:EG58, T.O.:5L14-2-5-3, NOUN:
POWER SUPPLY UNIT, 3YR BEQ= 18 EA 6680-00-849-7809, P/N:JG412A10,
T.O.:5L6-3-31-173/174, 3YR BEQ= 180EA 6680-01-056-1779,P/N:JG402A52,
T.O. 5L6-3-31-33/-34, 3YR BEQ= 105EA 6680-01-060-5228,P/N:JG402A53,T.O.
5L6-3-31-33/-34, 3YR BEQ= 99EA All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 22,26
EMAILADD: maramart@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-053 SN300944)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: K--FIRE SYSTEM PANELS UPGRADE
SOL 99SQ1704410
DUE 030599
POC Pamala Marrs 509-633-9512
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation No. 99SQ1704410 is issued as a
Request for Quotation (RFQ) and incorporates provisions in
effect through Federal Acquisition Circular 97-10. This acquisition
is not a set-aside. The size standard is 750 employees and
the standard industrial classification code is 3669. U.S. Bureau
of Reclamation, Grand Coulee, Washington has a fixed price
requirement for the following items: CLIN 0001 - FIRE SYSTEM
PANELS - Upgrade existing XL3 Siemens Cerberus Pyrotronics
fire system panels to Siemens Cerberus Pyrotronics MXL fire
panels - 6 each, which includes, but not limited to: 18 each
- Part No. XLD - Analog loop driver, 6 each- Part No. MMB-2
- Main control board, 6 each - MPS-12 - Power supply module,
25 each - Part No. CSM-4 - Controllable signal module, 4 each
- Part No. CRM-4 - Controllable relay module, 6 each - Part
No. CMI-300 - CSL/MXL Interface module, 20 each - MOM-4 - Optional
card card module, 6 each - Part No. XEA-2 - Adapter plate for
large XL3 enclosure, 6 each - XED-2 - Door for large XL3 enclosure,
6 each - MKB-4 - MXL display and control keyboard for use with
XEA-2. Each replacement MXL will need to be programmed. CLIN
0002 - SOFTWARE for each panel - 6 each, CLIN 0003 - REPROGRAM
panel logic boards - 6 each. Year 2000 compliance certifications
are required. The items must be delivered to U S Bureau of
Reclamation, Warehouse B - Door 6, Industrial Area, Grand Coulee
WA 99133. The following FAR provisions and clauses apply to
this acquisition: 52.212-01 Instructions to Offerors - Commercial
Items (JUN97), 52.212-03 Offeror Representations and Certifications
- Commercial Items (JAN 97), 52.212-04 Contract Terms and Conditions
- Commercial Items (MAY 97), 52.212-05 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (AUG 96), and 52.247-34 F.O.B. Destination (NOV 91).
Clause 52.212-05, paragraph (b) is tailored to incorporate
the following clauses by reference: 52.203-06, 52.203-10, 52.204-06,
52.219-08, 52.222-03, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-03, 52.225-09, and 52.233-03. The Government intends
to make a single award to the responsible bidder whose bid
is most advantageous to the Government, based on items meeting
the specification, delivery schedule, and price and price-related
factors considered in descending order of importance as listed
here. The closing date for receipt of offers is March 5, 1999.
Offers are to be mailed to the following address: Bureau of
Reclamation, Code 7810, P O Box 620, Grand Coulee WA 99133-0620.
All sources responding to this Request for Quotation shall
do so in writing. All sources responding to this synopsis shall
submit information relating to business status, including identification
as to whether small, large, minority-owned, and/or women-owned.
Include Federal Tax Identification number and Dun and Bradstreet
number on your bid. All responsible sources may submit a bid,
which will be considered by this agency.
EMAILADD: pmarrs@pn.usbr.gov
EMAILDESC:
CITE: (W-050 SN300428)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: M--7991-OPERATE FITNESS CENTER AT LOS ANGELES AFB
SOL F04693-98-R-0040
POC Contact: Colleen Trickey, Contracting Specialist (310) 363-6561.
Direct all inquiries to Lt Derek Blough , Contract Specialist,
at (310) 363-2188, FAX (310) 363-2463, or E-Mail at Derek Blough@LOSANGELES.AF.MIL
DESC: The 61st Air Base Group (61 ABG) and Space and Missile
Center (SMC) requirement for the current Government-operated
Sports and Fitness Center for direct conversion under OMB Circular
A-76 is hereby canceled in its entirety.
CITE: (W-050 SN300449)
[Commerce Business Daily: Posted in CBDNet on February 20, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: M--AIRCRAFT SERVICES
DUE 031599
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: Aircraft Services on-site at GSFC/Wallops Flight Facility
(WFF). This is a notice of intent to issue a letter Request
for Proposal on a noncompetitive basis in accordance with 10
U.S.C. 2304(c) (1) - "Only One Responsible Source", to DynCorp
Aerospace Operations, 6500 West Freeway, Suite 600, Ft Worth
TX 76116 for a six-month extension, April 1, 1999 through September
30, 1999, under contract NAS5-31046. This proposed aircraft
support is necessary for continued aircraft services at GSFC,
Wallops Flight Facility. The current aircraft services contract
is scheduled to expire on March 31, 1999. These highly specialized
services are deemed to be available only from the current contractor
for this extension period. Award to any other source will result
in substantial duplication of costs to the Government that
is not expected to be recoverable through competition. Competition
of this contract is not considered possible due to the short
duration of the service period. Award of this extension to
other than the incumbent would likely result in disruption
of services that involves programmatic commitments. Continued
services with the incumbent contractor are considered necessary
for the safe, orderly, and effective continuation of flight
activities. Any firms desiring consideration are requested
to fully identify their capabilities to provide these services
within 15 days of publication of this synopsis, in writing,
to the GSFC/Wallops Flight Facility and individual listed.
Collect calls are not accepted. A follow-on draft solicitation
to the current contract has been issued. The draft solicitation
and any documents related to this procurement are available
over the Internet. These documents will be in ASCII Text, Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0), and/or
Rich Text Format format and will reside on a World-Wide Webb
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL of the NASA/GSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/GSFC/class.html. An
Ombudsman has been appointed. See Internet Note "B". See Numbered
Note 26. See Numbered Note 22. Any referenced numbered notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#NAS5-31046
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-051 SN300474)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: M--OPERATION OF BATTLE SIMULATION CENTERS AT FORT BRAGG,
NC; FORT STEWART, GA; FORT DRUM, NY; FORT CAMPBELL, KY; AND
FORT POLK, LA.
SOL DAKF40-99-R-0003
DUE 070199
POC Contract Specialist SHEILA D. EGGERS (910) 396-4362 X225
(Site Code DAKF40)
DESC: The U. S. Army, Installation Business Office, Contracting
has a requirement for Computer support services for operation
of the Battle Simulation Center for the XVIII Airborne Corps,
with operational sites at Fort Bragg, NC; Fort Drum, NY, Fort
Stewart, GA; Fort Polk, LA; and Fort Campbell, KY. Services
include technical, operational, administrative and logistical
support. Simulations hardware and software support is Government-furnished.
Knowledge of simulations software is required, and support
for the following simulations is contemplated: Brigade/Battalion
Simulation (BBS), Corps Battle Simulation (CBS), Joint Exercise
Support System Intelligence Module (JIM), JANUS, Tactical Simulations
(TACSIM), and Battlefield Intelligence Collection Model (BICM).
Scenario development, terrain modeling, soldier assistance
for hardware use, etc. are included but this requirement does
not include hardware maintenance. This requirement is for a
base year with four (4) one-year Option Periods. The proposed
contract listed here is unrestricted. The Standard Industrial
code (SIC) assigned to this acquisition is 7376. The FSC/Service
code is M199. A Vendor may request a copy of solicitation by
sending their request via email to "eggerss@bragg.army.mil"
or faxing request to 910-396-5603. Proposal closing date and
time will be included in the solicitation. Upon release to
public, the solicitation will be available via the internet
at web site:
EMAILADD: eggerss@.bragg.army.mil
EMAILDESC:
CITE: (A-053 SN300614)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: N--EMERGENCY TOW SYSTEM/INSTALLATION
SOL N21377-9050-8200
DUE 022499
POC Janet M. Delaney/Purchasing Agent 757 417-4530
DESC: 1. emergency tow system ets-2000 spc - abs type approved
2. abs format fwd 3. shakle 4. adjustable tie downs
CITE: (W-053 SN300619)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO REMOVE, TRANSPORT AND DISPOSE
OF 200,000 GALLONS OF NON-HAZARDOUS SLUDGE FROM CHICORA TANK
FARM LOCATED IN NORTH CHARLESTON, SC
SOL N62678-99-R-0119
DUE 040199
POC John Martin (757) 396-5041 ext 451 FAX (757) 396-7176
DESC: Provide services to remove, transport and dispose of approximately
200,000 gallons of non-hazardous sludge from a 1.1 million
gallon bunker tank (Tank O) at Chicora Tank Farm located on
Chicora Avenue in North Charleston, SC. The sludge is a combination
of bunker C diesel fuel, special Navy fuel, oily water and
lube oil. The contractor should have the capability to remove
approximately 15,000 gallons a day and conplete entire contract
within 3 weeks from the anticipated start date of April 14,
1999. This acquisition is a Small Business Set Aside (SIC)
is 8744. The Small Business Size is 500 employees. If you are
interested in obtaining a copy of the solicitation, please
FAX a request with your firms name, address, phone and FAX
numbers to John Martin (757) 396-7176.
CITE: (W-053 SN300764)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC
USAF Academy, CO, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Q--DEPARTMENT OF DEFENSE MEDICAL EXAMINATION REVIEW
BOARD (DODMERB)REQUIREMENT CONSISTS OF PROVIDING MEDICAL, DENTAL,
AUDIOMETRIC, AND OPTOMETIC EXAMINATIONS.
SOL F05611-99-DODMERB
DUE 030899
POC Chris Vaccarella, Contracting Officer, Phone (719)333-3961,
Fax (719)333-6603, Email vaccarellacm.lg@usafa.af.mil
DESC: This synopsis issued to conduct market research, identify
sources, and request capability statements for the anticipated
acquisition of Department of Defense Medical Examination Review
Board (DODMERB). This requirement is for medical examinations
for United States Service Academies, ROTC Scholarships, and
Uniformed Services University of Health Sciences personnel.
The requirement consists of providing professional medical
services necessary to accomplish complete medical, dental,
audiometric, and optometric examinations. A draft performance
work statements is available upon request. Examinations average
approximately 500 per month. Capability statements are requested
and should contain information in the following areas: 1) Business
size status; 2) List of current or previous similar contracts
to include POC names and numbers; 3) past performance information;
4) specifics on contract type and contract surveillance methods
used on current or previous contracts; 5) special or unique
contractor qualifications; and 6) comments on the draft statement
of work. The Standard Industrial Classification Code is 8099
and the business size standard is 3.5M. Response to this synopsis
will be evaluated to assist the Government in determining solicitation
and performance work statement development and requirements
and to determine if there are any small businesses capable
of performance. Any interested firm wishing to provide capability
statements on the above requirement may send it to Operational
Contracting Office, 8110 Industrial Drive, Suite 200, USAF
Academy, CO. 80840-2315, to the attention of TSgt Chris M.
Vaccarella, Contracting Officer or call (719) 333-3961 for
any additional comments or concerns.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-DODMERB&LocID=479
LINKDESC:
notice
EMAILADD: vaccarellacm.lg@usafa.af.mil
EMAILDESC:
CITE: (D-050 SN300426)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: Q--REGISTERED NURSE, ICU/PACU AND NEWBORN NURSERY, WINN
ARMY COMMUNITY HOSPITAL, FT STEWART GA. FOR THE PERIOD 01 APR
99 -30 SEP 99 WITH FOUR ONE YEAR OPTIONS.
SOL DADA08-99-Q-0090
DUE 030399
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition CIrcular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased form $100,00
to $5,000,000. As appropriate the government requirement for
Registered Nurse ICU/PACU, and RN newborn Nursery Services
for Winn Army Community Hospital, Ft Stewart Ga will be processed
through an electronic data interchange system known as the
Federal Acquisition Computer Network (FACNET). The offer due
date/local time for this RFQ will be 3 March 99 at 4:00 p.m.,
E.T. Contractor/vendors are strongly urged to get "on-line"
as soon as possible. 100% small business set-aside.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: thomas_mettie@smtplink.ddeamc.amedd.army.mil
EMAILDESC:
CITE: (A-050 SN300453)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--OCCUPATIONAL HEALTH SERVICES
SOL DADA10-99-R-0011
DUE 040799
POC Contract Specialist Sharyl Carlson (210) 295-4528 (Site Code
DADA10)
DESC: Competition Limited to Eligible 8(a) Concerns. The U.S.
Army Medical Command, MEDCOM Contracting Center has a requirement
for nonpersonal Occupational Health (OH) Services in support
of the Federal Occupational Health (FOH) Program. The FOH program
is a part of the US Department of Health and Human Services
which provides OH services and consultation, and stimulates
the development of improved OH and safety programs throughout
the Federal Government. The FOH program assists Federal managers
to establish OH care services for federal employees, comply
with mandated and voluntary OH standards, monitor environmental
hazards for special classes of employees, counsel employees
at physical or emotional risk from alcoholism, drug abuse,
stress, or other job- related factors, maintain a drug-free
workplace, and promote overall federal employee health and
physical fitness. Services are required at the FOH Centers
and FOH Wellness/Fitness Centers throughout Alabama, Florida,
Mississippi, and Puerto Rico. Occupationnal Health Providers
(OHP) required for the FOH Centers may include but not limited
to OH Nurse Coordinators, OH Nurse Associate registered nurses
and licensed vocational nurses, Physicians, Occupational Medicine
Physicians, Board Certified Physicians (Occupational Medicine/Internal
Medicine/Family Practice), Audiometric Technicians, Physician
Assistants, Adult Registered Nurse Practitioners and Medical
Administrative Support personnel. OH Providers required for
the FOH Wellness/Fitness Centers may include but not limited
to Wellness/Fitness Coordinators, Wellness/Fitness Associates,
Exercise Leaders, Exercise Physiologist, Wellness/Fitness Trainer,
Wellness/Fitness Specialist and Registered Dieticians. The
tentative issue date of Solicitation Number DADA10-99-R-0011
is 8 Mar 99 and the tentative closing date is 7 Apr 99. The
contract period of performance is estimated to be for a base
period of 1 Oct 99 through 30 Sep 2000 with two 1-year options.
Award must be made NLT 30 Jul 99 to allow for a 60-day start-up
period. An indefinite quantity contract is anticipated as a
result of this solicitation. This requirement is being offered
for competition limited to eligible 8(a) concerns. The applicable
Standard Industrial Classification (SIC) Code is 8099. Interested
8(a) firms are encouraged to request a copy of Solicitation
DADA10-99-R-0011 as expeditiously as possible since the solicitation
will be issued without further notice upon SBA acceptance of
the requirement for the section 8(a) program. Requests for
Solicitation DADA10-99-R-0011 must be in writing using company
letterhead. All responsible 8(a) firms may submit an offer
which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: sharyl_carlson@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-050 SN300454)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--OCCUPATIONAL HEALTH REGISTERED NURSING SERVICES
SOL SSA-RFQ-99-3793
DUE 040199
POC STEPHEN SLAUGHTER, 410-965-9513
DESC: The Social Security Administration (SSA) has a requirement
for and also intends to issue a solicitation for a competitive
acquisition for the acquisition of Occupational Health Registered
Nursing Services at the SSA's Frank Hagel Federal Building,
1221 Nevin Avenue, 1st Floor, Richmond, CA 94806. The prospective
contractor shall provide the services of one (1) registered
nurse for the employees of this federal building. The nurse
used to staff this health unit must be a registered nurse in
the State of California and shall have at least two (2) years
of experience as a nurse in an occupational health program
or its equivalence. This nurse shall have current malpractice
insurance in the amount of 1 million dollars per occurrence.
This acquisition is determined to be subject to Part 12 of
the Federal Acquisition Regulation (FAR) regarding the acquisition
of commercial items. This acquisition is a simplified acquisition
under the test program for certain commercial items and a request
for quotation, number SSA-RFQ-99-3793, is scheduled for release
on or about April 1, 1999, with quotations due 21 calendar
days thereafter. Requests for the RFQ may be mailed or sent
via telefax on (410) 966-9310. All requests must be in writing
and should cite the solicitation number SSA-RFQ-99-3793. No
telephone requests will be honored. This requirement is a 100
percent small business set-aside. Quotations from all responsible
small business sources shall be considered by the agency. Quotations
received from Other than a small business will be deemed unacceptable
and will be given no further consideration. SSA anticipates
awarding a firm, fixed-price contract with four 1-year option
periods, if exercised. The solicitation will be available for
downloading from SSA's Acquisition Information Home Page at
http://www.ssa.gov/oag/oag1.htm. Please note that the solicitation
version on SSA's home page will not include the SF-1449, Solicitation/Contract/Order
for Commercial Items or any attachments. See Note 1.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: STEPHEN.SLAUGHTER@ssa.gov
EMAILDESC:
CITE: (D-053 SN300649)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--PHYSICIAN CREDENTIAL CHECKS OF DISCIPLINAY ACTION
DATA
SOL SSA-RFQ-99-3767
DUE 031799
POC KATHLEEN SPANGLER, 410-965-9511
DESC: The Social Security Administration (SSA) has a requirement
for a contractor to perform Physician Credential Checks of
Disciplinary Action Data. The contractor must provide the most
current, comprehensive and accurate data regarding licensed
physicians, to ensure that all physicians who perform consultative
examinations or review disability files for SSA have valid
credentials. The information obtained shall cover all states,
and shall reveal disciplinary actions, if any, taken against
the physicians(s) which resulted from formal actions (charges)
taken by reporting medical licensing and disciplinary boards
or other official sources. It is anticipated that the estimated
quantity of request to be given to the contractor will be 8,000
names per year. This procurement will be for commercial services
prepared in accordance with Federal Acquisition Regulation
(FAR) Part 12 and will be conducted using simplified acquisition
test procedures. This request for quotation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. The period of performance shall
be for one year from date of award or March 20, 1999, whichever
is later, with provisions for the inclusion of four (4) one-year
option periods. Request for Quotation (RFQ), Number SSA-RFQ-99-3767
is scheduled for release on or about February 24, 1999 with
quotes due 20 days thereafter. Requests for the RFQ should
be received no later than 10 days after the date of this publication.
No telephone requests for the RFQ will be honored. This requirement
is a 100% small business set-aside. Quotes received from other
than small businesses will be deemed unacceptable and given
no further consideration. Request for the RFQ can be faxed
to (410) 966-9310, attention of Kathleen Spangler.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: KATHLEEN.SPANGLER@ssa.gov
EMAILDESC:
CITE: (D-053 SN300670)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--LOCUM TENENS FAMILY PRACITICE OR INTERNAL MEDICINE
PHYSICIAN
SOL RFQ 653-09-99
DUE 030499
POC Terry Albertus, Contracting Officer; 541-440-1000 ext.44246
or email: Terry.Albertus2@med.va.gov
DESC: The VA Roseburg Healthcare System requires Locum Tenens
coverage for a Family Practice or Internal Medicine Physician
for 45 days. Services are required by March 8, 1999. Award
will be made as firm fixed price contract. It has been determined
that this type of service is commercially available to satisfy
requirements. All interested parties are invited to request
a solicitation package by either: 1) Fax: (541) 440-1276; or
2) E-Mail: Terry.Albertus2@med.va.gov. No telephone requests
will be honored. Solicitations will be available on 2/24/99.
CITE: (W-053 SN300797)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: R--EXHIBIT DESIGN AND FABRICATION
SOL 3-113974
DUE 030599
POC Irene Cierchacki, Contract Specialist, Phone (216) 433-2781,
Fax (216) 433-2480, Email Irene.Cierchacki@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Offer (RFO) for
Exhibit Designs and Fabrication for the NASA Lewis Research
Center, and other Government Agencies if requested. The objective
of this RFO is to supply exhibit design, fabrication, refabrication,
and repair services. Other services required shall be to store
and ship exhibits to and from selected sites. On specific exhibits,
detailed designs shall be provided for fabrication. A requirement
to supply the inventory of materials and paint selection shall
be provided to designated Government designers to select from.
Materials in support of specific exhibits may be furnished
for use. The capability to perform exhibit designs, with the
involvement of Government personnel for technical and scientific
input for specific tasks. (examples of possible tasks: OSHKOSH,
Aerogallery, Educations Exhibits, refabricationss). Multiple
awards are anticipated. Specific required tasks shall be negotiated
after contract award. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. This procurement
is a total small business set-aside. See Note 1. The SIC Code
and Size Standard are 7389 and $5M, respectively. The DPAS
Rating for this procurement is DO-C9. The provisions and clauses
in the RFO and model contract are those in effect through FAC
97-7. All qualified responsible sources may submit an offer
which shall be considered by the agency. The anticipated release
date of the RFO is on or about March 8, 1999 with an anticipated
offer due date of on or about April 8, 1999. An ombudsman has
been appointed -- See Internet Note "B". The solicitation and
any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite: Word 6.0, Excel 5.0, 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/LeRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of 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/LeRC/date.html#3-113974
LINKDESC:
EMAILADD: Irene.Cierchacki@lerc.nasa.gov
EMAILDESC:
CITE: (D-050 SN300406)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: R--SOURCES SOUGHT TO PROVIDE COMMUNITY ACTIVITIES AND
CHAPLAIN SERVICES AT FORT MCPHERSON, GA, FORT GILLEM, GA AND
US ARMY RECREATIONAL AREA LAKE ALLATOONA, GA
SOL xxx140-8342-n116
POC CONTRACTING OFFICER BETTE JEAN S KINSEY (404) 464-3800 (Site
Code DAKF11)
DESC: The Army Atlanta Contracting Center (AACC), Fort McPherson,
Georgia is conducting a market survey to determine sources
capable of providing contractual services for community morale;
welfare; recreation base operations and functions and chaplain
services at Fort McPherson, GA, Fort Gillem, GA and the US
Army Recreation Area Lake Allatoona, GA. Standard Industrial
Code (SIC) is 8399. Size Standard is $5 Million. The Army is
pursuing cost competition between current civil service and
industry support for community morale; welfare; recreation
base operations and functions and chaplain services to contract
activity based on an OMB Circular A-76 study. Major functions
include Army Community Services (administrative and management,
relocation assistance, provide pre-deployment and post deployment
information, implement exceptional family member program, family
advocacy program, and family member employment assistance);
child development and school age children services; education
services; leisure activities; library services; recreational
services (sports and bowling); community activities basic support
services; operation of US Army Recreational Area Lake Allatoona,
GA; Wellness and Alcohol and Drug Prevention and Control; and
religious education services. All firms capable of performing
all the required services are requested to submit literature,
brochures, and capability summaries identifying, at a minimum,
business size, whether women owned, financial capability and
past and/or current performance on similar contracts (include
dollar value, complexity; if the contract was a teaming arrangement
with a large or small business; and point(s) of contact). All
capability statements should be sent to: Army Atlanta Contracting
Center, ATTN: AFLG-PRC (Ms. Kinsey); 1301 Anderson Way SW,
Fort McPherson, GA 30330-1096 no later than 15 March 1999.
The submission of this information is for planning purposes
only, and is not to be construed as a commitment by the Government
to procure any items or services, nor for the Government to
pay for the information received. No solicitation document
exists. No requests for solicitation documents will be accepted.
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: kinseyb@forscom.army.mil
EMAILDESC:
CITE: (A-050 SN300429)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: R--PASSENGER TERMINAL PERSONNEL AND BAGGAGE SCREENING
SERVICES
SOL F64133-99-R0010
DUE 031299
POC Thaddeus Willoughby, phone: (671)366-2922 and fax: (671)366-5678
DESC: The issue date of the above solicitation has been changed
from 19 February 1999 to on or about 26 February 1999. There
is also a change in the site visit date from 26 February 1999
at 10:00am to 5 March 1999 at 10:00am. Please have information
on your representative at the site visit by 4:30pm on 4 March
1999. The due date to return proposals has been changed from
12 March 1999 to 19 March 1999. If there are any questions
concerning this modification or the solicitation please contact
the person mentioned above.
CITE: (W-052 SN300520)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: R--REVIEW OF SAMPLING METHODS FOR BIOLOGICAL CONTAMINATION
ON COMMERCIAL AIRCRAFT
SOL RFQ 99-02
DUE 033199
POC Cheryl A. Ball, 513/533-8229
DESC: Review of sampling methods for biological contamination
on commercial aircraft. Develop a sampling strategy for biological
contaminants on commercial aircraft. The objective of this
project is to identify literature related to biological contamination
of infoor environments, particularly in aircraft cabins and
to investigate sampling methods that would be used to quantify
these organisms. Consideration shall be given to both airborne
and surface contaminants.
EMAILADD: cab6@cdc.gov
EMAILDESC:
CITE: (W-053 SN300657)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: R--TALENT FOR RADIO PUBLIC SERVICE ANNOUNCEMENTS
SOL SSA-RFQ-99-3794
DUE 040199
POC BARBARA HANDS, 410-965-9517
DESC: The Social Security Administration (SSA) has a requirement
for the services of a contractor to provide talent for the
recording of SSA's Public Service Announcements (PSAs) for
radio. Talent provided must be a member of the American Federation
of Television and Radio Artists (AFTRA) or the Screen Actors
Guild (SAG). The contractor shall use a paymaster to ensure
the talent is paid in compliance with the AFTRA/SAG Radio Recording
Contract. These services shall be provided on an as-needed-basis
for a one year period from the date of contract award including
four (4) one year options to extend the term of the contract.
This acquisition has been determined to be subject to Part
12 of the Federal Acquisition Regulation (FAR) regarding the
acquisition of commercial items. This is a simplified acquisition
under the test program for certain commercial items and a request
for quotation, number SSA-RFQ-99-3794, is scheduled for release
on or about March 11, 1999, with quotations due 21 days thereafter.
Requests for the RFQ may be sent via telefax on (410) 966-9310
or mailed. Requests for the RFQ should be received no later
than ten (10) days after the date of this publication. Requests
received after this period will be filled on a first come,
first-served basis until the supply is exhausted. All requests
must be in writing and should cite the solicitation number
SSA-RFQ- 99-3794. No telephone requests will be honored. Quotations
from all responsible small business sources shall be considered
by the agency. This requirement is a 100 percent small business
set-aside. Quotations received for OTHER than a small business
will be deemed unacceptable and given no further consideration.
The solicitation will be available for downloading from SSA's
Acquisition Information Home Page at http://www.ssa.gov/oag/oag1.htm.
Please note that the solicitation version on SSA's home page
will not include the SF-1449, Solicitation/Contract/Order for
Commercial Items or any attachments. See Note 1.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: BARBARA.HANDS@ssa.gov
EMAILDESC:
CITE: (D-053 SN300667)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: R--PASSPORT IN TIME VOLUNTEER CLEARINGHOUSE
SOL WO-99-02
DUE 041699
POC Roberta Buskirk, (703) 605-4823
DESC: Passport In Time (PIT) is a U.S. Forest Service (FS) volunteer
program providing opportunities for individuals and families
to work with professional archaeologists and historians on
historic preservation projects on national forests and grasslands
nationwide. The PIT Traveler, announcing the current season's
opportunities, is published twice a year in March and September.
The contractor will function as the Volunteer Clearinghouse
for the PIT program by providing administrative services including,
but not limited to: (1)development, production, and distribution
of the PIT Traveler; (2) providing an 800 number, PIT Web page,
and Intenernet address; (3) volunteer services including answering
phone and e-mail inquiries and accepting volunteer applications
via phone, fax, e-mail, and regular mail; (4) coordination
of volunteer applications with the individual PIT project leaders
on FS field units; (5) distribution of PIT program materials
(buttons, rubber stamps, passports, etc.) to PIT project leaders;
and (6) development and maintenance of databases of people
and projects. Intended contract is for 1 year with 4 option
years. See Note 1.
CITE: (W-053 SN300674)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: R--COMMERCIAL RECRUITING FIRM
SOL ED-99-Q-0009
POC Janet Daniels Scott, Contracting Officer, 202-708-9979
DESC: The U.S. Department of Education's Office of Student Financial
Assistance Programs(OSFAP) is seeking a Commercial Recruiting
Firm to provide executive search services to identify and screen
candidates nationally for five(5) positions in OSFAP. The positions
the search firm is being hired to assist in filling will be
senior managers within the created performance-based organization.
OSFAP requires immediate assistance on filling the following
five positions: 1) Chief Financial Officer, 2) Communications
Director, 3) IT Systems Development Manager, and 4) IT Senior
Technical Advisors (2 positions). The statement of work along
with attachments are available on the OCFO Web site at http://ocfo.ed.gov/coninfo.htm
under Contracts Information. This is a combined synopsis/solicitation
for commercial items(services) prepared in accordance with
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The Solicitation number
for this contract action is ED-99-Q-0009. This combined document
serves as the synopsis/solicitation and is issued as a Request
for Proposal. The solicitation document and incorporated provision
and clauses are those in effect in Federal Acquisition Circular
97-3. The associated standard industrial classification code
for this acquisition is 7361. Provision 52.212-1, Instructions
to Offerors - Commercial,apples to this acquisition. The addenda
to this provision is that the SF 1449 will not be used or accepted.
The offeror should submit a detailed Capability statement that
certifies that it can meet the requirements of the Government(which
will serve as the technical proposal) and a list of references
who can verify that the offeror has performed similar work
for their organization. Also, a quote, which will serve as
the business proposal. The proposal must be signed by an official
authorized to bind the organization. The offeror must submit
and original and 2 copies of both the technical and business
proposal. Provision 52.212-2, Evaluation- Commercial Item is
applicable to this acquisition. The specific evaluation criteria
to be included in paragraph of the provision are(i) technical
capability of the item offered to meet the Government requirement
and (ii) price. The Technical proposal will be evaluated as
follows: 1) Proposed strategy for rapidly identifying candidates(30%),
2) Searches successfully conducted for similar positions(30%),
3) Experience recruiting for private firms in the finance,
communications, and information technology sectors(40%). The
Business proposal will be evaluated on the lowest total estimated
cost. An award will be to the offeror who is technically acceptable
with the lowest price. Offerors must submit a completed copy
of the provision at 52.212-3, Offeror Representations and Certification
- Commercial items with their offer. Provision 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition.
Provision 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition. Also, under paragraph(b) of the
provision items 6,7,8, and 9 are also applicable to this acquisition.
Offerors for Solicitation number ED-98-Q-0009 are due on March
9, 1999, by 2:00 pm. Please submit proposals to U.S. Department
of Education, OCFO, Contracts & Purchasing Operations, Support
Services Group, 7th & D Streets, SW, Room 3616, ROB-3, Washington,
DC 20202-4443. Please contact Janet Daniels Scott, Contracting
Officer on (202) 708-9979 for information regarding this solicitation.
CITE: (I-053 SN300680)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--UN-ARMED SECURITY GUARD SERVICES
SOL DTRS57-99-Q-80037
DUE 022299
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. DTRS57-99-Q-80037
is issued as a Request for Quote (RFQ). This solicitation is
being conducted under Simplified Acquisition Procedures (SAP).
This solicitation document and incorporated provisions are
those in effect through Federal Acquisition Circular 97-10.
The Standard Industrial Classification Code is 7381, and the
small business size standard is $9.0M. The Volpe National Transportation
Systems Center (Volpe Cente r) has a requirement to assist
Region VIII of the United States Environmental Protection Agency
(EPA) with their Jacob Smelter Soil Removal Actions Project.
As part of this project the Volpe Center will maintain a field
office, a staging area and other construction specific areas
on a workday basis. The site areas are up to 2 miles apart
and a vehicle will be required to conduct rounds. This Statement
of Work is for unarmed security guard services for field office,
staging area and construction areas during all non-working
hours for the scheduled duration of the project. The Jacobs
Smelter Site is located in Stockton, Utah in northeastern Tooele
County. Stockton is seven miles southwest of the town of Tooele
and approximately 40 miles southwest of Salt Lake City, Utah.
The site is a ccessed by US Route 36. The unarmed security
guard will have use of the Government trailer, a desk within
the trailer, and the Government telephone during his or her
shift. The Government telephone shall only be used for business
and emergency purposes relative to this requirement. The vendor
shall provide all the necessary equipment, material and labor
to perform the following tasks: 1. Conduct daily in-brief with
Government and contractor representatives and prepare daily
in-brief log; 2. Conduct daily out-brief with Government and
contractor representatives and prepare daily out-brief log;
3. File daily in-brief and out-brief logs in the Government
trailer file cabinet; 4. Conduct rounds of Government field
office trailers and equipment, Government staging area, and
construction area (s) and document log. Rounds shall be conducted
every two hours of the un-armed security guards shift; 5. Notify
Government and or contractor personnel, as determined in the
daily in-brief, of emergency situations. Proposals shall include
the following information in a written quotation: 1) a lump
sum price for all services to be performed as described above;
2) The hours of work shall be as follows: Monday through Saturday,
5:00 pm - 7:00 am, 14 hours, and Sunday, 24 hours. The lump
sum shall be based upon the hours and a project schedule of
4 months beginning on March 15, 1999 and ending on July 15,
1999; 3) Submit a lump sum price for a fifth month beginning
on July 16, 1999 and ending on August 15, 1999; 3) Submit a
lump sum price for a sixth month beginning on August 16, 1
999 and ending on September 15, 1999. At the Government's discretion,
a one-month extension will be provided to the successful bidder's
contract up to a maximum of two one-month extensions. The first
extension shall be provided by June 30, 1999. The second extension
will be provided by July 31, 1999; 4) a unit price for unarmed
security guard coverage for 24hrs on a holiday (Memorial Day,
4th of July and Labor Day) as well as a price for a regular
24 hour day. At its option, the Government can request and
award additional days based upon these rates for unarmed security
guard services. All efforts will be made by the government
to provide the request 24 hours prior to the requirement services.
All unarmed security guard rates shall be based upon United
States Service Contract Act r ates for the Stockton, Tooele
County, Utah area. The provision at 52.212-1, Instruction to
Offers - Commercial, is hereby incorporated by reference. The
provision at 52.212-2, Evaluation - Commercial Items: The Government
will award a purchase order resulting from this solicitation
to the responsible offeror conforming to the solicitation that
will be the best value to the Government, considering factor
will be price. Offers will be received on an all or none basis.
A single award will result from this solicitation. All Offerors
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items,
with their offer. The clause at 52.212-4, Contract Terms and
Conditions - Commercial Items, is incorporated by reference.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition; additional clauses cited in 52.212-5
that apply to this acquisition are: 1, 3, 6, 7, 8, 9. Offers
will be received at U.S. Department of Transportation, Volpe
Center, 55 Broadway, Kendall Square, Cambridge, MA 02142, ATTN:
Karen Marino, DTS-852, 3:00 P.M. Local time March 1, 1999.
Offers may be submitted via facsimile at 617/494-3649. For
information on this solicitation you may contact Karen Marino
at 617/494-2437.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marino@volpe.dot.gov
EMAILDESC:
CITE: (D-053 SN300714)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: R--NONDESTRUCTIVE EXAMINATION OF STEEL STRUCTURES, ROCK
ISLAND DISTRICT
SOL DACW25-99-R-0009
DUE 041399
POC Sally A. Aidala at 309/794-5628/Cynthia J. Pleasant at 309/794-5239
DESC: Services to be performed under a Fixed-price, Indefinite
Quantity Contract, may include, but not limited to, all work
required to perform nondestructive examinations and evaluations
of selected structural members and their welds on the hydraulic
steel structures in the Rock Island District, U.S. Army Corps
of Engineers. Examples of hydraulic steel structures that will
require examinations are lock miter gates and emergency bulkheads.
Service may be required on very short notice. Services may
be required anywhere within the Upper Mississippi River Valley
and along the Illinois Waterway within the states of Illinois,
Iowa, Missouri, and Wisconsin. Work and services under this
contract shall be assigned by task orders duly issued by the
Contracting Officer. The work and services required under this
contract shall be completed by the Contractor within the time
negotiated and shall be specified in each work order. The contract
period will be for one (1) year with the Government having
the option to renew for four (4) additional one-year periods.
The contractor shall furnish all material, equipment, supplies,
labor, transportation, and services required to accomplish
the work. Proposals will be evaluated using five major factors
or categories as follows: Personnel Qualifications, Past Performance,
Schedule of Rates, Geographic Location, and Organizational
Capability. Those proposals that are so deficient that major
revision or addition would be necessary to make the proposal
acceptable will be notified that their proposal is unacceptable
and will not be permitted to be revised, and no further consideration
of the proposal will be given. The Government intends to evaluate
proposals and award a contract without discussions with offerors.
Therefore, each initial offer should contain the offeror's
best terms from a cost or price and technical standpoint. However,
the Government reserves the right to conduct discussions if
alter determined by the Contracting Officer to be necessary.
The total cost of all work orders per year shall not exceed
$100,000.00 with individual work orders not exceeding $60,000.
Minimum guaranteed annual amount shall be $2,000.00 for the
initial year; and $1,000.00 in any option year, should options
be exercised by the Government. This procurement is 100% small
business set aside. Set of specifications will be furnished
at no cost. All responsible sources may submit an offer which
will be considered. The SIC Code for this procurement is 8734.
EMAILADD: Sally.A.Aidala@mvr02.usace.army.mil
EMAILDESC:
CITE: (W-053 SN300727)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: R--ARMED FORCES OVERSEAS ENTERTAINMENT SUPPORT SERVICES
SOL F49642-99-QT128
DUE 031299
POC Contact Patricia L. Reger, Contract Specialist, 202-767-7944/
Diane Dade, Contracting Officer, 202-767-8094
DESC: The 11th Contracting Squadron/LGCN, Bolling AFB, DC, intends
to procure on a sole source basis a contract with the United
Services Organization (USO), 901 M Street SE, Bldg. 198, Washington,
DC 20374-5096, to provide the entertainment services of the
group, Hootie and the Blowfish for a five day tour of the Pacific
Circuit from 18 through 22 March 1999 to the Armed Forces Professional
Entertainment Office (AFPEO). The show locations are Okinawa,
Japan and Misawa Air Base, Japan. The Authority is 10 USC 2304(c)(1).
The SIC Code assigned to this project is 7929. Fax responses
are acceptable at (202) 767-7814. No telephone inquiries will
be accepted. See Numbered Note 22.
EMAILADD: Patti.Reger@bolling.af.mil
EMAILDESC:
e-mail
CITE: (W-053 SN300809)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--SECURITY GUARDS-NEW ORLEANS, LOUISIANA
SOL RFQ-874101
POC Theresa M. Powell, Contracting Officer, (202) 324-3318
DESC: The purpose of this modification to the CBD announcement
appearing on 2/3/99, is to notify all requestors that the
requirement for Armed Guard Services in New Orleans, Louisiana,
is hereby canceled.
CITE: (W-053 SN300941)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--QUANTITATIVE MARKET RESEARCH SERVICES
SOL TBD
POC Robert Oates, 202-268-6053
DESC: The U.S. Postal Service requires current and continuing
information on household and business sectors of the marketplace.
Information includes data on both business and residential
customer needs and expectations, awareness of, usage of and
attitudes toward existing postal products and services and
reactions to evaluate market potential for proposed new products,
services or product/service modifications. In addition, information
is sometimes required from postal employees about their feelings
toward new product introductions, changes in retail procedures,
etc. This information is to be obtained through the conduct
of customized quantitative market research studies. This research
includes telephone, personal and mail market research surveys.
The solicitation to be issued requires potential offeors to
submit a Prequalification Statement addressing specific past
performance and capability elements. A list of prequalified
sources for the requirements described above will be developed
from offerors submitting Prequalification Statements. Not all
suppliers responding to the solicitation will necessarily be
placed on the prequalified list. The prequalified list may
be limited to suppliers considered most qualified to meet these
requirements, or to a smaller list that will provide adequate
competition. Offerors being considered for inclusion on the
prequalified list may be required to make oral presentations
in support of the technical proposal. The solicitation is anticipated
to be issued within the next two weeks. Requests for the solicitation
must be received in writing. You may fax your request to Robert
L. Oates at 202-268-3888, or send it by e-mail to roates@email.usps.gov.
CITE: (W-053 SN300947)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: R--SUPPORT FOR MYCOBACTERIUM TUBERCULOSIS PROGRAMS
SOL NIAID-DIR-99-50
DUE 051099
POC Barbara Welsh, Contract Specialist/ Karin E. Eddy, Contracting
Officer, 301-496-3878
DESC: The National Institute of Allergy and Infectious Diseases
(NIAID) is seeking support to establish relationships with
community-based, public health and hospital-based clinics in
the Washington metropolitan area that are treating patients
with tuberculosis. The contractor will be required to establish
and maintain liaisons with hospital-based, public health, and
community-based clinics in the Washington, DC metropolitan
area who are diagnosing and treating tuberculosis and related
diseases to establish a network of sources for referral to
NIAID clinical trials, The contractor will be required to collect
data on tuberculosis in the metropolitan area and to serve
as a liaison between these clinics and NIAID investigators.
The contractor will be required to produce educational material
appropriate for patient and physician populations at the participating
clinics related to tuberculosis an clinical trails an to esatblish
social work and community outreach programs to facilitate patient
ability to participate in NIAID clinical trials directed by
the Division of Intramural Reseach (DIR). The contractor will
be required to arrange and conduct periodic meetings between
the affiliated clinics and the NIAID. The contractor will be
required to transport biologically hazardous material from
local and distant sites to the NIAID to support DIR clinical
trials. The contractor shall also be required to hire and provide
personnel, both on-site, to support NIAID DIR clinical trails.
The NIAID-DIR-99-50 RFP will be issued on/or about April 10,
1999. This is a TOTAL SMALL BUSINESS SET-ASIDE. See Numbered
Note 1. No telephone requests for RFP will be accepted.
CITE: (W-053 SN300967)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--LAW ENFORCEMENT TRAINING ADVISOR
SOL SOPRAQ99PN073
DUE 022699
POC Contact: Barbra Postell at 202-776-8743 or (FAX 202-776-8775)
DESC: The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs has a requirement for a Law Enforcement
Training Advisor to revise and finalize the core program curriculum
for the International Law Enforcement Academy in Bangkok, Thailand
and develop a special seminar for key criminal justice officials.
Required travel will be limited to the continental United States.
All information is contained in this synopsis to make an offer.
There will be no additional solicitations mailed out. THE SOLICITATION
IS CONTAINED IN THIS NOTICE. All responsible sources may submit
offers which shall be considered by the Bureau. Offers can
be faxed to 202-776-8775.
CITE: (W-050 SN300413)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES FOR NAVAL AVIATION
DEPOT, NORTH ISLAND, SAN DIEGO, CA
SOL N00244-99-R-0169
POC Bid Officer (619)532-2692, Fax (619)532-2690, Contracting
Specialist (619)532-3198
DESC: Interested sources are sought for U.S. Naval Aviation Depot,
North Island Administrative Services located at San Diego,
California. Services include mail distribution, travel order
generation and delivery, incentive awards processing and specialized
electronic message services. Site visit(s) and pre-proposal
conference will be announced in the solicitation. Performance
is estimated to begin with phase-in by 3 January 2000, full
performance by 17 January 2000, and will provide for a base
year and four one-year option periods. Refer to N00244-99-R-0169.
This procurement is being conducted under Commercial Activity
OMB A-76 cost comparison guidelines. If government performance
is determined to be more advantageous, the solicitation will
be cancelled. Interested parties are invited to access, review
and comment on our Draft Performance Work Statement (PWS) located
on the FISC San Diego Web page (http:// www.sd.fisc.navy.mil/contracts/rfpreq.htm)
Interested parties are reminded that the draft PWS is a working
document and is subject to revision before official solicitation.
To enable the Government to estimate the number of potential
offerors for acquisition planning purposes, provide your company
name, address, point of contact, phone number and business
size to the Contract Negotiator (Code 2511) via e-mail address:
FISCSD_Bid_Officer@sd.fisc.navy.mil (please reference the solicitation
number N00244-99-R-0169 in your e-mail). Potential offerors
should e-mail their PWS comments and questions (if any) to
the same e-mail address. This acquisition will be conducted
under Standard Industrial Classification Code 7389 which establishes
$5M threshold as the ceiling for small business size. The solicitation
resulting from this announcement will be available to interested
parties via the FISC-SD Web Site http://www.sd.fisc.navy.mil.
Offerors that download the RFP must monitor the Web Site for
potential changes to the acquisition. RFP amendments, and questions
and answers concerning the solicitation, will be posted exclusively
on the Web Site. All posted information will clearly display
its date of posting. Offerors are reminded of the requirement
to acknowledge all amendments in their proposal. IMPORTANT
NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration"
applies to all solicitations issued on/after 01 June 1998.
Lack of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Call 1-888-227-2423 or visit the Internet
at http//ccr.edi.disa.mil for more information.
LINKURL: http://www.sd.fisc.navy.mil/contracts/rfpreq.htm
LINKDESC:
current solicitations.
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
Reference N00244-99-R-0169 and Contract Specialist Code 2511
CITE: (W-053 SN300819)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Lilongwe (E), P.O. Box 30016, Lilongwe
3, Malawi
SUBJECT: S--LOCAL GUARD SERVICES
SOL S-MI600-97-R-0006
POC Deane Parker 011-265-783-116
DESC: This is a correction of previous Government address. Performance
period is revised to be three one-year option periods.
CITE: (W-050 SN300404)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 3rd Contracting Squadron/LGC, 6920 12th Street, Elmendorf
AFB, AK 99506-2570
SUBJECT: S--TELEPHONE SWITCHBOARD OPERATIONS AT ELMENDORF AFB,
ALASKA
SOL F65501-97-R-0328
POC David Williams, Contract Specialist, 907-552-7537, Fax: 907-552-7496
DESC: Telephone Switchboard Operations at Elmendorf AFB, Alaska
On July 28, 1997 it was announced under the direction of the
Department of Defense/Department of the Air Force, that Telephone
Switchboard Operations at Elmendorf AFB, Alaska Is to be the
subject of an A-76 Cost Comparison Study. The Federal policy
for the performance of recurring commercial activities was
established in the '1993 Office of Management an d Budget (OMB)
Circular A-76 "Performance of Commercial Activities." The intent
of the program is to determine the most efficient and effective
method of providing services. The study will determine whether
commercial activities should be performed under contract or
in-house with government personnel. The contractor shall provide
all personnel, equipment, tools, materials, vehicles, supervision
and other items and services necessary to perform all telephone
switchboard tasks and functions. Telephone operations operates
the telephone switch board to provide command, control and
administrative telephone service for the 3rd Wing, including
all active duty, Air National Guard, Reserve, Department of
Defense and non-appropriated fund organizations at Elmendorf
AFB, Alaska. Telephone Operations is responsible for operating
automatic or manual administrative telephone exchanges, maintenance
of the telephone directory, answering customer complaints and
providing customer education. The performance period will be
a Basic Year plus Four Option Years. Issue date on or about
February 23, 1999 with proposals due approximately 45 days
after the Request for Proposals (RFP) is issued. Instructions
for submission to include time and place are contained in the
RFP. The proposed contract type is Firm-Fixed Price and the
solicitation will be unrestricted. All responsible sources
may submit a written proposal, which shall be considered. Send
a request for a RFP package to 3rd Contracting Squadron/LGCV,
Attn: David Williams, 6920 12th St, Suite 365/367, Elmendorf
AFB, AK 99506-2570; fax to (907) 552-7496; or email to address
listed below. If you have already submitted a request, you
need not submit another. Respondents should indicate on their
request whether they are a large business, small business,
or a disadvantaged business concern. On or about the issue
date, the RFP will be available on the Internet at the Electron
Posting System (EPS) web site which is at the following address:
http://eps.arnet.gov/ For a direct link to the Elmendorf Posting
Page please use the following address: http://eps.arnet.gov/cgi-bin/WebObjects/EPS.woa/66172000005976000000564500000080914/PostByLocation.wo/778510000045914/5.2.1/2/dbm
Please note that paper solicitations will not be issued. SIC
Code 7389.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS.woa/66172000005976000000564500000080914/PostByLocation.wo/778510000045914/5.2.1/2/dbm
LINKDESC:
Posting System (EPS)
EMAILADD: dave.williams@elmendorf.af.mil
EMAILDESC:
AFB, Alaska
CITE: (W-050 SN300460)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: S--LANDSCAPING AND GROUNDS MAINTENANCE SERVICES
SOL DABT59-99-R-0003
DUE 050799
POC Beth Moronese 804-734-4582 or Linda Terrell 804-734-4601
DESC: The Government intends to award a Landscaping contract
for the Nonappropriated Lodging Operations grounds located
at Fort Lee, Virginia for the period of 15 MAY 99 - 14 MAY
2000 with 4 Option Years. The contractor shall furnish all
labor, equipment, materials, supplies, disposal, landscaping,
and supervision required to perform ground and landscaping
upkeep services (fertilization, limestone, seeding, tree/shrub
pruning, mulch, edging, weeding, weed control, pesticides,
bedding, ect)(irrigation systems are in place). The contractor
shall maintain approximately 40 areas surrounding a total of
19 buildings located in different areas on the installation
to include the planted beds located at respective buildings.
This Commercial solicitation is 100% Small Business Set-aside.
Interested small businesses must be registered with the Central
Contractor Registration (CCR) and have Electronic Fund Transfer
capability. Information on how to register with the CCR will
be included in the solicitation package. The tentative release
date for the solicitation is schedule for 9 MAR 99. It is highly
encouraged to also attend a scheduled Site Visit. To obtain
a copy of the solicitation, potential offerors must submit
a written request which shall identify the solicitation number,
company name, mailing address, name of a point of contact,
telephone number, and fax mumber. Submit written request
to: Directorate of Contracting, 1830 Quartermaster RD, BLDG
7124, FT Lee VA 23801-1606 (FAX)804-734-4633 Phone: 804-734-4582
Contract Specialist: Beth Moronese
CITE: (W-053 SN300669)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Kolonia (E), P.O. Box 1286, Pohnpei,
Federated States of Micronesia 96941
SUBJECT: S--LOCAL GUARD SERVICES IN KOLONIA, MICRONESIA
SOL S-FM200-99-R-0001
DUE 053099
POC Jewellene Wilson, GSO, phone 692-247-4011,fax 692-247-4012
DESC: Local Guard Services at the American Embassy in Kolonia,
Micronesia to prevent unauthorized access, protect life, maintain
order, deter criminal attacks against employees, dependents
and property and terrorist attacks against all US assets, and
prevent damage to Government property. The contractor shall
furnish all managerial, administrative and direct labor personnel
to accomplish all of the work as required under this contract.
The estimated number of hours for unarmed guard servicee is
26,280 hours per year and 3600 hours of supervisory guard services
per year. Contract period is for one year with four one year
options to renew. All responsible sources may submit an offer
which shall be considered. See numbered note 26.
EMAILADD: jewellene@hotmail.com
EMAILDESC:
CITE: (W-053 SN300703)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Embassy of Majuro, PO Box 1379, Majuro, MH 96960
SUBJECT: S--LOCAL GUARD SERVICES FOR MAJURO
SOL S-RM280-99-R-0001
DUE 053099
POC Jewellene Wilson, Contracting Officer, tel. 692-247-4011,
fax 692-247-4012
DESC: Local guard services at the American Embassy in Majuro
to prevent unauthorized access, protect life, maintain order,
deter criminal attacks against employees, dependents, and property
and terrorist attacks against all US assets, and prevent damage
to US government property. The contractor shall furnish all
managerial, administrative and direct labor personnel to accomplish
all of the work as required under this contract. The estimated
number of hours for unarmed guard service is 17,520 per year
and supervisory hours are 3650 per year. Contract period is
for one year with four one year options to renew. Al responsible
sources may submit an offer wihcih shall be considered. See
numbered note 26.
EMAILADD: jewellene@hotmail.com
EMAILDESC:
CITE: (W-053 SN300713)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DAAH03-98-R-0020
POC (PCF) Carole Hubbard, Contract Specialist, (256) 876-8097
AMSAM-AC-SS-BC, Gary C. Poolos, Contracting Officer, (256)
876-8391
DESC: Solicitation DAAH03-98-R-0020 is hereby cancelled in its
entirety.
CITE: (W-053 SN300794)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: S--JANITORIAL SERVICES
SOL RFQ 60181-9-Q150
POC Diana Boehning, Contracting Officer 303/236-4772 x230
DESC: The U.S. Fish and Wildlife Service requires a contractor
to provide all labor, equipment,materials, supplies, management,
and supervision necessary to provide janitorial services at
the National Elk Refuge Visitor Center, 532 N. Cache, and the
Administrative Offices, 675 East Broadway, Jackson, Wyoming.
The base period of the contract shall be April 1, 1999, through
September 30, 1999 with option to renew for up to four additional
one-year periods. Area of consideration will be within 25
miles of Jackson, Wyoming due to road closures during the winter
months. Request for quotes will be issued on or about March
9, 1999. A visit of the two sites will be mandatory for consideration
in this request for quotes. Only written or faxed request will
be honored and must reference RFQ 60181-9-Q150. Faxed requests
can be made to 303/236-4791, attn: Diana Boehning. Requests
must contain complete address, including phone and fax numbers,
and a point of contact. This procurement is a 100% Small Business
Set- Aside.
CITE: (W-053 SN300840)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: S--HOUSEKEEPING SERVICES
SOL IFB-99-03/MAG
DUE 032399
POC Marie Garcia, Contract Specialist, (505) 248-4557 or Diego
Lujan, Contracting Officer, (505) 248-4560
DESC: This is a modification to subject solicitation, originally
published under Cite No. W-026 SN291683, dated 1/26/99. Changes
to the original advertisement are, to be considered for award
of a contract the prospective bidder's place of business must
be within the geographical areas of States of New Mexico, Arizona,
Colorado and Texas and the bid opening date is changed to March
23, 1999. All other information as originally published remains
the same.
CITE: (W-053 SN300848)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: S--PRIVATIZATION OF GAS DISTRIBUTION SYSTEM AT FORT
BRAGG, NC
SOL DACA87-99-R-0017
DUE 051799
POC Contract Specialist Sue Werner (256)895-1170
DESC: The U.S. Army Engineering and Support Center, Huntsville
intends to procure a contract for privatization of the natural
gas distribution system at Fort Bragg, NC. Fort Bragg is located
just outside of Fayetteville, NC. Fort Bragg covers an area
of approximately 130,000 acres. The total daytime population
can be approximated at 100,000 (active duty military, retirees,
dependents, and civilian workforce). The effective population
utilized for planning studies is estimated to be 50,177, which
includes 4,442 people at Pope Air Force Base. The natural
gas distribution system serves approximately 1,303 buildings
throughout the installation. It consists of approximately 262,700
LF of pipe, ranging from less than 2" to 8" in diameter. The
system was constructed for the most part in the 1970s (coated
and wrapped steel) with some additions in the 1990s (polyethylene).
The Natural Gas Privatization contractor shall assume ownership
of all Government-owned pressure reduction valves, flow/isolation
valves, transmission piping, regulators, meters, and natural
gas distribution facilities on Fort Bragg. Ownership shall
begin at the termination point between North Carolina Natural
Gas and Fort Bragg lines. System pressure distributed to the
post varies at different locations. For all services, the Government
(or housing privatization contractor) shall assume responsibility
after the building regulator connection point. The regulator
will be the responsibility of the Natural Gas Privatization
contractor. Fort Bragg's firm requirements over a three year
period (1994-1996) averaged almost 1,174,600 Dekatherm (Dth).
Although Fort Bragg has a firm service contract maximum daily
quantity (MDQ) of 5,800 Dth, the actual peak day requirements
reached 7,808 Dth in March 1995. Based on actual peak-day demand,
Fort Bragg had a system load factor of 41.2% during this time
period. The contract will no include the purchase of commodity.
Privatization is a process by which the Government sells its
utility systems to a private entity and contracts with the
entity to own, operate, maintain and improve the utility systems
as commercial systems. The contract for the operation of the
distribution system is considered a utility service contract
with an ititial term of 10 years. It is anticipated that the
Request for Proposals will be issued on or about March 15,
1999. A preproposal conference/site visit will be scheduled
shortly after release of the RFP. Technical evaluation factors
will be set forth in the solicitation. The RFP will be available
electronically through the Internet at www.hnd.usace.army.mil/contract.
**See Numbered Note 26.
EMAILADD: Susan.W.Werner@HND01.usace.army.mil
EMAILDESC:
CITE: (W-053 SN300953)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--TAB DIVIDERS
SOL Program 1408-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period Beginning April
1, 1999 through March 31, 2000 with two option years; for various
agencies. Approximately 100 orders per year, quality level
IV. Requires such operations as composition, film-making, printing,
die-cutting, laminating, binding and distribution. Copy pickup
in Atlanta, GA metro area. Deliver f.o.b. destination to various
destinations. Schedule is within 3 to 20 workdays. 1-75 dividers
per order with an average of 16. Approximately 10 to 2,100
copies per divider with an average of 230. Trim size 9 x 11"
(includes tab). Bid request must be faxed to (404) 605-9185/9186
and must be made on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-053 SN300628)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 3441-S
DUE 031199
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period Beginning April
1, 1999 through March 31, for the Department of Justice/U.S.
Attorney's Office in Orlando, FL. Assumed area of production
is within a 25-mile radius of Orlando, FL. These specifications
cover the production of short-run, fast schedule duplicating/copying
of court transcripts, trial exhibits, medical records, (i.e.
x-rays, EKG strips, etc.) and various forms of discovery. Approximately
12 orders per year; 1 to approxmately 20 copies will be required
of approximately 1,000 to 100,000 sheets of furnished copy.
Trim size 8-1/2 x 11". Schedule is from within 1 to 10 workdays.
Bid request must be faxed to (404) 605-9185/9186 and must be
made on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-053 SN300634)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MORBIDITY AND MORTALITY REPORTS
SOL Program 2462-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period Beginning May
1, 1999 through January 7, 2000, for the Department of Health
& Human Services/CDC in Atlanta, GA. Assumed area of production
is within an 80-mile radius of Atlanta, GA. Quality Level III
requirements. These specifications cover the production of
self and separate-cover pamphlets requiring such operations
as plate-making, printing, binding, affixing labels, mailing
and distribution. Approximately 80 orders per year consisting
of approximately 8 to 132 pages with quantity ranging from
approximately 12,000 to 20,000 copies per order. Trim size
5-15/16 x 8-1/2". Prints head to head in Black ink or a single
color of ink. F.O.B. contractor's city for all mailed shipments
and f.o.b. destination for deliveries to Washington, DC, Laurel,
MD, Atlanta, GA and Norcross, GA. Various schedule requirements.
Bid request must be faxed to (404) 605-9185/9186 and must be
made on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-053 SN300647)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MERIT PROMOTION VACANCY ANNOUNCEMENTS
SOL Program 2427-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period Beginning April
1, 1999 through March 31, 2000, for the Department of Health
& Human Services/CDC in Atlanta, GA. Assumed area of production
is within an 20-mile radius of Atlanta, GA. Quality Level IV
requirements. These specifications cover the production of
side-stitched pamphlets on a fast turn-around schedule requiring
such operations as copying, collating, binding, labeling, packing,
and distribution. Approximately 4 orders per week consisting
of approximately 4 to 56 pages with quantity ranging from approximately
300 to 1,100 copies per order. Trim size 8-1/2 x 11". Head
to head in Black ink. F.O.B. destination to Norcross, GA. Schedule
is one workday. Bid request must be faxed to (404) 605-9185/9186
and must be made on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-053 SN300651)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: U--FLIGHT SIMULATOR TRAINING
SOL F04700-99-T-0433
DUE 031799
POC Mike Keeling, Contract Specialist (805) 277-9119; John C.
Lemacks, Contracting Officer (805) 277-9355
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is F0470099T0433. This
solicitation is issued as a request for quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10.
The standard industrial classification code is 8299. The size
standard is $18.5M. This acquisition is unrestricted. The acquisition
is for the following services: Contractor shall provide instructors
and simulators in order to familiarize USAF Test Pilot School
(TPS) student and staff members with state-of-the-art aircraft
simulation. The training shall include a classroom style presentation
followed by hands-on flight instruction in multi-engine, jet
aircraft simulators. All training shall be conducted at a single
contractor facility. The contractor shall provide experienced
instructors and aircraft simulators that reproduce with a high
degree of realism the handling qualities, performance, and
systems operation of various aircraft in order to meet the
following TPS objectives: a. Evaluate the effects of currently
used visual systems on the overall simulation; b. Evaluate
the effects of motion systems on the overall simulation; Operate
and evaluate large aircraft systems including flight instrument
presentations, flight management systems, and flight control
systems; d. Evaluate the use of simulation in its role as a
substitute for flight training in aircraft; e. Understand the
use of simulators in new aircraft development, flight test
preparation, and handling qualities studies. Instructor Requirements:
All classroom and simulator instructors shall be experienced
in both simulator/simulation development and flight testing.
The simulator instructors shall be qualified as "instructor
pilots" for the aircraft simulators. Flight instructors familiar
with USAF and/or USN Test Pilot School objectives and curriculum
are strongly desired. Simulator Requirements: The contractor
shall provide at least four different simulators representing
aircraft from at least two different manufacturers. In addition,
all of the simulators shall be Level C certified and at least
two of the simulators shall be Level D certified. Desired aircraft
simulators are DC-10, DC-8, Boeing 727, 737, 747, 757, 767,
777, Airbus A300, A310, A320, A340, MD80 series, and MD90 series.
A Boeing 747 with KC-10/KC-135 air refueling simulation is
strongly desired. The Level C simulators shall have the following
capabilities as a minimum: (1) A full aerodynamic program to
include ground effect, turbulence, and wind shear models; (2)
A full six-degrees of freedom motion simulation; (3) Airline
industry representative avionics suites such as flight management
computer systems, thrust management systems, fault display
systems, electronic flight instrument systems, etc; (4) A flight
control system that matches the static and dynamic characteristics
of the represented aircraft; (5) Engine out and other emergency
procedure operations; (6) Simulation time delay not to exceed
150 milliseconds; and (7) A 4 window Computer Generated Image
(CGI) visual system that includes airport ground and airborne
traffic and is night/dusk CGI visual. The Level D simulators
shall have the following capabilities as a minimum: (1) All
Level C capabilities; (2) All aircraft buffet characteristics
(stall, flaps, spoilers, landing gear, Mach number effects,
etc.) must be accurately simulated; (3) High fidelity visual
systems accurately representing daylight operations, landing
illusions, adverse weather (rain, hail, thunderstorms), wet/snow
covered runways, and weather radar. Session Events: TPS will
work with the contractor to schedule a session about 60 days
prior to the requirement. The contractor shall provide TPS
a list of the scheduled simulators and at least one copy of
training materials for each aircraft scheduled at least 30
days prior to the scheduled session. The training materials
shall include the following information as a minimum: (1) Flight
management systems characteristics and operation; (2) Auto-flight
systems characteristics and operation; (3) Represntative normal,
abnormal, and emergency profiles for takeoff and landing. Each
session shall begin with an one to two hour classroom presentation
followed by a brief tour of the simulation facility. The presentation
shall include, but not be limited to, the following topics:
(1) Historical development of simulators; (2) Principles of
operation for the simulators to be used, to include discussions
of the visual systems, motion systems, and associated time
delays; (3) Use of simulator training in place of in-flight
training for FAA aircrew certification; (4) New concepts in
simulation techniques and future applications; (5) Examples
of simulator use in aircraft or systems testing; and (6) Application
of flight test data to simulator performance and flying quality
development. To accomplish the simulator training, TPS student
and staff members will form teams generally consisting of one
pilot and one engineer. Each team shall receive at least one
hour of instruction in each of four different aircraft simulators
with the following conditions: (1) Each team receives a pre
and post flight brief for each simulation; (2) Each team experiences
simulators representing aircraft from at least two different
manufactures; (3) Each team experiences Level C and Level D
simulators; (4) Each team experiences at least 30 minutes of
air refueling simulation if available. Term of the contract
will be five years, commencing on 15 Apr 99 and going through
14 Apr 2004 Estimated number of sessions per during contract
is 10. Approximate Session Dates: May and November of each
year. Estimated Simulator Hours for each Session: 48 - 60,
determined by dividing the total number of student and staff
participants by 2 (two per team) and then multiplying by 4
(1 hour in 4 different simulators). CLINS: 0001, estimated
10 each Basic Aircraft Simulator Training Sessions including
(as detailed in the SOW): Simulators and instructors for 48
simulator hours; Instruction and materials for 1-2 hour classroom
presentatio; and Training materials for each simulator. CLIN
0002, estimated 360 Additional Simulator Hours including instructor
(as detailed in the SOW). The following provisions and clauses
apply: Provision 52.252-1 Solicitation Provisions Incorporated
by Reference. This solicitation incorporates one or more solicitation
provisions by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. (End of Provision)
Provision 52.212-1, Instructions to Offerors--Commercial; clause
52.212-4, Contract Terms and Conditions--Commercial Items;
clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders--Commercial Items (to
include: 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alt 1; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; addendum; 52.232-19, Availability of Funds
for the Next Fiscal Year; 52.213-3 Notice to Supplier; 52.232-33
Mandatory information for electronic funds transfer payment;
and provision; 52.212-2 Evaluation-Commercial Items, the following
factor shall be used to evaluate offers: technically acceptable
lowest priced offer. Offerors must be offering services that
meet the SOW requirements. Offerors must include a completed
copy of the provision 52.212-3, Offeror Representations and
Certifications--Commercial Items with the offer. If the offeror
does not have a copy of this provision, contact the contract
specialist to receive a copy. The following DFARs clauses apply
to this acquisition: 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items (including 252.225-7012 Preference for
Certain Domestic Commodities; 252.243-7002, Requests for Equitable
Adjustment; and 252.204-7004, Required Central Contractor Registration.
Offers are due at the Air Force Flight Test Center, Directorate
of Contracting, 30 North Wolfe Avenue, Edwards AFB, CA, 93524,
by 17 Mar 99 at 4 pm. Faxed transmissions of quotes are preferred,
Fax # (805) 275-9656.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: mike.keeling@edex.edwards.af.mil
EMAILDESC:
CITE: (W-050 SN300431)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--PERFORMANCE CONSULTING METHODOLOGIES
SOL 541-45-99
DUE 030199
POC Rita J. Bonner 440.838.6091
DESC: Under the authority of 38 U.S.C. 8153 Expanded Sharing
Authority and in accordance with FAR, Part 12 Acquisition of
Commercial Items the Employee Education Business Center, Cleveland,
Ohio, propose to enter into a non-competitve commercial item
contract with Partners In Change, Inc., 2547 Washington Road,
Pittsburgh, PA 15241 to provide consultative services which
will include workshops, consultations and presentations to
facilitate the implementation of Performance Consulting Methodologies.
The Contractor shall provide workshops to train internal Performance
Consultants, mentor and coach internal Performance Consultants,
develop internal coaches, provide presentations to inform other
staff and customers of the Performance Consultant's function,
and provide general consultative services when required. The
contract period shall be from date of award through September
30, 1999. The determination to enter into a non-competitive
contract is due to this procurement being a continuation of
services and the model that is currently being used is unique
and proprietary in nature and it reflects Partners In Change
unique and innovative techniques which meet the Employee Education
Systems (EES) continuing education criteria. The comprehensive
nature of this procurement is such that Partners In Change
is the only responsible source who can meet our needs and no
other supplies or services will satisfy EES requirements. This
notice of intent is not a request for competitive bids or proposals,
but all responses received within the due date specified shall
be considered.
CITE: (W-053 SN300959)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: U--COLLEGE COURSES
SOL DAAE20-99-T-ORAL
POC POC Contract Specialist: Lynn Hultman, (309) 782-0888, PCO:
Howard Lewis, (309) 782-3506
DESC: DESC: The U. S. Army Tank-automotive and Armaments Command
(TACOM), Armament and Chemical Acquisition and Logistics Activity
(ACALA), Rock Island, IL intends to award a sole source firm-fixed-price
contract to St. Ambrose University, Davenport, IA. Award will
be made pursuant to the authority of 10 U.S.C. 2304(c)(1),
Only One Responsible Source and No Other Supplies or Services
Will Satisfy Agency Requirements under FAR Parts 12 and 13,
Simplified Acquisition Procedures for Commercial Items. This
action is to procure the following accelerated college courses
of three (3) semester credit hours each: (1) One (1) undergraduate
session, "Legal Environment"; (2) One (1) undergraduate session,
"Principles of Management"; (3) Two (2) undergraduate sessions,
"Diversity in the Workplace"; and (4) Two (2) graduate sessions,
"Ethics, Integrity and Social Responsibility". Classes will
be held on-site at Rock Island Arsenal, Rock Island, IL. These
courses comprise the Spring 1999 session of the ACALA Academy
planned curriculum.
CITE: (W-053 SN300969)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B, Philadelphia, PA 19111-5083
SUBJECT: U--WEAPONS TRAINING POTENTIAL SOURCES SOUGHT
SOL N00140-99-G411
DUE 030599
POC Point of Contact - Jay Gardner, Contract Specialist, = 215-697-9642,=20
Rocco D. Siravo, Contracting Officer, 215-697-9640
DESC: Sources Sought - The Naval Air Station (NAS) Pensacola
has a = direct=20 conversion requirement for Weapons Training.
Services to be provided = include=20 Small Weapons Training
and Explosives Training and Certification. The = Fleet=20 and
Industrial Supply Center (FISC) Norfolk Detachment Philadelphia
is = seeking=20 sources capable of fulfilling this requirement.
The contractor shall = operate a=20 Small Arms Training Range,
an Armory for the storage and repair of = small arms,=20 and
explosives handling safety training in support of the Pensacola
= Regional=20 Complex. The contractor shall ensure accountability
and security while = complying with all safety and certification
requirements. The = contractor shall=20 perform maintenance
and groundskeeping of the Small Arms Range and = Armory. =20
Additionally, the contractor shall receive and maintain accountability
= of all=20 auditable documents, establish an effective training
program, and = perform=20 required analysis within prescribed
timeframes. The contractor is = expected to=20 operate the
facility in strict compliance with NAVAIR OP 5 and all = current
and=20 revised directives. The contractor=92s staff shall be
fully trained,=20 professional, customer-service oriented,
and consistently provide = quality=20 performance in accordance
with applicable standards and guidelines. = Personnel=20 certification
shall be in accordance with OPNAVINST 3591.1C and = OPNAVINST=20
4790.2F, which states the qualification levels and their respective=20
qualification standards. Annual workload estimates for Small
Weapons = Training=20 is 133 sessions. Annual workload estimates
for Explosives Training and = Certification is 57 sessions.
All interested parties are requested to = provide=20 their
company name, address and point of contact by letter or fax=20
(215-697-9569) to FISC Norfolk Detachment Philadelphia code
02P21B by 5 = March=20 1999. No telephone requests will be
accepted.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-053 SN300705)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B, Philadelphia, PA 19111-5083
SUBJECT: U--BOAT OPERATIONS/TRAINING POTENTIAL SOURCES SOUGHT
SOL N00140-99-G410
DUE 030599
POC Point of Contact - Regina Magee, Contract Specialist, = 215-697-9647,=20
Rocco D. Siravo, Contracting Officer, 215-697-9640
DESC: Sources Sought - The Naval Air Station (NAS) Pensacola
has a = direct=20 conversion requirement for Boat Operations
and Maintenance (Service = Craft). =20 Services to be provided
include HLT Boat Operations, YP Boat = Operations,=20 Parasail
Boat Operations, Oil/Fuel Spill Response and Port Operations.
= The=20 Fleet and Industrial Supply Center (FISC) Norfolk
Detachment = Philadelphia is=20 seeking sources capable of
fulfilling all or part of this requirement. = The=20 contractor
shall provide and operate multiple vessels to support naval
= training=20 and operational requirements at NAS Pensacola.
The vessels currently = used for=20 training operations at
NAS Pensacola consist of one (1) 500-ton = Helicopter=20 Landing
Trainer (HLT), two (2) 200-ton Yard Patrol (YP) Craft, two
(2) = 150-ton=20 Parasail Launch Platforms, and nine (9) 41-foot
Monark Parasail = Tow/Pick-Up=20 Boats. The contractor shall
perform services for TRAWING 6/5, Officer=20 Candidate School,
and for other units (Army, Air Force, Navy, USMC, = Coast Guard=20
or Civilian Agencies) on a not-to-interfere basis. The contractor=92s
= crews=20 shall maintain all required certifications, qualifications
and comply = with=20 NAVAIR 80-R-14, NWP 3-04.1, OPNAV 3500.35H,
CNATRAINST 3740.10 and all=20 applicable Coast Guard, Navy
and FAA regulations. Annual workload = estimates=20 for HLT
Boat Operations includes 110 sailing missions, 616 sailing
day = hours,=20 264 sailing night hours, 6000 yearly take-off/landings
and 28 reports. = Annual w orkload estimates for YP Boat Operations
includes sailing missions/2 = vessels -=20 104 days. Annual
workload estimates for Parasail Boat Operations = includes=20
parasail, drop and drag (6 tow/pick-up boats and 1 launch platform)
- = 104=20 days, helicopter hoist and jump (3 boats) - 104
days, and life raft = survival=20 (2 boats) - 8 days. Annual
workload estimates for Oil/Fuel Spill = Response=20 includes
14 fuel booming operations and an IDIQ oil/fuel spill = response.
=20 Annual workload estimates for Port Operations includes
6 ship=20 arrivals/departures, 50 diving operations and an
IDIQ harbor security. = All=20 interested parties are requested
to provide their company name, = address, point=20 of contact
and an indication of whether all or a portion (if so, what
= portion)=20 of this requirement can be met by the company.
Responses shall be sent = by=20 letter or fax (215-697-9569)
to FISC Norfolk Detachment Philadelphia = code=20 02P21G by
5 March 1999. No telephone requests will be accepted.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-053 SN300716)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: V--GROUND AMBULANCE SERVICE
SOL RFQ 644-23-99
DUE 041399
POC Margaret M. Cook 602-222-6405
DESC: This solicitation shall be issued under the provisions
of FAR Part 12 governing Commercial Item Acquisitions. The
solicitation shall be totally set aside for small businesses.
SIC Code 4119 with the size standard of $5 million dollars
applies. The solicitation shall be for ground ambulance services
for the Carl T. Hayden VA Medical Center, Phoenix, AZ. The
anticipated start date of the contract is April 1, 1999 with
the provision for three one-year options. Only written requests
for the solicitation package shall be honored. Fax requests
shall be accepted at 602-222-6467. The solicitation shall be
issued on or about March 10, 1999. Award shall be subject to
the Availability of Funds.
CITE: (W-053 SN300769)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: V--GROUND AMBULETTE SERVICE
SOL RFQ 644-24-99
DUE 041499
POC Margaret M. Cook 602-222-6405
DESC: This solicitation shall be issued under the provisions
of FAR Part 12 governing Commercial Item Acquisitions. The
solicitation shall be totally set aside for small businesses.
SIC Code 4119 with the size standard of $5 million dollars
applies. The solicitation shall be for ground ambulette services
for the Carl T. Hayden VA Medical Center, Phoenix, AZ. The
anticipated start date of the contract is April 1, 1999 with
the provision for three one-year options. Only written requests
for the solicitation package shall be honored. Fax requests
shall be accepted at 602-222-6467. The solicitation shall be
issued on or about March 11, 1999. Award shall be subject to
the Availability of Funds.
CITE: (W-053 SN300782)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: V--EXCLUSIVE USE FIXED-WING AIRCRAFT SERVICES, AERIAL
INSECT AND DISEASE DETECTION SURVEY
SOL R6-99-114
DUE 040999
POC Written requests may be submitted to USDA Forest Service,
ATTN: Procurement and Property Management, PO Box 3623, Portland,
OR 97208-3623. FAX requests will be accepted at (503) 808-2365.
E-Mail requests may be sent to ppm/r6pnw@fs.fed.us. Telephone
requests will be accepted at (503) 808-2644. For technical
questions only, please call (503) 808-2378.
DESC: Aircraft and pilot to fly Government Surveyors for insect
detection survey of forested lands in states of Oregon and
Washington. The work schedule is to be July 5 through September
5, with a guaranteed 140 hours of flight (survey and ferry
flight time included). It is the Government's intent to award
a 1-year contract with Economic Price Adjustments and four
(4) renewal options available to the Government. Note: The
aerial surveys required to meet this portion of Air, Forest
Insects and Disease's (AFID) program were previously accomplished
with a Partenavia and the Government contemplates issuing a
solicitation specifically for that type or similar aircraft.
CITE: (W-053 SN300791)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: V--CALL-WHEN-NEEDED LIGHT HELICOPTER SERVICES
SOL R6-99-113
DUE 040999
POC Written requests may be submitted to USDA Forest Service,
ATTN: Procurement and Property Management, PO Box 3623, Portland,
OR 97208-3623. FAX requests will be accepted at (503) 808-2365.
E-Mail requests may be sent to ppm/r6pnw@fs.fed.us. Telephone
requests will be accepted at (503) 808-2644. For technical
questions only, please call (503) 808-2378.
DESC: Call-When-Needed Helicopter Services, Type 3 and 4 (Light
Helicopter). Awards will be made for the number of helicopters
necessary to fulfill anticipated needs of the Government. Helicopter
Operator(s) shall be located within Oregon and Washington for
either/or (1) fire support or (2) non-fire assignments. No
guaranteed use.
CITE: (W-053 SN300820)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: V--PACKING CONTAINERIZATION AND LOCAL DRAYAGE
SOL DAAH03-99-R-0007
DUE 041599
POC (PCF) John Caudle, Contract Specialist, AMSAM-AC-SS-BC, (256)842-7444;
Contracting Officer Gary Poolos, AMSAM-AC-SS-BC, (256)876-8391
DESC: PRESOLICITATION SYNOPSIS-This requirement is set aside
for small business. The requirement is for Packing, Containerization
and Local Drayage of Personal Property Shipments. Contractor
shall furnish all plant, labor, materials and equipment necessary
to perform all work in accordance with the Performance Work
Statement. Areas of coverage include specified counties in
Southern Tennessee, North Alabama and Central Alabama. Period
of performance shall include a base year effort and two twelve
month options. TWO-STEP BID procedures shall be utilized for
this acquisition. Step-One shall be issued as a Letter Request
For Technical Proposal (LTFTP). Only offerors that submit technically
acceptable proposals in Step-One will be permitted to participate
in Step-Two. The LTFTP shall be issued on or about 15 March
1999. A Firm-Fixed Price Contract is anticipated. Requests
for this acquisition package must be submitted in writing to:
U.S.Army Aviation and Missile Command, ATTN: AMSAM-AC-SS-BC/J.
Caudle, BLDG 4488, Redstone Arsenal, AL 35898-5280. Written
requests may also be transmitted by EMAIL To: jcaudle@redstone.army.mil,
or datafaxed to (256) 876-1234. Oral requests will not be accepted.
CITE: (W-053 SN300836)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: V--DISMANTLE INSTALLED AND PARTIALLY INSTALLED WORK
STATIONS
SOL MDA250-99-Q-0045
DUE 031999
POC Tom Tipton, Contract Specialist (303) 676-8041 John D. Morse
Contracting Officer (303) 676-8037
DESC: Dismantle installed and partially installed Herman Miller
work stations located at Defense Finance and Accounting Service,
Dayton Ohio. Products are to be palletized,inventoried, shrink
wrapped and relocated within the building.Pallets are to be
marked and grouped for distribution to two different locations.
Work must be completed prior to April 10,1999.The proposed
contract is 100% set aside for small business concerns. All
responsible sources may submit an offer which will be considered.
Request for solicitation may be faxed to DFAS-CSO/DE ATTN:
Tom Tipton; Fax Number (303)676-8042.
CITE: (W-053 SN300866)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: V--TUG AND BARGE SERVICES WITHIN THE HAWAIIAN ISLANDS
SOL N32205-99-R-6109
DUE 041299
POC Contract Specialist, Bea Appling, Phone (619)553-7688, Fax
(619)553-7695; Contracting Officer, Patrick Dimla, Phone (619)553-7690
DESC: Note 26 applies to this procurement. Contractor shall provide
tug and barge service to transport Military vehicles, equipment,
and explosive within the ports of the Hawaiian Islands. The
period of performance is for a base period commencing on 1
Oct 1999 through 30 Sep 2000, and four one year option periods.
Only written requests for solicitations will be accepted. Written
requests can be e-mailed to Bea.Appling@smtpgw.msc.navy.mil.
EMAILADD: Bea.Appling@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-053 SN300917)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: W--RENTAL OF SIMULATOR SYSTEM
SOL N/A
POC Mr Winfried Klein, 011-49-631-536-6803
DESC: The USAFE Contracting Center in 67663 Kaiserslauttern,
Germany is seeking qualified firms for the rental with option
to purchase of a virtual environment technology simulator system.
System Requirements: The system must be able to simulate Close
Air Support (CAS) and the Forward Air Controlling (FAC) necessary
to make CAS work. The system will be used for FAC training
and must be a high resolution head-mounted display with visual
simulation. The system must be able to monitor all actions
and events in the virtual battlefield during the simulation
exercise. The system must provide the FAC/Student with the
opportunity to observe the training run from the FAC's and
aircrew/aircraft point of view. The system must provide full
control of the scenario's progress and pace in that a given
FAC training run can be frozen and/or replayed. Performance
Start: Approx. 1 Oct 1999 (6-months rental with option to purchase)
Interested firms shall contact Mr Winfried Klein, Contracting
Officer, Am Opelkreisel, ROB, Geb 164, 67663 Kaiserslautern,
Germany. The fax no. is 011-49-631-3539250, e-mail address
is winfried.klein@ramstein.af.mil.
EMAILADD: winfried.klein@ramstein.af.mil
EMAILDESC:
CITE: (W-053 SN300641)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: W--RENTAL OF CONSTRUCTION EQUIPMENT FOR WORK AT CHICORA
TANK FARM LOCATED IN CHARLESTON, SC
SOL N62678-99-R-0114
DUE 032299
POC John Martin (757) 396-5041 ext 451 FAX (757) 396-7176
DESC: This is a combination synopsis/solicitaion 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 solicitaion will
not be issued. This announcement/solicitation is issued as
N62678-99-R-0114 and incorporates provisions and clauses effective
through Federal Acquisition Circular 97-03. This acquisition
is unrestricted and the Standard Industrial Classification
(SIC) is 7353. The Small Business Size Standard is $5,000,000.
Contract Line Item Number (CLIN). CLIN 0001: (1) each, Wheel
Loader, 644 John Deere/Caterpillar 938G or equivalent with
4.0 cubic yard minimum excavation bucket. Period of rental
is 5 months. CLIN 0002: (2) each, Track Loader, Caterpillar
963B or equivalant with 3 cubic yard excavation bucket. Period
of rental is 5 months. CLIN 0003: (2) each, 790 Trackhoe, John
Deere/Caterpillar 332 or equivalent with 2.0 cubic yard minimum
excavation bucket, with thumb and rigging padeye. Period of
rental is 5 months. CLIN 0004: (1) each, Bulldozer, John Deere
850C/Caterpillar D6R or equivalent. Period of rental is 5 months.
CLIN 0005: (1) each, 10,000# Retractable Forlift, Lull 1044/Caterpillar
TH 103 or equivalent. Period of rental is 5 months. CLIN 0006
(1) each, Motor Grader, Caterpillar 12H or equivalent. Period
of rental is 4 months. Statement of Work: 1. The delivery date
for CLINS 0001 thru 0005 will be on or about March 26, 1999
and the delivery date for CLIN 0006 will be on or about April
26, 1999. 2. Offeror to provide unit price and total amount
for each CLIN including delivery and pick up charges. 3. Location
for delivery and pickup of equipment will be the Chicora Tank
Farm located on Chicora Avenue in North Charleston, SC. 4.
Equipment shall be equipped with enclosed cabs and air conditioning
for CLIN's 0001, 0003 and 0006. 5. The buckets on each piece
shall be straight edge with no teeth. 6. Response time for
inoperable equipment shall be 6 hours from the time of notification.
If the equipment can not be repaired/replaced within 24 hours,
after the initial notification time, then the contractor shall
pay to the Government the sum of $50.00 per hour to a maximum
of $400.00 per day for each piece of equipment that is inoperable.
7. Offerors who quote an equivalent equipment should state
beside that item, the make and model number of the equipment
that you propose to provide. The following clauses/provisions
from the FAR are incorporated by reference: 52.212-1 Instructions
to Offerors-Commercial; 52.212-2 Evaluation-Commercial Items,
The Government will award to the responsible offeror whose
offer conforming to the solicitation will be the lowest total
price to the Government. 52.212-4 Contract Terms and Conditions-Commerical
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items paragraph (a),
(b) (6) (7) (8) (9) and (c) (1). 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment, AUG 1996. In addition,
anyone responding to this solicitation must provide with their
response a completed copy of the 52.212-3 Offeror Representations
and Certifications--Commercial Items. (Note: FAR text is available
through the World Wide Web at: http://www.arnet.gov/far/).
The closing date for receipt of proposals is March 22, 1999
at 2:00 PM. Mail proposals to: Supervisor of Shipbuilding C&R,
USN, P.O. Box 215, NNSY- Bldg. 15 2nd Floor, Code 420JM, Portsmouth,
VA 23705-0215. NO FAX PROPOSALS WILL BE ACCEPTED.
CITE: (W-053 SN300659)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: W--RENTAL OF CONSTRUCTION EQUIPMENT FOR WORK AT CHICORA
TANK FARM LOCATED IN NORTH CHARLESTON, SC.
SOL N62678-99-R-0115
DUE 032299
POC John Martin (757) 396-5041 ext 451 FAX (757) 396-7176
DESC: This is a combination synopsis/solictation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
Proposals are being requested and a written solicitation will
not be issued. This announcement/solicitation is issued as
N62678-99-R-0115 and incorporates provisions and clauses effective
through Federal Acquisition Circular 97-03. This acquisition
is unrestricted and the Standard Industrial Classification
(SIC) is 7353. The Small Business Size Standard is $5,000,000.
Contract Line Item Number (CLIN) 0001: Two (2) each - Trackhoes
(Linkbelt 4300/Caterpillar 330L), with hydraulic concrete crusher
attachments. Each Trackhoe shall be equipped with the following
concrete crusher attachment: Hydraulic Multi-processor Teledyne
MP-40/Caterpillar CR28 with the crusher jaws. The tool shall
have fully continuous 360 degree articulating head. Minimum
jaw open capacity of 30 inches with both jaws opening. The
crusher jaws shall have both the steel cutting shears (14"
minimum) and the concrete crushing hard surfaced teeth. The
concrete crusher shall have a minimum strength of 100 tons
of pressure onthe tips. The concrete crusher attachments shall
come with at least one (1) additional set of jaws/teeth.
Statement of work: 1. The period of rental for the equipment
will be for 5 months starting on or about March 26, 1999. 2.
Offeror to provide unit price and total price for each CLIN
including delivery and pick up charges. 3. Location for delivery
and pickup of equipment will be the Chicora Tank Farm located
on Chicora Avenue in North Charleston, SC. 4. Equipment shall
be equipped with enclosed cabs with caged protection on front
cab glass and air conditioning. 5. Response time for inoperable
equipment shall be 6 hours from the time of notification. If
the equipment can not be repaired/replaced within 24 hours,
after the initial notification time, then the contractor shall
pay to the Government the sum of $100.00 per hour to a maxium
of $800.00 per day for each piece of equipment that is inoperable.
The following clauses/provisons from the FAR are incorporated
by reference: 52.212-1 Instructions to Offerors-Commercial;
52.212-2 Evaluation-Commercial Items, The Government will award
to the responsible offeror whose offer conforming to the solicitation
will be the lowest total price to the Government. 52.212-4
Contract Terms and Conditions--Commercial Items; 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items paragraph (a), (b) (6) (7) (8) (9)
and (c) (1). 52.212-33 Mandatory Information for Electronic
Funds Transfer Payment, AUG 1996. In addition, anyone responding
to this solicitation must provide with their response a completed
copy of the 52.212-3 Offeror Representations and Certifications--Commercial
Items. (Note: FAR text is available through the World Wide
Web at: http://www.arnet.gov/far/). The closing date for receipt
of proposals is March 22, 1999 at 2:00 PM. Mail proposals to:
Supervisor of Shipbuilding C&R, USN, P.O. Box 215, NNSY- Bldg.
15, 2nd Floor, Code 420JM, Portsmouth, VA 23705-0215. NO FAX
PROPOSALS WILL BE ACCEPTED. 1
CITE: (W-053 SN300709)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 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--CLIO, CA 96101 - NEW CONSTRUCTION LEASE
SOL 072976-99-A-0055
DUE 030599
POC Bob MacGill, Real Estate Specialist, (303)220-6567; Dave
Miller, Design/Construction (303)220-6579
DESC: The closing date for this new construction leased solicitation
has been exteneded to March 5, 1999
CITE: (W-050 SN300421)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: X--MOORING OF AND LAYBERTHING SERVICES FOR EX WISCONSIN
AT A NON-NAVY PIER IN HAMPTON ROADS, VIRGINIA, VICINITY
SOL N00024-99-R-2202
DUE 042399
POC Contact Contracting Officer Teresa Ryan, 703/602-3102, X224,
or CDR Gregory Breen, 703/602-4630, X104
DESC: The Naval Sea Systems Command (NAVSEA) proposes to procure
layberth facilities and services for the EX WISCONSIN at a
private berth in the vicinity of Hampton Roads, Virginia. (The
Hampton Roads, Virginia, vicinity is defined as navigable waters
adjacent to Norfolk, Portsmouth, and Newport News.) The WISCONSIN
is currently occupying pier space at the Norfolk Naval Shipyard
(NNSY) that is required for other purposes. The requirement
for restricting the area of consideration to the Hampton Roads
vicinity is driven by the need for proximity to a Naval Inactive
Ship Maintenance Facility (NISMF), which will be responsible
for maintenance of WISCONSIN. The primary mission of the WISCONSIN
is to serve as a mobilization asset, maintained for possible
reactivation. The WISCONSIN will be maintained at the layberth
site in retention for mobilization (Category B) status until
reactivated or other disposition is made. NISMF Portsmouth
will provide for maintenance and oversight of the ship. Services
to be provided by the Contractor under this procurement include,
but are not limited to, providing, operating, and maintaining
a technically acceptable, safe berthing facility of good structural
design, construction, and condition; ensuring access to and
security of the ship and pier; maintenance of the pier and
associated structures, including parking, lighting, communications
services, utility services, and trash removal; and developing
all required environmental data, obtaining any and all permits
or licenses required, and ensuring compliance with all Federal,
state, and local environmental laws and regulations applicable
to the transportation, operation, and maintenance of berthing
for an inactive ship. Ship characteristics of the WISCONSIN
are as follows: length overall - 888 ft; length at waterline
- 860 ft; breadth, extreme - 109 ft; breadth at waterline -
108 ft; draft aft, light - 34 ft; draft forward, light - 22
ft; displacement, light - 43,880 dwt; broadside wind area,
light - 43,550 sq. ft.; estimated mast height above waterline
(lightship condition) - 140 ft. Water depth of at least 36
feet (stern) and 24 feet (bow) at extreme lower low water (ELLW)
by dredging or other means must be maintained for the length
and breadth of the proposed berth and the access routes from
the berth to the navigation channel such that the vessel can
be safely positioned. After award, the Navy may open the WISCONSIN
for public tours. The Contractor under this procurement will
be required to cooperate in such efforts, but will not be responsible
for the conduct of such tours or for any associated public
affairs arrangements. Prospective offerors interested in inspecting
the WISCONSIN may contact Mr. Mike Jones, Navy Inactive Fleet
Headquarters, telephone (757) 485-6375. This RFP will be posted
on the NAVSEA Contracts Directorate Home Page on or about 9
March 1999. The website address is: http//www.contracts.hq.navsea.navy.mil/
All responsible sources may submit an offer which will be
considered
CITE: (W-053 SN300601)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: X--TEMPORAY APARTMENT RENTAL
SOL F22600-99-Q5104
DUE 030899
POC Reggie E.Temple,228-377-1807
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information provided
in this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F22600-99-Q5104 is issued
as a request for Quotation (RFQ). The standard code is 6513
small business size standard is $5.0 Million. The incorporated
document and provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. Contract line items are
as follows No of Apartments Period 0001 Two (2) 1 Apr 99
thru 30 Nov 99 0002 One (1) 1 Jun 99 thru 30 Nov 99 0003
One (1) 15 Jun 99 thru 30 Nov 99 0004 Three (3) 1 Jul 99 thru
30 Nov 99 0005 One (1) 15 Jul 99 thru 30 Nov 99 0006 Four
(4) 1 Aug 99 thru 30 Nov 99 The apartments must consist
of two separate bedrooms, two full separate baths. Units must
be within a ten mile radius of Keesler AFB MS. The units must
be fully furnished and include, but not limited to, the following
amenities: dinnerware, flatware, coffee maker, toaster, pots,
pans, utensils, sheets, pillows, blankets, bath towels, wash
cloths, linens, iron and ironing board, clock radio with alarm,local
phone service provided, full kitchen (including stove, refrigerator,
microwave) Washer and dryer, TV, and as a minimum once a week
maid service. The price must include all utilities (water,
electricity, and cable TV, and basic Phone). Offerors are
to provide a list of amenities included with their quote, the
amenities will be made a part of any subsequent contract. The
government reserves the right to extend the month to month
rental with a 30 day notification. The following clauses
and provisions are incorporated and will remain in full force
in any resultant contract: FAR 52.212-1, Instructions to Offerors-Commercial
Items (JAN 1997), in incorportated by reference and applies
to this acquisition and is amended to read, submit signed and
dated quote to 81 CONS/LGCV, 200 Fifth St., Room 104, Keesler
AFB., MS 39534-2102 or faxed to 228-377-1811, at or before
2:00 p.m. CST, 8 MAR 99. Quotes must be signed and may be submitted
on your company letterhead or stationary, or you standard company
quotation form. The provision 52.212-2 Evaluation-Commercial
Items (Oct 1995) is incorporated by reference -Evaluation factors
are past performance and price. The evaluation factor will
be evaluated as being substantially equal. The government reserves
the right to make award on the initial quote without discussions.
Each offer shall include a completed copy of the provision
at FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (Jan 1997) with it's quote. FAR 52.212-4 Contract terms
and Conditions-Commercial Items (May 1997) is incorporated
by reference and applies to this acquisition. The clause at
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Aug 1996) is
incorporated by reference, however for paragraph (b) on the
following clauses apply: 52.222-25 Affirmative Action Compliance;
52.222-26 Equal Opportunity; 52.222-36 Affirmative Action for
Handicapped Workers; 52222-37 DFARS 252.204-7004 Required Central
Contract Registration. Inquiries shall be submitted in writing
via fax to 228-377-1811.
CITE: (W-053 SN300723)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--REPLACEMENT OF INFLATABLE DAM ON THE FLINT RIVER
SOL DACW35-99-B-0013
DUE 050899
POC Bill Bruss 3132 226-3648
DESC: FY1999 Replacement of Inflatable Dam, Flint River, Michigan
SOL DACW35-99-B-0013 DUE 050999. This solicitation is a 100%
set aside for a small business concern. The Standard Industrial
Classification Code is 1629, and the small business size standard
under this SIC Code is $17,000,000.00 in average annual receipts
for the preceeding three years. The estimated cost range is
$500,000.00 to $1,000,000.00. The period of performance is
240 calendar days. This procurement will be available at no
charge on CD-ROM only. Request may be made via fax at 313 226-2209
or mail, no telephone requests will be honored. Contractors
shall provide federal tax ID number.
CITE: (W-053 SN300653)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--REPLACEMENT OF INFLATABLE DAM ON THE FLINT RIVER
SOL DACW35-99-B-0013
DUE 050899
POC Bill Bruss 3132 226-3648
DESC: FY1999 Replacement of Inflatable Dam, Flint River, Michigan
SOL DACW35-99-B-0013 DUE 050999. This solicitation is a 100%
set aside for a small business concern. The Standard Industrial
Classification Code is 1629, and the small business size standard
under this SIC Code is $17,000,000.00 in average annual receipts
for the preceeding three years. The estimated cost range is
$500,000.00 to $1,000,000.00. The period of performance is
240 calendar days. This procurement will be available at no
charge on CD-ROM only. Request may be made via fax at 313 226-2209
or mail, no telephone requests will be honored. Contractors
shall provide federal tax ID number.
CITE: (W-053 SN300654)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--NEW U.S. COURTHOUSE, GREENEVILLE, TN
SOL GS-04P-99-EXC-0011
DUE 030599
POC Arlene Lawrence, Contracting Officer, 404-331-5427, FAX 404-730-9643
DESC: The contractors invited to submit Stage II proposals are:
1. Barton Malow Construction Services, Atlanta, GA. 2. Batson-Cook
Company, Atlanta, GA. 3. Beers Construction Company, Atlanta,
GA. 4. Caddell Construction Company, Montgomery, AL. 5. J.A.
Jones Construction, Charlotte, NC. 6. Powell Building Group,
Johnson City, TN. 7. Turner Construction Company, Nashville,
TN. 8. Welbro/Ellis-Don Construction, Maitland, FL.
CITE: (W-053 SN300671)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Administrative Services
Office, 707 W Main Ave Suite 600, Spokane, WA 99299-9311
SUBJECT: Y--REPLACE ROOF -- NAMPA ID MAIN POST OFFICE!!
SOL SOL 1006!!
DUE 032599
POC Kevin Leachman 509-626-6838 FAX 509-626-5825!!
DESC: The project consists of removal of entire existing roof,
at the Nampa ID Main Post Office, down to the existing roof
deck and a new roof system installed in five areas. Complete
scope of work included with solicitation. There is a non-refundable
charge of $15.00 for each set of plans and specifications.
Payment must be made in advance by check or money order. Make
check or money order out to U S Postal Service. Do not send
cash. To request a copy send to: Attn: Sandra Harvey, U S Postal
Service, Administrative Services Office, 707 W Main Ave Suite
600, Spokane WA 99299-9311.*****
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-053 SN300762)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--AMAZON CREEK CONSTRUCTION - EUGENE, OREGON
SOL DACW57-99-B-0002
DUE 040699
POC Susan Mechals 503-808-4619
DESC: Construction contract for the wetlands restoration and
levee construction in Eugene, Oregon. This project consists
of modifying four channels and construction of a new levee.
Excavation is estimated to be approximately 170,000 cubic meters
of existing levee and creek banks. The material is primarily
clay. Fill for construction of the new levee is approximately
70,000 cubic meters and will be taken from the excavated material.
Approximately 100,000 cubic meters of the excavated material
will be required to be hauled off site to specific disposal
areas. Two grouted riprap weirs will be demolished and one
grouted riprap weir approximately 30 feet wide will be constructed.
Several three to four foot culverts will be installed at various
locations throughout the project area. Modified channels will
be planted with various wetlands species and erosion control
vegetation. Contractor will commence work 10 days after notice
to proceed (early June 1999) and will have until February 2000
to complete the final aspects of the work. The estimated cost
range is between $1,000,000 and $5,000,000. Invitation for
bids, on CD-ROM, will be available on or about 6 April 1999,
which may obtained by faxing a request with you business size,
address, phone and fax numbers to (503) 808-4605. Bids will
be opened on or about 6 May 1999. This procurement is open
to both large and small business concerns, the size standard
for which is a concern, including all affiliates, having average
annual sales or receipts for the preceding three years not
exceeding $17.5 million. Technical questions may be addressed
to Doug Putman at (503) 88-4861. Administrative questions may
be addressed to Susan Mechals (503) 808-4619. All responsible
sources may submit a bid which will be considered by the agency.
SIC 1629
CITE: (W-053 SN300837)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--AMAZON CREEK CONSTRUCTION - EUGENE, OREGON
SOL DACW57-99-B-0002
DUE 040699
POC Susan Mechals 503-808-4619
DESC: Construction contract for the wetlands restoration and
levee construction in Eugene, Oregon. This project consists
of modifying four channels and construction of a new levee.
Excavation is estimated to be approximately 170,000 cubic meters
of existing levee and creek banks. The material is primarily
clay. Fill for construction of the new levee is approximately
70,000 cubic meters and will be taken from the excavated material.
Approximately 100,000 cubic meters of the excavated material
will be required to be hauled off site to specific disposal
areas. Two grouted riprap weirs will be demolished and one
grouted riprap weir approximately 30 feet wide will be constructed.
Several three to four foot culverts will be installed at various
locations throughout the project area. Modified channels will
be planted with various wetlands species and erosion control
vegetation. Contractor will commence work 10 days after notice
to proceed (early June 1999) and will have until February 2000
to complete the final aspects of the work. The estimated cost
range is between $1,000,000 and $5,000,000. Invitation for
bids, on CD-ROM, will be available on or about 6 April 1999,
which may obtained by faxing a request with you business size,
address, phone and fax numbers to (503) 808-4605. Bids will
be opened on or about 6 May 1999. This procurement is open
to both large and small business concerns, the size standard
for which is a concern, including all affiliates, having average
annual sales or receipts for the preceding three years not
exceeding $17.5 million. Technical questions may be addressed
to Doug Putman at (503) 808-4861. Administrative questions
may be addressed to Susan Mechals (503) 808-4619. All responsible
sources may submit a bid which will be considered by the agency.
SIC 1629
CITE: (W-053 SN300841)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT NC NHF 421(10)
SOL DTFH71-99-B-00009
DUE 042299
POC Engineering Coordinator, Gary L. Brown, 703-285-0075;
DESC: This is a modification to the notice previously submitted
for the Blue Ridge Parkway Project NC NHF 421(10), in Watauga
County, North Carolina. Sealed bids will be accepted from all
business concerns for the project, which consists of the reconstruction
of the Blue Ridge Parkway/U.S. Route 421 interchange and includes
construction of retaining walls; facing the retaining walls
with either simulated stone masonry or Class B Masonry; removing
the existing bridge and replacing the bridge with a concrete
box girder structure; widening U.S. Route 421 from a two lane
undivided section to a four lane divided section; and miscellaneous
minor realignments and related work. Principal items of work
and approximate quantities are as follows: Removal of bridge,
Lump Sum; Roadway excavation, 145,000 m3; Alternate retaining
wall (6 walls), Lump Sum; Aggregate base, grading D, 19,000
t; Hot asphalt concrete pavement, Class A, North Carolina state
grading, 10,650 t; Structural concrete, Class A(AE), 1,600
m3; Class B masonry, rock face finish, bridge masonry face,
200 m3; Dimensioned masonry, rock face finish, bridge masonry
face, 55 m3; Class B masonry, rock face finish (for retaining
wall facing), 5,200 m2; Simulated stone masonry surface treatment,
3,500 m2. The project is expected to fall within the price
range of $10 million to $15 million. The Invitation for Bids
Number for the solicitation has been changed to DTFH71-99-B-00009
and will be issued on or about March 8, 1999. The Government
will issue this solicitation through the use of compact disks
(CD-ROM). Plans, proposal and contract booklets, standard specifications,
and other bid documents will be available in electronic format
on CD-ROM only and will be provided free of charge. The disk
will be self-contained with bid documents in (.pdf) file format;
drawings in (.cal) group 4 raster format; and viewing/printing
software. The number of compact disks will be limited to one
(1) per firm. Plans and specifications WILL NOT be provided
in printed paper format. All bid forms, bid bonds, and other
normal documents required for the bid submittal shall be submitted
to the Federal Highway Administration in paper format. Electronic
submission of bids WILL NOT be accepted. The CD-ROM will be
available on or after the issuance date, from the Federal Highway
Administration, Eastern Federal Lands Highway Division (EFLHD),
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Previous requesters of bidding documents will automatically
receive a CD-ROM, and are encouraged to confirm their inclusion
on the planholder's list by accessing the EFLHD website (www.efl.fha.dot.gov).
New requesters should call 703-285-0212 to verify availability
of the CD-ROM. All requests for the CD-ROM will be mailed first
class. It is strongly recommended that all requests for the
CD-ROM be received 7 calendar days before bid opening to ensure
receipt of requested materials. Requests for "e-mailing" or
overnight mailing will not be accepted. Please note that the
project's updated planholder's list and solicitation schedule
information can be viewed at the EFLHD website address listed
above. The following applies for Minority, Women, and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist Minority, Women-owned, and Disadvantaged
Business Enterprises to acquire short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates up to $500,000 per contract to provide
accounts receivable financing. The DOT bonding assistance program
enables firms to apply for a bid, performance and payment bonds
up to $1,000,000 per contract. DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. For further
information and applicable forms concerning STLP and Bonding
Assistance Program, please call (800) 532-1169. Bids will be
opened at 2:00 pm, local time, on April 22, 1999, at the address
listed above for the office of the Division Engineer.
CITE: (W-053 SN300943)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Y--TWO PHASE DESIGN/BUILD TURNKEY MILITARY FAMILY HOUSING
AT KEESLER AFB, MISSISSIPPI
SOL F41622-99-R-0004
POC MARIA NG/CONTRACT SPECIALIST (210) 536-4502, FAX (210) 536-3498,
E-MAIL Maria.Ng@hqafcee.brooks.af.mil, CONTRACTING OFFICER/PAUL
VAUGHN 536-2360
DESC: This is a Design/Build Turnkey acquisition of military
family housing at Keesler AFB, MS which includes construction
of 54 MFH units and demolition of approximately 69 units. Proposals
will be solicited on a firm-fixed price, lump sum basis. The
Two-Phase Design-Build selection procedures will be utilized
for this procurement. Only one solicitation will be issued
and will include the scope of work and evaluation factors for
Phases I and II. Interested offerors will be requested to submit
technical qualifications and experience information based upon
the established Phase I evaluation factors. This information
will be evaluated and the offers deemed to be the most highly
qualified, a maximum of five (5), will be selected to proceed
onto Phase II. Only the selected offerors will be allowed to
submit a Phase II proposal. Offerors selected to participate
in Phase II will be requested to submit technical, past/present
performance and price proposals. Source Selection procedures
will be used and award may be made to the offeror whose proposal
is the most advantageous and offers the best value to the Government,
price and other factors considered. The Request For Proposal
package will be available for your viewing at our Internet
homepage: http://www.brooks.af.mil on or about 22 Mar 99 (click
on Business Opportunities [SARAH], scroll down and click on
Military Housing Construction Projects). A pre-proposal conference
will be held approximately 2 weeks after release of RFP-Phase
I. The RFP package will be available on the Internet only.
No hard copies of this solicitation will be issued. The solicitation,
plans, specifications, or drawings will not be provided in
a printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All proposals and other
normal documents required for the proposal submittal, including
amendments to the proposal submittal, shall be in paper medium.
Electronic medium for the proposal submittal documents will
not be allowed. Questions related to this project must be submitted
in writing to 311 HSW/PKOC, Attn: Maria Ng, 8005 9th Street,
Brooks AFB, TX 78235-5353 or FAX 210/536-3498. All contractors
interested in receiving notification of updates/amendments
to the solicitation posted on the web site are urged to enroll
on the web site mailing list for this acquisition. Those contractors
enrolled will be notified automatically of any changes made
to the RFP through their e-mail address when enrolled on this
acquisition mailing list. No telephone requests will be accepted.
The magnitude for this project is between $5 and $10 million
and a Construction Cost Limitation applies. Performance and
payment bonds will be required. The SIC Code for this procurement
is 1521 and the annual size standard is $17M. This procurement
is unrestricted.
LINKURL: http://www.brooks.af.mil
LINKDESC:
EMAILADD: maria.ng@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-053 SN300802)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Z--PRINCE OF WALES ROAD MAINTENACE, KETCHIKAN AREA,
TONGASS NATIONAL FOREST
SOL IFB R10-05-99-04
DUE 040299
POC Contact Person, Robin Airozo 907-586-8880; Contracting Officer,
Ron Klaudt 907-586-7902
DESC: This project was posted to CBDNet on February 5, 1999.
The Print Issue Date was February 9, 1999. This project is
now being adminstered by the USDA Forest Service, Regional
Office in Juneau, Alaska. The Office Address is changed to
USDA Forest Service, Contracting, P.O. Box 21628, Juneau, AK
99802-1628. The Contact Person is changed to Robin Airozo at
(907) 586-8880. The Contracting Officer is changed to Ron Klaudt
at (907) 586-7902. The Bid Opening Date has been changed to
April 2, 1999. The project description, location, and contract
time remain the same as the initial notice. The rest of the
description in the initial notice is changed as follows: This
project is 100% Small Business set-aside. 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 or telephone.
EMAILADD: rairozo/r10@fs.fed.us
EMAILDESC:
CITE: (W-050 SN300407)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--FREEMAN LAKE DAM REPAIR PROJECT, HARDIN COUNTY, KY
SOL NRCS-XX-KY-99
DUE 042699
POC Mark Christians, USDA Representative, 606/224-7375
DESC: Freeman Lake Dam Repair Project consists of repairs to
an existing dam. Construction activities will include: excavating
the eastern third of the dam; excavating and preparing a cutoff
trench; trenching into rock and pouring a concrete deaphragm
wall; installing a granular seepage drainage system; reconstructing
the embankment; cement grouting the east abutment; and installing
a slide gate on the existing principal spillway riser structure.
Approximate construction quantities for the project include:
earthwork (embankment/excavation) - 70,000 cubic yards; cutoff
trench excavation, 3,000 cubic yards; concrete diaphragm wall,
400 linear feet; cement grout, 2,000 cubic yards; sand, 2,300
cubic yards; crushed stone, 500 cubic yards; High Density PE
Pipe, 800 linear feet; one slide gate. Other items to be utilized
include: mobile office; surveying; geotextiles; stone of various
sizes; sand; concrete; piezometers. The estimated price is
between $1,000,000 and $5,000,000. All offers must be accompanied
by either a cashier's check from a federally-insured financial
institution or a corporate surety bond acceptable to the U.S.
Treasury in the amount of 5% of the bid amount. This contract
will be awarded by the City of Elizabethtown, Kentucky, and
a contract will not be awarded to a firm in which any official
of the City of Elizabethtown, employees of its consulting engineers,
or any member of their immediate families have direct or indirect
interest in the pecuniary profits of contracts. All work shall
be completed within 180 calendar days after the receipt of
the Notice to Proceed and the estimated start date is May 1,
1999. Prospective bidders may assemble at the City of Elizabethtown
Council Chambers at 200 West Dixie Avenue, Elizabethtown, Kentucky
at 10:00 AM, EST, on Tuesday March 9, 1999, for a MANDATORY
pre-bid conference and site visit for general contractors desiring
to submit an offer as a prime contractor. Subcontractors and
vendors are also invited. A Copy of the solicitation may be
obtained from: Lynn Blueprints, 328 Old Vine Street, ATTN:
Distribution Department, Lexington, KY 40501. Telehone number:
606/255-1021, extension 235 or 250. Facsimile: 606/233-1558.
There is a charge for the solicitation packet and it is not
refundable. Express Delivery services (overnight mail or similar
carrier) is recommended.
EMAILADD: mark.christians@usda.gov
EMAILDESC:
to this project.
CITE: (W-050 SN300417)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIR RESTROOMS, BUILDING 240 AT CAMARILLO AIRPORT
SOL N68711-99-Q-3607
DUE 040999
POC Jeffrey Colet, Purchasing Agent, (805) 989-1464
DESC: The contractor shall be responsible to provide all labor,
materials and equipment to repair restroom at Camarillo Airport
for the Naval Air Station, Point Mugu, CA. which includes demolition,
lath and plaster, new plaster laminated counter tops with lavatories
and base cabinets, epoxy concrete flooring, sheet vinyl flooring,
rubber or vinyl base, ceramic tile flooring, approximately
six foot high metal lockers, metal stud walls, metal toilet
and urinal partitions and doors, signage (including disabled
persons and unisex signs), restroom accessories and painting.
The estimated dollar value of this project is between $25,000
and $100,000 with a performance period of 90 calendar days.
The applicable SIC for this acquisition is 1711 with a three
average annual small business size standard of $7.0 million.
The proposed contract listed here is restricted to emerging
small busincess (ESB) concerns only. It is anticipated that
the solicitation will be issued o/a 15 MAR 1999. The site visit
date is scheduled for Tuesday, March 23, 1999 at 8:00AM. To
request a solicitation, please mail a request to O.I.C.C.,
632 Laguna Street, N.A.S., Point Mugu, CA 93042-5031 Attn:
Jeffrey Colet or fax to (805) 989-9745, reference N68711-99-Q-3607.
NOTE: Any prospective contractor must be registered in the
Central Contract Registration in order to receive award.
CITE: (W-050 SN300418)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Triangle Service Delivery Team (WPZ), Old Post Office-Pavillion
Room 710, 1100 Pennsylvania Avenue NW, Washington, DC 20407
SUBJECT: Z--ROOF REPAIRS/BUILT-IN GUTTER REPLACEMENT , USSS-ROWLEY
TRAINING CENTER, BELTSVILLE, MD
SOL GS11P99ZGC0053
DUE 040999
POC Bonnie Echoles, Contracting Officer (202)708-9920
DESC: The project consists of removal of existing gravel surfaced
built-up roofing membranes and insulation with new insulation,
and a gravel surfaced 4-ply asphalt and fiberglass felt built-up
roof membrane for the Range Class Room, Old K9 Building, Driver
Training Center Building, and the Tactical Hotel Building.
An "Add Alternate" is included in the work requirements to
remove the existing galvanized built-in gutter liner with new
stainless steel gutter liner for the Computer Security Building.
A site visit is scheduled for Wednesday, March 17, 1999, at
10:00 AM at the Rowley Training Center located at 9200 Powder
Mill Road, Beltsville, MD. Contractors will be required to
check in at the Main Gate. Each contractor is limited to no
more than two (2) individuals representing their company. For
access to the site each contractor must submit the name, social
security number (SSN), and date of birth (DOB) of each individual
representing the company to the attention of the Contracting
Officer, Bonnie Echoles, on facsimile number (202)708-9920
or by e:mail at bonnie.echoles@gsa.gov BY NOON (EST) ON MONDAY,
MARCH 15, 1999. Estimated Cost Range: $250,000 to $500,000.
Construction period: 120 calendar days. Liquidated damages:
$236.00 per day of delay. This procurement is not set-aside
for small businesses. However, this procurement is being made
under the Small Business Competitiveness Demonstration Program.
The Standard Industrial Classification (SIC) Code: 1761; small
business size standard is $7.0 million. PLANS AND SPECIFICATIONS
FOR THIS PROJECT WILL NOT BE AVAILABLE ELECTRONICALLY IN THE
ELECTRONIC POSTING SYSTEM. Copies of the plans and specifications
will be available March 10, 1999; bid-opening date will be
April 9, 1999. To receive a copy of the solicitation package,
companies may submit their request to GSA, NCR, ROB, Bid Activity
Room 1065, 7th & D Sts., SW, Washington, DC 20407; by facsimile
on (202)205-2808; or by telephone on (202)708-9903.
EMAILADD: harry.debes.echoles@gsa.gov
EMAILDESC:
CTR
CITE: (W-050 SN300422)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Triangle Service Delivery Team (WPZ), Old Post Office-Pavillion
Room 710, 1100 Pennsylvania Avenue NW, Washington, DC 20407
SUBJECT: Z--REPLACE BOILER AT ADMIN BLDG, USSS-ROWLEY TRAINING
CTR, BELTSVILLE, MD
SOL GS11P99ZGC0054
DUE 040999
POC Bonnie Echoles, Contracting Officer (202)708-6190
DESC: The project consists of replacing the associated piping,
insulation, electrical wiring, hot water heater and boiler
with new piping, insulation, electrical wiring, hot water generator
and a dual fired boiler for the Special Training / Administration
Building. Note that removal and disposal of some asbestos pipe
insulation is part of this work. A site visit is scheduled
for Wednesday, March 17, 1999, at 1:00 PM at the Rowley Training
Center located at 9200 Powder Mill Road, Beltsville, MD. Contractors
will be required to check in at the Main Gate. Each contractor
is limited to no more than two (2) individuals representing
their company. For access to the site each contractor must
submit the name, social security number (SSN), and date of
birth (DOB) of each individual representing the company to
the attention of the Contracting Officer, Bonnie Echoles, on
facsimile number (202)708-9920 or by e:mail at bonnie.echoles@gsa.gov
BY NOON (EST) ON MONDAY, MARCH 15, 1999. Estimated Cost Range:
Less than $250,000. Construction period: 190 calendar days.
Liquidated damages: $236 per day of delay. This procurement
is not set-aside for small businesses. However, this procurement
is being made under the Small Business Competitiveness Demonstration
Program. The Standard Industrial Classification (SIC) Code:
1711; small business size standard is $7.0 million. PLANS AND
SPECIFICATIONS FOR THIS PROJECT WILL NOT BE AVAILBALE BY ELECTRONIC
POSTING. Copies of the plans and specifications will be available
March 10, 1999; bid-opening date will be April 9, 1999. To
receive a copy of the solicitation package, companies may submit
their request to GSA, NCR, ROB, Bid Activity Room 1065, 7th
& D Sts., SW, Washington, DC 20407; by facsimile on (202)205-2808;
or by telephone on (202)708-9903.
EMAILADD: harry.debes.echoles@gsa.gov
EMAILDESC:
CTR, BELTSVILLE, MD
CITE: (W-050 SN300423)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 89th CONS
Andrews AFB, MD, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--CLEAN CARPET IN MILITARY FAMILY HOUSING
SOL FA4416-99-T0186
DUE 022699
POC Robert Rubien, Contract Specialist, Phone 301-981-1904, Fax
301-981-1912, Email Robert.Rubien@andrews.af.mil - William
Wheat, Contracting Officer, Phone (301) 981-1901, Fax (301)
981-1912, Email
DESC: This is an amendment to make the following changes to the
Commerce Business Daily issue of February 11, 1999 Solicitation
# FA4416-99-T0186. SQ. FT. per unit was incorrect. It should
read as follows. Line item (0001) 237 2-Bedroom units with
approximately 640 Sq. Ft. per unit. Line item (0002) 450 3-Bedroom
units with approximately 750 Sq. Ft. per unit. Line item (0003)
130 4-Bedroom units with approximately 800 Sq. Ft. per unit.
No further changes.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-T0186&LocID=250
LINKDESC:
notice
EMAILADD: Robert.Rubien@andrews.af.mil
EMAILDESC:
CITE: (D-050 SN300424)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--RELOCATION OF PAINT BOOTH, SET-UP FOR NEW PAINT BOOTH
SOL F41612-99-Q0028
DUE 022399
POC LGCS/Bill Surrey, Contract Specialist, (940) 676-2758; Contracting
Officer - Kevin Slone, (940) 676-5185.
DESC: In accordance with DFARS 219.8, will award this solicitation
sole source 8(a). This amendment cancels the CBD notice in
its entirety.
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (W-050 SN300434)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--DECK, PLATFORM, AND GANGWAY MODIFICATIONS AT STATION
BODEGA BAY, BODEGA BAY, CA
SOL DTCG88-99-B-623382
DUE 040899
POC Contract Specialist, JANICE MCAROY or Program Assistant (510)
535-7242
DESC: Correction: This action originally publicized in the CBD
dated 2/19/99, does not require bonds. All other information
publicized in the original synopsis is correct.
CITE: (W-050 SN300447)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--FENCING AND BUILDING REPAIRS AT USCG COMMUNICATIONS
STATION PACIFIC (CAMSPAC), POINT REYES, CABAY, CA
SOL DTCG88-99-B-623399
DUE 040999
POC Contract Specialist, JANICE MCAROY or Program Assistant (510)
535-7242
DESC: Correction: This action originally publicized in the CBD
dated 2/19/99, does not require bonds. All other information
publicized in the original synopsis is correct.
CITE: (W-050 SN300448)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--DEMOLISH VARIOUS FACILITIES AT MCCHORD AFB, WA
SOL F45603-99-R8006
DUE 040899
POC Dawn Watt, Contract Specialist, (253) 984-3884 or Harold
F. Goodchild, Contracting Officer, (253) 984-3878
DESC: Work consists of furnishing all plant, labor, equipment
and materials for demolition work at McChord AFB, WA. The following
items are a brief summary of the project. Contractor is responsible
for accomplishing all items of work in accordance with the
applicable drawings, specifications, and provisions of the
contract. Any sundry labor, materials, equipment, and/or appurtenances
not specifically detailed or specified, but required to complete
the project, shall be provided as an integral part of scope
of work hereinafter specified. This will be a Basic Ordering
Agreement/Task Order Contract which will address all stages
of building demolition. It may include Asbestos Abatement,
Above Ground Storage Tank/Underground Storage Tank Removal,
Asphalt and Concrete Demolition, and Site Restoration, including
soil remediation. Building type and structure, along with the
specific nature of work will be described in each task order.
Each task order may include the following: (1) Conduct an Environmental
Control Survey consisting of sampling, testing and analysis
for hazardous material containing building components (i.e.,
asbestos, lead, etc.) and contaminated soil, resulting from
abandoned underground storage tanks or underground sumps; (2)
Remove all hazardous materials containing building components
and contaiminated soils in accordance with applicable regulations;
(3)Locate and cap all service utilities; (4) Demolish, remove,
and dispose of buildings; (5) Remove underground sump or storage
tanks with peripheral equipment; and (6) Restore site top soil
and hydroseed, sod, concrete sidewalk with curb and gutter
or asphalt cement. The magnitude of construction for the initial
task order is between $100,000.00 and $250,000.00. Solicitation
will be issued on or about 08 Mar 99 with a proposal closing
date on or about 08 Apr 99. This solicitation will be issued
utilizing competitive 8(a) procedures with competition limited
to 8(a) firms located within the SBA Region X (covering the
states of WA, ID, AK, & OR). SBA Requirement Number is 1013-99-901873.
Period of Performance of the initial task order is 90 continuous
calendar days from receipt of Notice to Proceed. The applicable
SIC Code is 1795 with an average annual income of $7.0 million
for the last three fiscal years. NOTICE TO OFFERORS: We contemplate
the use of "Best Value" techniques in determining the establishment
of the Basic Ordering Agreements. Those firms receiving a Basic
Agreement will then be allowed to compete on a price basis
for individual task orders. All requests for bid sets must
be in writing, telephone requests will not be honored.
CITE: (W-050 SN300459)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
300 Ala Moana Blvd., Box 50087, Honolulu, Hi 96850
SUBJECT: Z--GROUNDS MAINTENANCE/LANDSCAPING FOR THE HILO FEDERAL
BUILDING & US CUSTOMS WAREHOUSE
SOL GS-09P-99-WDC-0013
DUE 040699
POC Carol Graham, Procurement Technician, Robert Blanchard, Contracting
Officer (808)541-1950
DESC: Provide management, supervision, labor, materials, supplies
and equipment (except as otherwise provided), and plan, schedule,
coordinate and assure effective performance of all Grounds
Maintenance, Landscaping and Related Services for the Federal
Building/US Post Office and the US Customs buildings in Hilo,
Hawaii. The buildings are located at 154 Waianuenue Ave., and
29 Kuhio St., respectively. Period of service will be for a
base year beginning May 1, 1999 through April 30, 2000, with
two one-year optional follow-on years. Contractors must quote
price for all three periods of service. YOU MUST HAVE A MAINTENANCE
CREW IN HILO, HAWAII TO PERFORM THESE DAILY SERVICES. Services
will be procured using Source Selection procedures, evaluating
each firm's price as well as past performance and experience.
Anticipated solicitation issue date is March 5, 1999. Copies
of the solicitation may be requested by FAX (808)541-3601 ,
Attention Carol Graham, or in writing to: GSA, Honolulu Property
Management Office (9PMM-22), 300 Ala Moana Blvd., Box 50087,
Honolulu, HI 96850. Telephone requests will NOT be accepted.
This procurement will be a 100% Small Business Set-Aside.
EMAILADD: carol.graham@gsa.gov
EMAILDESC:
e-mail
CITE: (W-050 SN300461)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--WINDOW REPLACEMENT, PHASE VI
SOL 99-4431-005
DUE 041399
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture requires the necessary
labor, materials, parts, equipment and supervision necessary
for Phase VI of the Administrative Wing Window Replacement
at the USDA, ARS, Southern Regional Research Center, New Orleans,
Louisiana. The work consists of six phases with phases I, II,
IV, and V having been completed, Phase III has been skipped
for the time being. The work includes but is not limited to:
renovation of the offices and support spaces; work will encompass
all four floors and the mechanical penthouse; asbestos abatement;
lead paint removal; demolition; and renovation of the spaces
within the limits of this phase. Renovations include new exterior
brick walls where window walls are removed, new windows, new
interior metal stud and gypsum board walls, exterior masonry
cleaning and waterproofing, and miscellaneous electrical work.
The existing affected office will remain in operation during
construction. Temporary partitions shall be installed. The
work will be completed in 120 days. An IFB will be issued on
or about March 10, 1999. An estimated cost of this project
is between $250,000 and $500,000. All requests for a bid package
must be submitted in writing or faxed to (601) 686-5373 or
by electronic mail to: KRUTZT@ARS.USDA.GOV (AC0218037-01)
CITE: (I-052 SN300551)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE OLDFIELD RANGE STRUCTURES
SOL DTCG83-99-B-3AC131
POC Pamela M. Komer 216-902-6222
DESC: The solicitation to replace the Oldfield Range Structures
(Chesapeake City, MD) is cancelled in it's entirety. Funds
are no longer available for this project.
CITE: (W-053 SN300585)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--ROOFING REPAIRS/REPLACEMENT AT THE AIR FORCE ACADEMY,
PROJECT 99-1400
SOL F0561199R9006
DUE 040699
POC margaret wages/(719)333-5661
DESC: 17. This modification is to add and/or correct the following
information: (1) The minimum guarantee is changed to reflect
$100,000 for the basic year only. (2) This acquisition will
utilize the Performance Price Trade-Off (PPT) technique for
a best value award decision. The technical area is ranked as
the most important evaluation criteria. Offerors will be required
to submit a technical proposal and must be evaluated to be
technically acceptable to be considered for award. All technically
acceptable offerors will be ranked by price and receive a performance
risk rating on criteria stated in the solicitation. Price and
Performance risk are both treated as areas and may be traded
off, one against the other. (3) A Small Business Subcontracting
Plan is required with the initial proposal from all large businesses.
(4) The solicitation is tentatively scheduled for issuance
on or about 1 March 99.*****
CITE: (W-053 SN300656)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: Z--MAINTENANCE OF FAMILY HOUSING QUARTERS AT FORT POLK,
LOUISIANA
SOL DAKF24-99-B-0002
DUE 030299
POC Contract Specialist Mary A. Bonnell (318) 531-2339
DESC: To provide all plant, labor, materials, equipment and perform
all work incidental to performing maintenance of approximately
3,900 family housing units at Fort Polk, Louisiana, for a three
month interim period, all in strict accordance with the specifications
and plans. The small business size for this procurement is
$7.0M. When requesting the solicitation provide your business
size as large or small, and provide your Commercial Entity
(CAGE) code number and Data Universal Numbering System (DUNS)
number if they are available. If they are not available they
must be obtained and submitted with bid package. Only written
requests will be accepted. Fax requests to (318)531-1383, ATTN:
Mary A. Bonnell. E-mail requests to bonnellm@polk-emh2.army.mil
This solicitation will be issued on or about 12 February 1999
and bids will be due a minimum of 15 days after actual issue
date. Successful bidder must be registered in Central Contractor
Regiater (CCR) prior to interim contract award. All responsible
sources may submit a bid which shall be considered by the agency.
EMAILADD: bonnellm@polk-emh2.army.mil
EMAILDESC:
CITE: (W-053 SN300665)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Aquisition Services (7PTA), 819 Taylor St., Rm. 12A22,
Fort Worth, TX, 76102
SUBJECT: Z--REGIONWIDE INDEFINITE QUANTITY CONTRACT FOR ASBESTOS
ABATEMENT
SOL GS-07P-99-HHD-0014
DUE 042099
POC Carolyn Smith, Contracting Officer, Phone (817) 978-7483,
Fax (817) 978-7194, Email carolyn.smith@gsa.gov - Carolyn Smith,
Contracting Officer, Phone (817) 978-7483, Fax (817) 978-7194,
Email carolyn.smith@gsa.gov
DESC: SIC Code 1542 - Indefinite Quantity Contract for Asbestos
in Government-owned, GSA controlled or leased buildings in
various conties in the States of Arkansas, Louisiana, New Mexico,
Oklahoma and Texas, for a period of one year from Notice to
Proceed, with two 1-year options. The previous solicitation
GS-07P-98-HUD-0093 was cancelled on February 18, 1999. This
is a small business set-aside. All responsible sources will
be considered. Estimated cost range: Up to $800,000 per year.
Project No. 7IQ-99-001, Solicitation No. GS-07P-99-HHD-0014.
Bid Opening scheduled for on or about April 26, 1999. The solicitation,
including any documents related to this procurement will be
avilable on the Internet only on or about March 24, 1999. No
hard copies will be available. All contractors downloading
the solicitation shall notify this office in writing (either
by electronic mail or facsimile) in order to be placed on the
planholders' list. Contractors are responsible for downloading
their own copy of the solicitation and amendments, if any.
These documents will be in .pdf format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The WWW address of the General Services
Administration page is http://eps.arnet.gov. It is the contractor's
responsibility to monitor this site for the release of the
solicitation and amendments, if any. There is a link at the
bottom of the CBD Notice on the Internet that will take the
reader straight to the page where the synopsis and solicitation
is (or will be posted). There is also a link to the point of
contact's e:mail address. Contractors can also register to
be notified by e:mail of new postings, including synopsis,
solicitations, and amendments, to the site, so they do not
have to check the site everyday. I encourage contractors to
periodically check the site because it is still your responsibility
to make sure you have all of the documents related to a solicitation.
Work includes all asbestos abatement (constructin) activities,
but may require the contractor to make site surveys, to provide
determination for confirmatin of asbestos scope of work as
site, to take bulk samples of suspect asbestos containing materials
(i.e. ACM), and prepare reports on the results of the site
surveys. The contractor may also be required to provide an
Independent Hygeniest from an Independent Test Laboratory,
(10 to oversee the asbestos abatement (construction) activities
and (2) to atake and analyze air monitoring samples. The work
will primarily require asbestos workers, building laborers,
carpenters, lathers, plasterers, truck drivers, industrial
hygienists and other disciplines with epecialized experience.
Projects will primarily involve asbestos abatement, but may
also include selective demolition and/or restoration, including
reinsulation, reinstallation of ceiling, etc. More than one
project may be in progress at any one given time or locatin
during the term of the contract. A bid guarantee will be required
in the amount of $160,000. When the contract is awarded, performance
and payment bonds will be required to be submitted prior to
Notice to Proceed being issued. A pre-bid conference will be
held at a time and location, which will be specified in the
solicitation. Contractors must be licensed in each of the five
states listed above, as "Asbestos Abatement contractors." Proof
of licensing will be verified prior to awarding a contract.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-HHD-0014&LocID=341
LINKDESC:
notice
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC:
CITE: (D-053 SN300700)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--REPLACE COLLING TOWERS AT BUILDING 5048, KINGS BAY,
GEORGIA
SOL N62467-99-B-2465
POC Combined Acquisition Office, Jacksonville Region, Kings Bay
Ga, (912)673-2670
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 replacing two existing corroded
cooling towers with new stainless steel towers and support
hardware. Work also includes replacement of pumps, piping,
valves, motors and controls and miscellaneous associated work.--Following
tentative dates apply: Issue invitations 5 March 1999, Open
bids 15 April 1999.--Estimated cost is between $100,000.00
and $250,000.00 .
CITE: (W-053 SN300702)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Infrastructure Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR SPILLWAY & DAM STRUCTURE, LOST BOY POND, EGLIN
AFB FL
SOL F08651-99-Q-0262
DUE 041699
POC Carolyn B. Hudson, Contract Specialist, (850) 882-5628, Ext
5273; Statia J. McNeese, Contracting Officer
DESC: Correction: Subject Classification Code (6.) is changed
from Y to Z--Maintenance, repair, and alteration of real property.
All other items of the solicitation remain unchanged.
CITE: (W-053 SN300712)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 46-FOOT PROJECT, ENTRANCE CHANNEL
(CUT-1N), KINGS BAY, GEORGIA AND FERNANDINA HARBOR, FLORIDA
SOL DACW17-99-B-0016
DUE 050699
POC Bob Mosteller 904-232-3739
DESC: The project work consists of removing shoals along the
Entrance Channel Cut-1N from station 100+00 to Station 220+00.
The Entrance Channel will be dredged to a required depth of
49 feet plus 2-foot allowable overdepth. Total quantity to
be dredged is approximately 433,000 cubic yards. All dredged
material will be placed in the designated north beach disposal
area, D/A-B, located approximately 4 miles from this project
site. Hopper dredges will not be allowed for this contract
as construction will be performed the summer months. In addition
to the standard dredging equipment, front end loaders and dozers
will be required to perform subject work. Magnitude of construction
is between $1,000,000 and $5,000,000. Pre-Solicitation Notice
was issued 02/23/99. Invitation will be issued on or about
03/22/99 and open on or about 05/06/99. Solicitation will be
issued in electronic format only. Bidders will be provided
a CD ROM at no cost. Please include telephone and facsimile
number, tax identification number on response request. Request
for CD ROM may be made to: Kenneth.C.Faulk@saj.usace.army.mil.
You may respond by facsimile to: ATTN: KENNETH FAULK at (904)
232-2748. If your response is returned by delivery service,
the street address is 400 West Bay Street, Room 867, Jacksonville,
FL 32202. THIS ACQUISITION IS UNRESTRICTED, ALL BIDDERS ARE
ENCOURAGED TO SUBMIT A BID. NOTE: Contracting information for
the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. You must be registered in the
Central Contractor Registration in order to be eligible to
receive an award from this solicitation. Call 1-888-227-2423
for more information. SIC Code 1629.
LINKURL: http://www.saj.usace.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Click here to view further information and bidders
mailing list
EMAILDESC:
CITE: (W-053 SN300793)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--SEAL EXTERIOR AND REPLACE WINDOWS OF UPH BUILDING
AT STATION YAQUINA BAY NEWPORT, OREGON
SOL DTCG88-99-B-623211
DUE 040799
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)
535-7242
DESC: SEAL EXTERIOR AND REPLACE WINDOWS OF UPH BUILDING AT STATION
YAQUINA BAY NEWPORT, OREGON Only written requests for solicitations
will be accepted. Furnish all labor material and equipment
necessary to Repair/Seal and Refinish exterior and install
new windows on the UPH building at Station Yaquina Bay. The
work includes but is not limited to the following: A) Removal
and disposal of existing windows on the first, second, third
floors and stair landings for replacement. B) Install new aluminum
frame double hung, tilt windows on the first, second, third
floors and stair landings. C) Remove and store for reuse all
exterior appurtances on the UPH building (downspouts, fasteners,
brackets, vents, conduit, etc.) to allow for full surface repair
and refinishing. D) Provide for complete repair, modifications
and retrofit of the existing exterior insulation finish system.
E) Apply sealants in all exterior joints of existing exterior
surfaces, for a complete weathertight installation. E) Apply
sealants in all exterior joints of existing exterior surfaces,
for a complete weathertight installation. F) Paint all remaining
exterior surfaces of the UPH Building as designated. Drawings
and specifications can be purchased on a first come, first
served basis, at the rate of $15. Requests will be accepted
by mail only, and must include payment in the applicable amount
by Cashier's Check, Money Order, or Company Check made payable
to the U.S. Coast Guard. Personal Checks will not be accepted.
Mailing address is: Commanding Officer, U.S. Coast Guard CEU
Oakland, 2000 Embarcadero #200, Oakland, CA 94606-5337, Attn:
Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON MAILINGS OF PLANS AND SPECIFICATIONS. No refunds will be
made and materials need not be returned. If project is cancelled
or no award is made, cost of plans and specifications will
be refunded only on written request. Estimated Range is $25,000
and $100,000. The performance period is 90 calendar days after
receipt of Notice to Proceed. The procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC code is 1542. Small business size standard is $17.0 million.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women, and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization) has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated bid issue
date is 8 March 1999, with bid opening date 30 days later.
ONLY WRITTEN REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE
MAIL YOUR REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-053 SN300800)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--DREDGING CHANNEL TO VICTORIA, STATION 835+00 TO STATION
1300+00, GIWW, TEXAS
SOL DACW64-99-B-0024
DUE 041199
POC Contract Specialist Angela Zahid (409) 766-3849 (Site Code
DACW64)
DESC: The work consists of hydraulic pipeline dredging of approximately
1,650,000 cubic yards of material from the Victoria Barge Canal
and placement of this material into three upland placement
areas to be constructed under the contract; Construction of
earthen levees; and three (3) drop-outlet structures. Plans
and specifications will be available only in electronic format
on compact disc at NO COST. It is the contractor's responsibility
to reproduce a set of contract drawings from this compact disc.
Submit your request via FAX# (409) 766-3010 or via e-mail to
Angela.Zahid@usace.army.mil. Subcontracting goals for the Galveston
District are: 61.2% Small Business; 9.1% Small Disadvantaged
Business; and 4.5% Woman-Owned Business. Price range for this
work is between $1,000,000.00 and $5,000,000.00.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (A-053 SN300940)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE COMPACT KITCHEN UNITS
SOL DAKF10-99-B-0006
DUE 040599
POC Sandy Sanders (912) 767-2445
DESC: The Army requires a contract to Replace Compact Kitchen
Units, BOQ, Building 4950, Fort Stewart, Georgia. The performance
is to begin within 10 calendar days after receipt of notice
to proceed with a completion time of 90 calendar days. All
responsible business concerns may submit a bid. The SIC code
is 1522. The magnitude of the project is between $100,000 and
$250,000. There is no charge for this solicitation package.
A limited supply is available on a first come, first serve
basis. Once the supply is exhausted, copies may be obtained
from local plans rooms. All requests must be in writing to
the above address. When requesting a package, indicate the
synopsis number, DAKF10-99-B-0006 and the title of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-053 SN300961)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 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--WEAPONS
SOL DAAE2099T0088
DUE 031699
POC Contract Specialist: Myrna D. Foster (309)782-7294, PCO:
Nancy J. Oakes (309)782-7168
DESC: NSN: 3010-01-303-1342, P/N: 12909096, Bellows, Pressure,
for the M198 Howitzer (M22GG). The Bellows (Equilibrator) is
a suggested source one-piece black neoprene/nylon molded item
with a wall thickness of approximately .033 stock. The temperature
range is: -40 F to +130 F. The overall approximate size is
27.5 inches max extension by 7.0 inches in diameter. 500 each,
Bellows, Pressure. FOB: Destination. Issue date: 16 Mar 99.
LINKURL: http://www-acala1.ria.army.mil
LINKDESC:
EMAILADD: fosterm@ria.army.mil
EMAILDESC:
CITE: (W-050 SN300415)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--SIG SAUER P226-0-B PISTOL
SOL N00164-99-R-0050
DUE 032299
POC Ms. Barb Brown, Contract Specialist, Code 1162NE, 812-854-5268,
FAX 812-854-5095 (Mr. Scott Bingham, Contracting Officer)
DESC: Procuring a quantity of 2,500 SIG SAUER P226-9-B pistols.
F.O.B. Destination applies. Delivery is required within 60
days. Note 22 applies.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: brown_b@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-053 SN300806)
[Commerce Business Daily: Posted in CBDNet on February 20, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--EYEPIECE ASSEMBLY, O
SOL SP0920-99-Q-A222
DUE 031899
POC Contact: name-donna fernandez PHONE-(614)692-7674 FAX numbe
R-(614)692-6910
DESC: PR-NO: RPE99040000248 NSN 1240-01-022-0097, eyepiece Assembly
CAGE 0178B Part No 11743200 CAGE 11934 Part No 11743200 CAGE
19200 Part No 11743200 68 -EA Del to (call Contracting office)
Del by other than full and open competition: part numbered
item. Products offered clause applies. PR quantity: 68 destinations:
FMS delivery schedule: 90 days set-aside type: unrestricted
(sole source/single source) (No preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-051 SN300487)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--BELRF INTEGRATED SIGHT
SOL DAAH01-99-R-0075
DUE 040899
POC AMSAM-AC-ML-TC, John Mellgren, Team Chief, 256-842-6517.
DESC: THIS IS SYNOPSIS. National Stock Number NSN 1240-01-425-5164,
and Army Part Number 13492497, 25 each. Also included option
for one program year. Destinations to be furnished. Delivery
schedule 105 days after contract award. Offerors 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 other interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Raytheon Co., DBA Raytheon System Co.,
2000 East El Segundo Blvd, Bldg E01, EL Segundo, CA 90245-0902
. All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Inquiries may be
sent to address in block 7, attn:AMSAM-AC-ML-TC. Adequate drawings,
specification, or other technical data are not available and
will not be furnished . See Number Note(s): 22.
CITE: (W-053 SN300721)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--PANEL, CONTROL, ELECT
SOL F42620-99-Q-21159
DUE 040199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1290-99-984-7192WF P/N: 229-026255-10, Illuminated
plastic and various switches, potentiometers and pushbuttons.
WT: .66 lbs, Dim: 5.3" W x 4.0" H x 1.85" L. 12ea. Applicable
to: F16 C/D. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:28
Feb 2000 12 ea The approximate issue/response date will be
12 MAR 1999. The anticipated award date will be 01 Apr 1999.
Written procedure will be used for this solicitation. To: Gec-Marconi
Avionics Inc, Atlanta Ga 30366-1999. 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. 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. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
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
Manufacture of this part requires special test and/or inspection
facilities to determine and maintain ultra-precision quality
for its function or system integrity. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q21159/air2099q21159.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-053 SN300879)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 12--TRANSCEIVER ASSEMBLY
SOL F42630-99-Q-24345
DUE 040199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1260-01-458-3902NM P/N: 1512507-810, This
item is a transreceiver assembly which is a part of the POD
assembly 4ea. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Sep 1999 4 ea The approximate issue/response date will be 12
MAR 1999. The anticipated award date will be 01 Apr 1999. Written
procedure will be used for this solicitation. To: Harris Magnavos
System, Palm Bay FL 32906. 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. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q24345/com3099q24345.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-053 SN300892)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--PANEL, CONTROL, ELECT
SOL F42620-99-Q-21159
DUE 040199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1290-99-984-7192WF P/N: 229-026255-10, Illuminated
plastic and various switches, potentiometers and pushbuttons.
WT: .66 lbs, Dim: 5.3" W x 4.0" H x 1.85" L. 12ea. Applicable
to: F16 C/D. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:28
Feb 2000 12 ea The approximate issue/response date will be
12 MAR 1999. The anticipated award date will be 01 Apr 1999.
Written procedure will be used for this solicitation. To: Gec-Marconi
Avionics Inc, Atlanta Ga 30366-1999. 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. 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. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
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
Manufacture of this part requires special test and/or inspection
facilities to determine and maintain ultra-precision quality
for its function or system integrity. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q21159/air2099q21159.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-053 SN300902)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 12--TRANSCEIVER ASSEMBLY
SOL F42630-99-Q-24345
DUE 040199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1260-01-458-3902NM P/N: 1512507-810, This
item is a transreceiver assembly which is a part of the POD
assembly 4ea. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Sep 1999 4 ea The approximate issue/response date will be 12
MAR 1999. The anticipated award date will be 01 Apr 1999. Written
procedure will be used for this solicitation. To: Harris Magnavos
System, Palm Bay FL 32906. 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. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q24345/com3099q24345.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-053 SN300915)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 13--FUZE M207A1
SOL DAAA03-99-T-0071
DUE 032699
POC Elaine M. Nelson, 870-540-3304
DESC: 1365-00-293-9518 Fuze, for floating smoke pot, M207A1 IAW
MIL-F-51353A, dtd 5 Feb 92, w/Notice 1 dtd 28 Sep 95 & Amend
2 dtd 6 Feb 92; DWG D36-7-36F, dtd 5 Feb 97; NOR R21-0005-0001,
dtd 8 Jan 98; DWG C36-7-17N, dtd 5 Oct 97; DWG C13-10-8AD,
dtd 5 Feb 97; NOR 782-0047-001, dtd 8 Jan 98; NOR Y76-0009-001,
dtd 22 Oct 97; DWG C13-10-74, dtd 14 Jan 88; DWG B13-10-9AG,
dtd 8 Aug 88; DWG B13-10-10AD, dtd 8 Aug 88; DWG C13-10-12AE,
dtd 5 Feb 97; DWG C13-10-13AD, dtd 5 Oct 87; DWG C13-10-14T,
dtd 5 Oct 87; DWG C13-10-15Y, dtd 9 Apr 92; DWG B13-10-19AA,
dtd 23 Apr 96; DWG C13-10-54B, dtd 16 Aug 90; B13-10-55B, dtd
16 Aug 90; DWG C13-10-56F, dtd 17 Sep 96;DWG B13-10-57C, dtd
23 Apr 96; DWG 8792919, dtd 15 Sep 72; DWG D13-9-66R, dtd
13 Apr 87; DWG(s) 8798920C, 8798921C, 8798922D, 8798923C, &
9278188, dtd 15 Sep 72. QUANTITY: 7,500 ea with 100% option
provision. F.O.B. Desination. This Request for Quotation (RFQ)
is unrestricted, all responsible sources may submit a proposal
which shall be considered by the agency. To receive a copy
of the RFQ, fac request to 870/540-4090, E-mail requests to
elaine_nelson@pba-emh1.army.mil or write to the address listed
above. Numbered notes 8 and 26 apply.
EMAILADD: elaine_nelson@pba-emh1.army.mil
EMAILDESC:
listed e-mail address
CITE: (W-053 SN300710)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 13--NON-TOXIC AMMUNITION
DUE 031599
POC Procurement Technician, Erin Wofford (912)267-3297 or Contract
Specialist, Patricia Newman (912)267-3171
DESC: This is a "Sources Sought Notice" issued by the Federal
Law Enforcement Training Center (FLETC), Glynco, GA, for the
purpose of seeking qualified sources for non-toxic training
ammunition in the calibers and gauges shown herein. The performance
of this ammunition must reasonably replicate interior and exterior
ballistic qualities of leaded ammunition and be made to SAAMI
specification for dimension and pressure. This non-toxic ammunition
must be within the permissible exposure limits established
by the Occupational Safety and Health Administration (OSHA)
and the Environmental Protection Agency (EPA), and, when fired,
will not generate a hazardous waste as listed under 40 CFR.
Reloaded ammunition is unacceptable. This non-toxic ammunition
must be suitable for use on indoor or outdoor ranges and velocity
may not exceed 1,700 feet per second, must function normally
in all common law enforcement weapons without a requirement
to alter such weapons, must not damage such weapons, shall
not expose the shooter to toxic materials listed by the American
Conference of Government Industrial Hygienists (ACGIH) threshold
limit values or OSHA as listed in 29 CFR 1910. Any supplier
will be required to provide testing data verifying compliance
with detailed performance specifications listed in any future
Request for Proposal. Suppliers will be given the broadest
possible latitude for the design of propellant, primer and
bullet consistent with safety and performance requirements;
any ammunition procured will be subject to testing by the FLETC
or other designated testing facility. Possible calibers/gauges
and estimated quantities: .38 Special/625MX rounds, .357 Magnum/95MX
rounds, .380 Cal/142MX rounds, .45 ACP/240MX rounds, .40 S&W/3500MX
rounds, 9MM/5200MX rounds, 10MM/13.5MX rounds, .223 Cal/675MX
rounds, .308 Cal/26MX rounds, 7.62X39MM/10MX rounds, and 12
GA(various loads)/325MX rounds. SIC 3482 and 3483. Sources
responding to this notice should furnish business size and
indicate if a manufacturer of non-toxic ammo. FUNDS ARE NOT
CURRENTLY AVAILABLE FOR PROCUREMENT AND THIS IS NOT A REQUEST
FOR PROPOSAL****
CITE: (W-053 SN300626)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--CRYOENGINE
SOL F42630-99-R-24337
DUE 041299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1420-01-152-4363JB P/N: 3806070-1, Consists
of the compressor, cryoling, and coldfinger. The compressor
produces a sinusoidal pressure wave in the high-pressure helium
gas. The expansion of the helium gas produces the desired cooling
effect on the coldfinger. 146ea. Applicable to: Agm 65 Missile.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31 Jan
2000 146 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all Suppliers of the item
must meet the requirements of drawing 3806070 cage 82577. The
approximate issue/response date will be 12 MAR 1999. To: Santa
Barbara Research Center, Goleta Ca 93117-3088. 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 is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099r24337/com3099r24337.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-053 SN300898)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--CRYOENGINE
SOL F42630-99-R-24337
DUE 041299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1420-01-152-4363JB P/N: 3806070-1, Consists
of the compressor, cryoling, and coldfinger. The compressor
produces a sinusoidal pressure wave in the high-pressure helium
gas. The expansion of the helium gas produces the desired cooling
effect on the coldfinger. 146ea. Applicable to: Agm 65 Missile.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31 Jan
2000 146 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all Suppliers of the item
must meet the requirements of drawing 3806070 cage 82577. The
approximate issue/response date will be 12 MAR 1999. To: Santa
Barbara Research Center, Goleta Ca 93117-3088. 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 is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099r24337/com3099r24337.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-053 SN300922)
[Commerce Business Daily: Posted in CBDNet on February 20, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL STRUCTUAL
SOL SP0470-99-Q-Q660
DUE 042699
POC Velet Y. Evans, BR772, 804-279-3326, Fax X6478. Christropher
J. Hutnan, Contracting Officer.
DESC: Solicitation for NSN 1560-00-981-0683/YPG99012001123
Drawing #: 65-28208-2 REV E Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Export
Control Applies. Delivery Schedule: 50 EA. 90 DARO. SB Set-aside
Government Mylar Applies. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-051 SN300466)
[Commerce Business Daily: Posted in CBDNet on February 20, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CANOPY, MOVABLE
SOL SP0475-99-R-1423
DUE 042299
POC Jeanne B. Yonce/BV410 (804)279-5145, Fax (804) 279-6078/Martha
M. Gay, Contracting Officer (804) 279-5232
DESC: NSN: 1560-00-237-9347, Northrop Grumman Corp., Cage, 76823,
P/N 2-13201-511, Rev. "V" + ECO 83C0965. Delivery of 3 each
plus 100% option quantity of 3 each to Richmond, VA. Origin
inspection required. Critical T-38 aircraft, unrestricted,
other than full & open competition basis. Central Contractors
Registration (CCR) required. Delivery 180 daro. Plans or drawings
relating to the procurement described are not available and
cannot be furnished by DSCR. Anticipated award date 25 May
99. All responsible sources may submit a completed solicitation
package to DSCR Bid Request Hotline, ATTN: DSCR-JJAB, Richmond,
VA 23297-5312, (804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-051 SN300471)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--PLATE STRUCTURAL AI
SOL SP0470-98-Q-Z384
DUE 042699
POC Velet Y. Evans, BR772, 804-279-3326, Fax X6478. Christropher
J. Hutnan, Contracting Officer.
DESC: Solicitation for NSN 1560-01-187-3112/YPG98175000248
Drawing #: 65-10505-1222 Rev AD Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Export
Control Applies. Delivery Schedule: 55 EA. 90 DARO. SB Set-aside.
Government Mylar Applies. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation
CITE: (W-053 SN300586)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT STRUCTURAL
SOL SP0470-98-Q-Z072
DUE 042699
POC Velet Y. Evans, BR772, 804-279-3326, Fax X6478. Christropher
J. Hutnan, Contracting Officer.
DESC: Solicitation for NSN 1560-01-027-6812/YPG98163000288
Drawing #: 69-47250-1 Rev A Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Export
Control Applies. Delivery Schedule: 304 EA. 60 DARO. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation
CITE: (W-053 SN300591)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--LONGERON
SOL SP0470-99-Q-Q757
DUE 040999
POC Jean Switzer/BR770/804-279-5575/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-141-6012/YPG99014000739, Lockheed
Martin P/N 342986-13 REV "AB". Solicitations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 5
EA 217 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-053 SN300609)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR
SOL SP0475-99-Q-R543
DUE 031599
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-144-0100, Avica Inc., Cage 14711, P/N 30A359.
Deliver a quantity of 7 Each. Deliver to New Cumberland, PA.
Delivery is 150 Days ARO. Anticipated award date 15 MAR 99.
All responsible sources may submit a written or electronic
bid, proposal or quotation which shall be considered by the
agency. ABVM may apply. Quotes may be submitted via fax (804)279-6078.
Origin Inspection Is Required. End Item Application F-18 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-053 SN300616)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, WINDSHIELD
SOL SP0470--99-R-1251
DUE 041299
POC Teresa Merhout/BU711/804-279-5591/fax 804-279-6478
DESC: Purchase Request Number: NPG98355001330 NSN: 1560008666692
LOCKHEED MARTIN CORP,CAGE 98897 P/N 900852-102, Revision
'V' Requested delivery is 87 days aro. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the solicitation,
contact DSCR-JJAB by phone or fax, ATTN: BID CUSTODIAN, Phone
804-279-3350, fax 804-279-4165.
CITE: (W-053 SN300661)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, AIRCRAFT
SOL DAAH23-99-Q-0517
DUE 032299
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX9F0067AX:NSN:1560-01-432-4849,NOUN:Fairing,
Aircraft:SIC CODE:3728:SOLICITATION NUMBER:DAAH23-99-Q-0517:CLOSING
DATE:22 Mar 99:NUMBER OF EMPLOYEES:1000: To obtain this solicitation
package, send a fax to the buyer shown above at (256)955-8582,
be sure to include Company name, address, telephone number
and solicitation number. The principle medium which the Government
will use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 95, or Windows NT operating environment and
a CD Reader are required. This is a 100% Small Business Set-Aside
Item. Item 0001AA, 11 ea., P/N: 70215-42403-063, IAW Procurement
Package 70215-42403, applicable to the UH-60 Aircraft. Award
will be made incorporating a fit check requirement which will
be part of the First Article Test Inspection Requirement. GFM
Required. Item No. 0001AA requires two quotes, (1)Bid A, With
First Article Test Report (FATR), FATR due 180 days after receipt
of order and production delivery in 240 days; and (2) Bid B,
No FATR required, with production delivery 180 days. Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Destination with deliveries to Texarkana, TX, CA.
Level of Preservation/Packing: A/B Packaging -- Items shall
be packaged per the following codes -- refer to MIL-STD-2073-2
for code guidance only. MP/I: N/A, CD/II: N/A, PM/III: N/A
, WM/IC: N/A, CD/V: N/A, CT/VI: N/A, UC/VII: N/A, IC/VII: N/A,
LOP: N/A, QUP: N/A, ICQ: N/A, OPI/VIIIb:N/A. Packing -- Items
packaging shall be level B IAW MILSTD 2073-2C. Refer to MIL-STD-2073-2,
Table IX for code guidance only. Marking of shipments -- Special
Markings In Accordance with MIL-STD-2073-2C, TABLE X, CODE(S)
99. All responsible sources may submit an offer which will
be considered. This acquisition is subject to availability
of funds. Procurement History: Award Date, 98 Aug 20, Quantity:
1 ea., $4124.00 ea., Contractor: Sikorsky Aircraft. The history
provided has not been screened in any manner to ascertain the
actual circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) No. in
your response. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 1 and 26.
CITE: (W-053 SN300687)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 15--TAIL FITTING FOR E-2C
SOL N63387-99-M-Q-P235
DUE 030999
POC Cynthia Riego, Purchasing Agent, (619)553-1200, FAX: (619)553-9992
DESC: 5 EACH Fitting, tail for E-2C, control surface equal to
Grumman P/N: 123CSM11766-13. Material and process certifications
are required with each part. 5 EACH Fitting, tail for E-2C,
control surface equal to Grumman P/N: 123CSM11766-14. Material
and process certifications are required with each part. This
is a combination synopsis/RFQ; no solicitations will be sent
out. Acceptance of bids for this announcement will close on
9 March 1999 at 4:00 PM PST. FAX or mail quotes will be accepted.
Telephone quotes will not be accepted.
CITE: (W-053 SN300745)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INSULATION PIPE
SOL SP047599QR545
DUE 033199
POC Jason Williams, Contract Specialist (804)279-5618; Sabrina
Spratley, Contracting Officer (804)279-3438
DESC: The solicited item is an insulation pipe, NSN 1560-01-254-3738,
Hi-Temp Insulation P/N 65M1005-105. Approved sources: Hi-Temp
Insulation and Northrop Grumman. DSCR does not have an approved
technical data package available for this NSN. Origin inspection
required. FOB is destination; ship to Stockton CA (101 EA).
A written solicitation will be issued. Anticipated award date
is April 8, 1999. Numbered note 26 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 a quotation
which shall be considered by the agency. The Contracting Office
will accept requests for solicitations through facsimile. Fax
Number: (804) 279-6078.
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-053 SN300747)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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, MAIN LANDING GEAR DOOR
SOL SP0475-99-Q-S454
DUE 032699
POC POC Janice Richardson, (804) 279-6336, DSCR-JUPB, fax (804)
279-6078/3040
DESC: End Item Application - F-16 Aircraft, PR Number FPG99005000375,
NSN: 1560-01-310-8625, Skin, Main Landing Gear Door, P/N: 16L319-49.
Specifications, plans or drawings relating to this procurement
described are not available and cannot be furnished by the
Government. This solicitation is unrestricted, Other Than Full
and Open Competition (10 U.S.C. 2304 (c) (1). The quantity
requested is 15 units for Line 0001 to be shipped to Hill AFB,
UT. Only one source: Lockheed Martin Corp. with Cage Code 81755.
Delivery schedule: 275 DARO. FOB: Origin and Inspection/Acceptance:
Origin.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
CITE: (W-053 SN300787)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--HORIZONTAL STABLILIZER
SOL F42620-99-Q-21149
DUE 040199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-321-1540WF P/N: 16T7462-829, Item
is made of an aluminum core which is covered with a graphite-epoxy
skin, and helps control the aircraft. Size: 83"L X 76.5" tapering
to 29.8" W. Wt: 156 lbs. 2ea. Applicable to: F-16 A/B. Destn:
FMS Countries. Delivery:31 Jan 2000 2 ea The approximate issue/response
date will be 12 MAR 1999. The anticipated award date will be
01 Apr 1999. Written procedure will be used for this solicitation.
To: Per Udsen Aircraft Company, Grenaa Denmark. To: Cyclone
Aviation Products Limited, Carmiel Is. To: Korean Air Aerospace,
Korea. 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. 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. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. 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 Manufacture of
this part requires use of master or coordinated tooling. See
Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q21149/air2099q21149.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-053 SN300876)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--FLAP, ASSY
SOL F42620-99-Q-21150
DUE 040199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-205-8437WF P/N: 16W021-51, Item is
made out of an aluminum alloy and is used while aircraft is
landing or taking of (flaperon). Size: 99" L x 34" W(inboard)
and 16" W(outboard) x 7.5" T(inboard) and 1.5" T(outboard)
60 Lbs. 1ea. Applicable to: F16a/B/C/D. Destn: FMS Countries.
Delivery:31 Jan 2000 1 ea The approximate issue/response date
will be 12 MAR 1999. The anticipated award date will be 01
Apr 1999. Written procedure will be used for this solicitation.
To: Fokker Aerostructures B V, The Netherlands. To: Tusas Aerospace
Industries, . To: Korean Air Aerospace, Korea. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. 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 Manufacture of
this part requires use of master or coordinated tooling. See
Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q21150/air2099q21150.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-053 SN300877)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--HORIZONTAL STABLILIZER
SOL F42620-99-Q-21149
DUE 040199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-321-1540WF P/N: 16T7462-829, Item
is made of an aluminum core which is covered with a graphite-epoxy
skin, and helps control the aircraft. Size: 83"L X 76.5" tapering
to 29.8" W. Wt: 156 lbs. 2ea. Applicable to: F-16 A/B. Destn:
FMS Countries. Delivery:31 Jan 2000 2 ea The approximate issue/response
date will be 12 MAR 1999. The anticipated award date will be
01 Apr 1999. Written procedure will be used for this solicitation.
To: Per Udsen Aircraft Company, Grenaa Denmark. To: Cyclone
Aviation Products Limited, Carmiel Is. To: Korean Air Aerospace,
Korea. 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. 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. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. 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 Manufacture of
this part requires use of master or coordinated tooling. See
Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q21149/air2099q21149.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-053 SN300899)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--FLAP, ASSY
SOL F42620-99-Q-21150
DUE 040199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-205-8437WF P/N: 16W021-51, Item is
made out of an aluminum alloy and is used while aircraft is
landing or taking of (flaperon). Size: 99" L x 34" W(inboard)
and 16" W(outboard) x 7.5" T(inboard) and 1.5" T(outboard)
60 Lbs. 1ea. Applicable to: F16a/B/C/D. Destn: FMS Countries.
Delivery:31 Jan 2000 1 ea The approximate issue/response date
will be 12 MAR 1999. The anticipated award date will be 01
Apr 1999. Written procedure will be used for this solicitation.
To: Fokker Aerostructures B V, The Netherlands. To: Tusas Aerospace
Industries, . To: Korean Air Aerospace, Korea. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. 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 Manufacture of
this part requires use of master or coordinated tooling. See
Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q21150/air2099q21150.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-053 SN300900)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: 15--AIRCRAFT AND AIRCRAFT STRUCTURAL COMPONENTS -- POTENTIAL
SOURCES SOUGHT
SOL 8099-17
DUE 041599
POC Dale H. Gaston, Contracting Officer; Phone 208-387-5819;
Fax 208-387-5780
DESC: The Office of Aircraft Services (OAS) is the US Government
organization assigned to oversee the operation of aircraft
used in the support of assignments for the Department of the
Interior (DOI). OAS is developing a fleet modernization and
replacement plan to provide replacement airplanes for part
of the DOI Bureaus existing fleet. This fleet consists of a
mix of Cessna 182, 206 Partenavia and Dehavilland aircraft
used in an aerial survey and mission support roles. OAS wishes
to contact companies interested in providing new airplanes
certificated to US civil aircraft standards. The desired aircraft
will have a mix of characteristics not known to exist in current
production airplanes. OAS is seeking an airplane with low direct
operting costs that has conventional construction, amphibious
and wheel / ski landing gear configurations, extraordinary
outward visibility, large payload, uses turbine fuel, and has
an endurance of more than six hours. Flight parameters include
a wide range of survey airspeeds accompanied by a high cruise
speed. Areas of opertion vary from the arctic North Slope through
the desert to tropical environments. Both VFR and IFR flight
is anticipated. Flight controls need to be simple and conventional.
The use of onboard-computerized survey systems may preclude
instrumentation and control systems that are EMP intolerant.
The target airplane must be able to be maintained by personnel
in remote locations without resorting to extensive retraining
and adding additional equipment ot that normally found in general
aviation locations. Offerors possessing the capability to provide
this type of aircraft are invited to submit a summary of their
capabilities and descriptive literature addressing the above
characteristics. Please include your relevant background and
experience, names and telephone numbers of contracting office
and technical office points of contact. This synopsis is for
information and planning purposes only and does not constitute
a solicitation for bids or proposals and is not to be construed
as a commitment by the government to issue a request for proposal
or award a contract as a result of this request!!
EMAILADD: Dale_Gaston@oas.gov
EMAILDESC:
CITE: (W-053 SN300847)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: 15--AIRCRAFT AND AIRCRAFT STRUCTURAL COMPONENTS -- POTENTIAL
SOURCES SOUGHT
DUE 041599
POC Dale H. Gaston, Contracting Officer; Phone 208-387-5819;
Fax 208-387-5780
DESC: The Office of Aircraft Services (OAS) is the US Government
organization assigned to oversee the operation of aircraft
used in the support of assignments for the Department of the
Interior (DOI). OAS is developing a fleet modernization and
replacement plan to provide replacement airplanes for part
of the DOI Bureaus existing fleet. This fleet consists of a
mix of Cessna 182, 206 Partenavia and Dehavilland aircraft
used in an aerial survey and mission support roles. OAS wishes
to contact companies interested in providing new airplanes
certificated to US civil aircraft standards. The desired aircraft
will have a mix of characteristics not known to exist in current
production airplanes. OAS is seeking an airplane with low direct
operting costs that has conventional construction, amphibious
and wheel / ski landing gear configurations, extraordinary
outward visibility, large payload, uses turbine fuel, and has
an endurance of more than six hours. Flight parameters include
a wide range of survey airspeeds accompanied by a high cruise
speed. Areas of opertion vary from the arctic North Slope through
the desert to tropical environments. Both VFR and IFR flight
is anticipated. Flight controls need to be simple and conventional.
The use of onboard-computerized survey systems may preclude
instrumentation and control systems that are EMP intolerant.
The target airplane must be able to be maintained by personnel
in remote locations without resorting to extensive retraining
and adding additional equipment ot that normally found in general
aviation locations. Offerors possessing the capability to provide
this type of aircraft are invited to submit a summary of their
capabilities and descriptive literature addressing the above
characteristics. Please include your relevant background and
experience, names and telephone numbers of contracting office
and technical office points of contact. This synopsis is for
information and planning purposes only and does not constitute
a solicitation for bids or proposals and is not to be construed
as a commitment by the government to issue a request for proposal
or award a contract as a result of this request!!
EMAILADD: Dale_Gaston@oas.gov
EMAILDESC:
CITE: (W-053 SN300849)
[Commerce Business Daily: Posted in CBDNet on February 20, 1999]
[Printed Issue Date: February 24, 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--MANIFOLD ASSEMBLY
SOL SP0475-99-R-1424
DUE 042299
POC Jeanne B. Yonce/BV410 (804) 279-5145 FAX (804) 279-6078/Martha
M. Gay, Contracting Officer (804) 279-5232
DESC: NSN: 1620-01-107-6818, McDonnell Douglas Corp., Cage 76301,
Drawing No. 74A450666, Rev. "C", P/N 74A450666-1005. Delivery
of 43 each to New Cumberland, PA and 42 each to Stockton, CA
(parcel post) or Lathrop, CA (freight) with provision for 100%
option quantity pricing. Origin inspection required. Critical
F-18 aircraft, unrestricted, other than full & open competition
basis. Total delivery requested 330 daro including Government
First Article Test and 120 daro without First Article Test.
Central Contractors Registration (CCR) required. Plans or drawings
relating to the procurement described are not available and
cannot be furnished by DSCR. Anticipated award date 25 May
99. All responsible sources may submit a completed solicitation
package to DSCR Bid Request Hotline, ATTN: DSCR-JJAB, Richmond,
VA 23297-5312, (804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-051 SN300472)
[Commerce Business Daily: Posted in CBDNet on February 20, 1999]
[Printed Issue Date: February 24, 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--HARNESS ASSEMBLY, PARACHUTE, REGULAR
SOL SP0460-99-R-1254
DUE 040999
POC Mrs. Cynthia J. Sumner/DSCR-JAPA/BT964/phone 804-279-5990,
fax 804-279-6604
DESC: NSN 1670-01-076-2720, NPG99013000756, solicitation will
result in a IQC award valid for one year plus 4 option years.
Annual estimate demand of 720 each total. Manufacture item
in accordance with drawing 60A113E3 rev "L", part number 60A113E3-14,
note 9 applies. First article and Production Lot Sample applies.
Abvs applies. Drawings may be obtained from DSCR by calling
804-279-3356, fax 804-279-4946.
CITE: (W-051 SN300473)
[Commerce Business Daily: Posted in CBDNet on February 20, 1999]
[Printed Issue Date: February 24, 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--HARNESS AND PACK ASSEMBLY
SOL SP0460-99-R-1253
DUE 040699
POC Mrs. Cynthia J. Sumner/DSCR-JAPA/BT964/phone 804-279-5990,
fax 804-279-6604
DESC: YPG99019001592, in accordance with Pioneer Aerospace part
number 59J6710, Government First Article and Textile Material
Sample Applies, Solicitation for IQC contract base year plus
4 option years. DSCR has no technical data available. Note
26 applies.
CITE: (W-051 SN300478)
[Commerce Business Daily: Posted in CBDNet on February 20, 1999]
[Printed Issue Date: February 24, 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--HARNESS, AIRCRAFT SAFETY
SOL SP0460-99-R-1257
DUE 040999
POC Mrs. Cynthia J. Sumner/DSCR-JAPA/BT964/ph: 804-279-5990,
fax 804-279-6604
DESC: YPG98022000346, Pacific Scientific part number 010667-1,
solicitation for IQC base plus 4 option years, FOB Origin.
Note 26 applies. DSCR does not have a technical data package
for this NSN.
CITE: (W-051 SN300481)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--ACTUATOR, SAFETY SWITCH
SOL SP0460-98-Q-X524
DUE 041299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
Contracting officer AM Y Richards/804-279-5554
DESC: PR-NO: YPG98187000768 NSN 1680-01-184-9659, actuator, Safety
switch AEL Defense Corp CAGE 93346 P/N dsk 9-01258-501 6 -EA
Del to Cherry Point NC 28533-5001 Del 90 DARO intended source:
Marconi Aerospace Electronic sys Inc. 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.
NOTE 26 applies. 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-052 SN300498)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--REFRIGERATION UNIT,
SOL N0038399QA112
DUE 033099
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-99-096-2564-BC, Ref Nr 1655D000-003, Qty 6
EA, Delivery FOB Origin--NOTE: The U S Naval Inventory Control
Point-Philadelphia does not have manufacturing drawings of
this item. Item required is a safety-of-flight/mission-critical
component of the pilot's environmental control system of the
AV-8 "Harrier" aircraft. Interested parties are directed to
the designer and manufacturer, Normalair-Garrett Limited, Bournemouth,
UK for availability of drawings and/or subcontracting opportunities.
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 (ACAVI0218038-226)
CITE: (I-052 SN300559)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--GEAR, SPUR
SOL SP0740-99-Q-8177
DUE 031199
POC Giorgi Gongwer Telephone: 614-692-1075, Fax: 614-693-1606
DESC: 1. nsn 3020-01-161-0607 2. item description: gear, spur
3. quantity 42 each 4. approved sources: caratron (11371) p/n
762404, united technoloiges corp (77445) p/n 762404 5. the
following notes are incorporated by reference: note 1, note
26 6. this solicitation will be available on the internet at
http://www. dscc.dla.mil/rfq/,15 days after this notice is
published in the cbd requests for hard copies of this solicitation
will not be accepted. 7. The small business size standard is
1000 employees. 8. specifications, plans or drawings are not
available. 9. this acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 u.s.c.
2304(c)(1). approved sources are: 11371, 77445 10. ) 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-053 SN300615)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HEAT EXCHANGER, FUEL
SOL SP0475-99-R-1313
DUE 040199
POC Jackie Harris, BD515, (804) 279-6193, Fax (804) 279-6055;
Contracting Officer, Martha Gay, (804) 279-5232
DESC: NSN 1660-01-314-7867, Heat Exchanger, Fuel, McDonnell Douglas
Corp P/N 74B540020-1001 will not be procured using a Basic
Ordering Agreement (BOA). The solicitation will be issued
on or about March 1, 1999 and will close on April 1, 1999.
This procurement will include an 100% quantity option. All
other information remains unchanged from previous CBD announcements.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharris@dscr.dla.mil
EMAILDESC:
CITE: (W-053 SN300658)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--ROD, SHAFT RETAINING
SOL SP0470-99-R-1507
DUE 041299
POC Teresa Merhout/804-279-5591/ fax 804-279-6478
DESC: Purchase Request Number: YPG98349000330 NSN: 1660008876889
ALLIED SIGNAL, INC, CAGE 70210 P/N 680158 Requested delivery
is 84 days aro. DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. For copies of the solicitation, contact DSCR-JJAB
by phone or fax, ATTN: BID CUSTODIAN, Phone 804-279-3350,
fax 804-279-4165.
CITE: (W-053 SN300666)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--ARM ASSY, INPUT, NSN: 1650-01-174-8108, P/N: 2227082-9
SOL DAAH23-99-Q-0553
DUE 032499
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
DESC: SYNOPSIS: NSN: 1650-01-174-8108, P/N: 2227082-9, for a
quantity of 38 each, applicable to the UH-60 Aircraft. F.O.B.
Origin with deliveries to Texarkana, TX. The data needed to
procure this part competitively is not physically available,
it cannot be obtained economically, nor possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. This procurement
is currently restricted to Approved Sources. Firms that recognize
and can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, that they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. The approved source
is Parker Hannifin, Irvine, CA. All responsible sources may
submit an offer, which will be considered. This requirement
is currently unfunded, award will be withheld pending receipt
of sufficient funds. See numbered Note(s): 22, 23 and 26.*****
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-053 SN300677)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--YOKE ASSEMBLY SHAFT
SOL SPO47599QS506
DUE 022699
POC POC: Sharon Williams/BD616/DSCR-JUPB?Phone: 279-5593, Fax:
279-6078/Kim Ratliff, Contracting Officer/Phone: 279-4535,
Fax: 279-6078
DESC: End Item Application - F-14 Aircraft, YPG99048000342, NSN
1680-00-152-4355, Yoke Assembly Shaft. Curtiss-Wright Flight
Systems Inc. (CAGE 71791) P/N 180855-2. Origin inspection required.
FOB Destination. Ship to Jacksonville, FL; Qty: 17 EA. Delivery
is 250 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-053 SN300690)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 16--HEAVY DUTY CARGO NET
SOL 7FXI-8556-RFQ
DUE 022599
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-3761, Email teresa.michals@gsa.gov
DESC: Heavy Duty Cargo Net. Request for Quote is available on
the Internet at http://eps.gov This is an urgent requirement;
please provide your best realistic delivery. The net shall
be in accordance with Forest Service Standard 5100-500E dated
July, 1991, and Amendment 1 dated December, 1991, paragraph
4.6.1, round or square, and the size shall be 12 feet with
a tolerance of +/- 6 inches, with a 6 inch +/- 1 inch net mesh
size, as shown by figures 7 and 8 of the spec. Special NFES
Marking, and marking iaw Fed-Std-123 is required. Bar Code
Marking is not required. Government palletization is required.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-8556-RFQ&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-053 SN300719)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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 SPO46099Q1191
DUE 031999
POC Kimberly Licence/JAPA/BT973/8042793729/fax6499
DESC: YPG99036000309, NSN 1630000877346, Carrie and lining, note
26 applies, iaw Raytheon Aircraft Co, p/n 50-300010-121, delivery
is 180 DARO, unrestricted, other than full and open comp (10
USC 2304(c)(1)(sole source) FAR 6.302-1, intended sources are
Raytheon Aircraft (Beech), cage 70898, B F Goodrich Aerospace
Div, cage 97153.
CITE: (W-053 SN300801)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag85a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--CYLINDER ASSEMBLY
SOL F34601-99-Q-48257
DUE 041499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Lt Brad Miller/Ladab/[405]739-7095
DESC: Item 0001 NSN 1650-01-262-8318FW P/N: 184100-100, 4EA.
Applicable to: B-2. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:31 May 2001 4 ea May respond electronically at (405)
739-7095, FAX (405) 739-2817 or e-mail bmmiller@tinker.af.mil
The approximate issue/response date will be 15 MAR 1999. The
anticipated award date will be 14 Jun 1999. Written procedure
will be used for this solicitation. To: E-Systems Inc, Salt
Lake City Ut 84119 1112. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) Note 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/LAD/LADA/LADA.htm
LINKDESC:
EMAILADD: bmmiller@tinker.af.mil
EMAILDESC:
CITE: (I-053 SN300873)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--BODY ASSY
SOL F34601-99-R-12144
DUE 041299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-313-5013 P/N: 3151-015, Controls
numerous parts that control the functions of the rotary rudder
servo actuator. Dimensions: Approximately 14 inches long by
4 inches high. Material: Aluminum. 79EA. Applicable to: F15.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31 Mar
1999 79 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 12 MAR 1999. To: Hydraulic Unts Inc/Sub Of Dowty Asp, Duarte
Ca 91010-2859. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-053 SN300875)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--CHANEL, ROTOR BRAKE
SOL SP0475-99-R-1510
DUE 041999
POC Jackie Harris, BD515, (804) 279-6193; Martha Gay, Contracting
Officer (804) 279-5232, Fax (804) 279-6055
DESC: End Item Application, F-16 Aircraft. PR YPG99039000464,
NSN 1630-01-407-1889, Chanel, Rotor, Brake, Aircraft Braking
System, Inc. Cage 0B9R9, P/N 5012903. Specifications, Plans
or Drawings related to this procurement are not available and
cannot be furnished by the Government. Alternate offerors should
take note of clause 52.217-9002 Conditions for Evaluation and
Acceptance of Offers for Part Numbered Items requirements which
clearly identify the criteria for submission of data to be
considered as an alternate source of supply. Failure to meet
these criteria may result in any offer submitted not being
considered for evaluation. Unrestricted procurement. Other
Than Full and Open Competition. The Government intends to award
an Indefinite Quantity Contract (IQC) with a base year plus
four one-year options. The estimated annual demand is 18,501
for the base year and 11,625 for each option year. The estimated
minimum quantity is 2,325 and the maximum quantity is 18,501
for the base year with a guaranteed quantity of 11,970. The
estimated minimum quantity is 2,325 and the maximum quantity
is 11,625 for each option year with a guaranteed quantity of
2,325. The maximum contract quantity is 20,826 for the base
year and 13,950 for each option year. Prices will be based
on the estimated annual demands. Requested delivery is 183
DARO. FOB Origin. Inspection and Acceptance at Origin. To be
eligible for award, all contractors must be registered in the
Central Contractor Registration. For registration procedures,
please call 1-888-227-2423. See notes 22 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jdharris@dscr.dla.mil
EMAILDESC:
CITE: (W-053 SN300937)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--REPLENISHER, 25MM, NSN: 1730-01-363-3779; P/N: 912G0001-100
SOL F41608-99-R-20003
DUE 032299
POC The Point of Contact is A.C. DiRITO, LDKSH, Phone: (210)925-4801,
FAX: (210)925-1073, E-MAIL: ACDIRITO@LDGATE1.KELLY.AF.MIL
DESC: NSN: 1730-01-363-3779; REPLENISHER, 25MM, P/N: 912G0001-100,
QTY OF 2 EA; DIM-52" HT x 107" LG x 32.5"WD; MAT-STEEL, ALUM
ALLOY & HOSES; FORM/FIT FUNCTION=MECHANICAL SYSTEM FOR INSPECTING
AND SORTING FLIGHT LINE RETURNED 25MM AMMUNITION AND SPENT
CASES; APPLICATION=AC-130U AIRCRAFT; NOTE 22 APPLIES; THE ONLY
APPROVED SOURCE IS SYN TECH SYSTEMS, INC., TALLAHASSEE FL MFG
CODE: 56672 All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22; 26,26
EMAILADD: ACDIRITO@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-053 SN300939)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--CRADLE, GROUND HANDLING, NSN: 1730-01-166-1127,
P/N L396C2002
SOL F41608-99-Q-20259
DUE 032999
POC The Point of Contact is JO ANN MOORE, Contracting Officer,
SA-ALC/LDKSH, Phone: (210) 925-4741, FAX: (210) 925-1073, E-MAIL:
JOANN.MOORE@ldgate1.kelly.af.mil
DESC: NSN: 1730-01-166-1127, Noun: Cradle Ground Handling Equipment.
Quantity: 3. Predominant Material of Manufacture: Steel and
Aluminum, Size & Dimensions 52" Wide X 28" Long. Applicable
to: B-1B Aircraft. Approved Source: Standard Manufacturing
Company Inc Cage: 98296. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
EMAILADD: JOANN.MOORE@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-053 SN300949)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: ASC/SMD, Attn: Contracting, 2145 Monahan Way, Bldg. 28,
Ste 300, Wright-Patterson AFB, OH 45433-7017
SUBJECT: 17--JOINT HELMET MOUNTED CUEING SYSTEM
SOL F33657-99-R-2027
POC Fred Kirchner, (937) 255-7963, x 3696/Contracting Officer
Dixie Wightman, (937) 255-7963, x 3687
DESC: JOINT HELMET MOUNTED CUEING SYSTEM (JHMCS): This CBD announcement
constitutes a Notice of Contract Action of a proposed contract
for production, manufacture and delivery of a JHMCS systems
to meet schedule critical F/A-18 E/F requirements. Small businesses
are hereby notified of potential subcontracting opportunities
in helmet mounted display and head tracking components. The
JHMCS Program Office (ASC/SMH) at HQ Aeronautical systems Center,
Wright-Patterson AFB, OH, proposes to award a contract to Boeing,
St Louis MO to provide JHMCS support to the Navy F/A-18E/F
LRIP3 in the 1QFY99. The effort will require the contractor
to manufacture and deliver a JHMCS that meets F/A-18 delivery
schedule, system performance and integration requirements including
but not necessarily limited to, system specification and acceptance
test procedure compliance, Interface Control Document (ICD)
compliance, compatibility with the existing F/A-18 Operational
Flight Program (OFP) 15C and compatibility with the existing
F/A-18 group A aircraft hardware. A firm fixed price type contract
is contemplated for this effort. No solicitation will be available
at this time. The period of performance is contemplated to
be twenty four (24) months. A SECRET Security Clearance will
be required during the period of the work. An ombudsman has
been established for this acquisition. The only purpose of
the Ombudsman is to receive and communicate serious concerns
from potential offers during the proposal development phase
of the acquisition. Potential offerors should use established
channels to request information, pose questions and voice concerns
before resorting to use of the Ombudsman. SIC CODE 3812, Size
Standard 750 people. Potential offerors are invited to contact
ASC's Ombudsman, Mr. Stephen Plaisted, ASC/SY, Bldg 572 1790
10th Street, Rm 102.01 Wright-Patterson AFB OH 45433-7630 E-mail:
stephen.plaisted@ascsy.wpafb.af.mil Phone: DSN: 785-9095 or
785-5535 or Commercial: (937) 255-9095 or 255-5535, with serious
concerns only. Direct all routine communication concerning
this acquisition to Ms. Dixie Wightman, Contracting Officer,
phone number (937) 255-7963 ext 3687. Note 22
CITE: (W-053 SN300590)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--COMMENTS REQUESTED FOR PRESSURIZED RESCUE MODULE
SYSTEM (PRMS) FOR THE SUBMARINE RESCUE DIVING RECOMPRESSION
SYSTEM (SRDRS20 - COMMENTS REQUESTED FOR PRESSURIZED RESCUE
MODULE SYSTEM (PRMS) FOR THE SUBMARINE RESCUE DIVING RECOMPRESSION
SYSTEM (SRDRS
SOL N/A
POC Contact, Evelyn Lamendola, 703/602-0204/Contracting Officer,
Todd Rollins, 703/602-0204
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
draft technical documentation related to the procurement of
a Pressurized Rescue Module System (PRMS) via the Internet.
The draft technical documentation will be posted on the NAVSEA
Contracts Directorate home page (http://www.contracts.hq.navsea.navy.mil/home).
It includes a draft Statement of Work (SOW), draft Performance
Requirements, and draft Interface Control Documents for the
PRMS to External Element interfaces. The PRMS consists of a
Pressurized Rescue Module, Mating Skirt, Umbilical Winch, Umbilical,
Control Van, and transport interfaces. The draft documentation
is provided to (1) solicit industry comments on the reasonableness
and feasibility of the content of the draft documentation,
and (2) to alert industry to the upcoming procurement. Interested
parties are invited to submit comments or questions to: Commander,
Naval Sea systems Command, Code 02412, 2531 Jefferson Davis
Highway, Arlington, VA 22242-5160, within 30 days after publication
of this notice. Comments and questions may also be submitted
via electronic transmission to Lamendola_Evelyn_S@hq.navsea.navy.mil.*****
CITE: (W-053 SN300598)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 23--PERFORM REPAIR AND MAINTENANCE OF GOVERNMENT-OWNED
(ISO) CONTAINERS AND CHASSIS.
SOL DAPC50-99-R-6003
DUE 033199
POC Jack Cleghorn, (808) 438-6535, Ext. 181, FAX (808) 438-6563
DESC: The Contractor shall furnish all labor, tools, equipment,
and facilities necessary to perform repairs and services of
Government-Owned containers and chassis (twenty (20) foot)
type. Base period 1 Aug. 1999 through 31 Jul 2000. with four
(4) prepriced option periods. This procurement is 100% set-aside
for small business. A firm is considered to be a small business
if its average annual gross receipts for the past three (3)years
do not exceed $5.0 million. The SIC number is 7699. 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 Directorare 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 current contractor, and/or current contract
pricing; forward a written request via fascimile to Jack Cleghorn,
(808) 438-6563.
CITE: (W-053 SN300754)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VARIOUS
SOL SP075099R2491
DUE 041299
POC For Information Only, Point of Contact - Ken Cotton Phone:
614-692-2532
DESC: NSN: 2510-01-132-4983, 2510-01-152-7768, 2540-01-079-3327,
2540-01-106-0454, 2540-01-154-8406, 2590-01-308-1624, 2930-00-789-0117,
2940-01-163-7326, 3040-01-154-2130, 3040-01-224-8995, 4730-01-209-0844,
4810-01-144-9169, 4820-01-056-1116, 4820-01-107-4672. Various:
shock absorber, strap door, mirror glass, mirror assembly,
seat, parts kit-horn button, cap-radiator, filter element,
piston, propeller shaft, elbow-hose, valve-solenoid, vavle-tee,
valve-relief. (See copy of solicitation for complete item description).
Mil Spec or Dwg.: 16236 CS-2540-SV-0728 (2540-01-151-3844)
Various Mfg Codes and part numbers (See copy of solicitation).
Qty: 4 different quantity ranges with 5 different zones. (See
copy of solicitation for detailed quantities). See note(s)
9, 12 and 26. Small business size standard is 750 employees.
Solicitation not available until 15 days after published in
the CBD. 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. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P O Box 3990, Columbus, OH.
43216-5000, By fax (614)692-2998 or call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, Opening/Closing date,
NSN, YPC/ZPC/or NPC number; Buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. (2540-01-151-3844). Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (c)(1). Approved Sources are: Arvin Ride Control, Oshkosh
Truck, Monroe Auto Equipment, Beams Industries, Re-Trac Corp.,
Am General, Dietz, Concord Instruments, Grote Mfg., Stant Mfg.,
Vickers Inc., Rosco Inc., Seats Inc., Trw Inc., Yates-American,
Young Radiator, Detroit Diesel, Wix Corp., Eberhard Mgf. co.,
Dana Corp., Deere And Co., Sprague Devices, Turner Powertrain
Systems, Peter Paul Electronics, Allied Signal Truck, Williams
Controls, Rockford Powertrain. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-053 SN300582)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VARIOUS
SOL SP075099R2498
DUE 040199
POC For Information Only, Point of Contact - Nick Renat Phone:
614-692-1168
DESC: NSN: See Solicitation. 2510-00-177-7793, 2510-00-408-2454,
2510-00-809-8046, 2510-01-158-7090, 2530-01-136-1098, 2530-01-184-9821,
2540-00-737-3304, 2540-01-209-6838. Mil Spec or Dgws: See solicitation.
Qty: See solicitation. See note(s) 1, 9, 12 and 26. All responsible
sources may submit an offer/quote which shall be considered.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submittes to Defense Supply
Center Columbus, P O Box 3990, Attn: DSCC-VTRD, 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, YPC/ZPC or NPC number; Buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This proposed procurement includes a family group
of tiems with federal supply class 2510/2530/and 2540. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
CITE: (W-053 SN300589)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BOW, CARGO SOFT TOP.
SOL SP075099R2538
DUE 041299
POC For Information Only, Point of Contact - Patty Snyder Phone
614-692-1127
DESC: NSN: 2540-01-197-8735; 2540-01-199-6759; 2540-01-199-6760;
2540-01-199-6761. Mil Spec Or Dwgs: Various. Mfg Code and P/Ns:
Various. Qty: Various. See note(s) 1, and 26. Small business
size standard is 3713- employees, 500. Solicitation 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-VTRD, 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, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 5 years. This proposed
procurement includes a family group of items with federal supply
class 2540. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance, as described
in the solicitation.
CITE: (W-053 SN300593)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, AIR, VEHICULAR
SOL SP0740-99-Q-8196
DUE 041299
POC Giorgi Gongwer Telephone: 614-692-1075, Fax: 614-693-1606
DESC: 1. nsn 2510-00-782-1896. this solicitation is fot an indefinite
delivery purchase order (idpo)not to exceed one year or $100,000.00
whichever occurs first. unknown quantities and delivery locations
to be delivered within 90 days after the date of order. all
responsible sources may submit an offer/quote which shall be
considered. 2. item description: note: the cited drawing is
a source controlled drawing and as of the date of this solicitation
only the source(s) cited below has/have been approved. offers
based on supplying other manufacturer's parts shall be accompanied
be technical and other data sufficient to evaluate the item
for the intended application as per the cited drawing(s). said
evaluation may take an extended period of time and may therefore
be applicable to future procurements. final approval authority
rests with the source control activity. current approved sources
are: firestone industrial products co. div. (72413) p/n w01-414-7517
i/a/w drawing nr 19207 11602365 basic dated 10/03/90 amend
nr type nr "data list" i/a/w drawing nr 192070 11602365 basic
dtd 10/10/67 amend nr d dtd 08/19/93 type number source control
drawing 3. the following notes are incorporated by reference:
note 9, note 12, note 26 4. this solicitation will be available
on the internet at http://www. dscc.dla.mil/rfq/,15 days after
this notice is published in the cbd requests for hard copies
of this solicitation will not be accepted. 5. the small business
size standard is 1000 employees. 6. 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. 7. 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-053 SN300810)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--TIE ROD AND SUN VISORS
SOL SPO750-99-R-2543
DUE 041699
POC FOr information only - Patty Snyder, Contract Specialist,
(614) 692-1127.
DESC: 2530-01-185-9651, Tie Rod, Steering, iaw army dwg # (19207)
12338622. 2540-01-410-8793, Visor, Sun, Vehicle, iaw army
dwg # (19207) 12369003. 2540-01-431-9182, Visor, Sun, Vehicle,
iaw army dwg # (19207) 12369003. THe estimated issuance date
is 16 Mar 99. The estimated opening/closing date is 16 Apr
99. Note number twelve (12) and twenty-six (26) apply. Solicitation
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-VTRD, P.O.Box 3990, Columbus, Ohio
43216-5000, By Fax (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, Military and Commercial Specifications
Cannot be Provided by DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. This is an unrestricted acquisition. This proposed
procurement includes a family group of items with Federal Supply
Class 2540; 2530. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. All responsible sources may
submit a proposal in response to subject request for proposal
(rfp) which shall be considered by the agency.
CITE: (W-053 SN300813)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0799RT818
DUE 041999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610011556507, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE, P185/80R13, LOAD RANGE B, CLASS A/S,
M & S CERTIFIED, RADIAL, TUBELESS, NEW, PASSENGER CAR IAW PS63-97
AND CATL 63-97. THREE (3) YEAR REQUIREMENTS CONTRACT. ESTIMATED
ANNUAL QUANTITY: 237 EACH. SEE NOTE: NONE. ALL RESPONSIBLE
SOURCES MAY SUBM IT AN OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE DA TE IS ON OR ABOUT 041999 (SEE SOLICIATION FOR
ACTUAL OF FER DUE DATE).
CITE: (D-050 SN300436)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0799RT810
DUE 041999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610002757995, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
TIRE, PNEUMAITC, 9.00-20, LOAD RANGE E, STYLE X, TUBE TYPE,
W/FLAAP, HIGHWAY REGULAR TREAD. THIS REQUIREMENT IS FOR A TWO
(2) YEAR REQUIREMENTS CONTRACT WITHOUT DVD. QUANTIT SEE NOTE:
NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 041999 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-050 SN300437)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0799RT815
DUE 041999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TONY SANTORO (810) 574-6326
DESC: NSN: 2610002697524, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, 7.50-10, LOAD RANGE E, TUBE TYPE , WITH
FLAP, SERVICE TYPE TREAD, SPEC ZZ-T-410, QPL ITEM. SOLICITATION
IS FOR THREE (3) YEAR REQUIREMENTS CONTRACT. QUANTITY: 3 YEAR
ESTIMATED REQUIREMENT: 1,800 EACH. SEE NOTE: NONE. ALL RESPONSIBLE
SOURCES MAY SUBM IT AN OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE DA TE IS ON OR ABOUT 041999 (SEE SOLICIATION FOR
ACTUAL OF FER DUE DATE).
CITE: (D-050 SN300438)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0799RT819
DUE 041999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610011543985, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE, P225/75R15, LOAD RANGE B, HIGHWAY REGULAR,
RADIAL, TUBELESS, ALL SEASON, OVER THE ROAD TRAILER, ASTM PS63-97
AND CATL 63-97. TWO (2) YEAR REQUIREMENTS CONTRACT. ESTIMATED
ANNUAL QUANTITY: 2,625 EACH. SEE NOTE: NONE. ALL RESPONSIBLE
SOURCES MAY SUBM IT AN OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE DA TE IS ON OR ABOUT 041999 (SEE SOLICIATION FOR
ACTUAL OF FER DUE DATE).
CITE: (D-050 SN300439)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-99-R-T823
DUE 042299
POC William Vantrease (810) 574-7833
DESC: Item: Pneumatic Tire, 8.75-16.50, Load Range D, Rib Tread,
Bias, Tubeless, Over the Road Light Truck, IAW ASTM PS63-97
and CATL 63-97. NSN: 2610-00-489-8079. FOB: Destination. Three
(3) year requirements contract. Estimated Annual Quantity:
209 each. See Note: None. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 042299 (SEE SOLICITATION FOR ACTUAL OFFER DUE DATE).
LINKURL: http://www.tacom.army.mil/acqcen/sol.htm
LINKDESC:
CITE: (W-053 SN300777)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--DIFFUSER, TURBINE ENGINE SUNDSTRAND AEROSPACE
SOL SP0480-99-Q-7697
DUE 040299
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: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99027000613 NSN 2835-01-053-7558, diffuser, Turbine
Engine Sundstrand Aerospace CAGE 99167 P/N 160009-1 specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnished by the govt. 85 -EA Del
to Stockton CA 95296 Del 120 days. Option to Inc qty 100%.
NOTE 26 applies. Unrestricted. ABVM applies. Sole source. Only
one source (NOTE 22). Intended source: Sundstrand Aerospace
Sol issue date is 03/12/99 / closing date is 04/02/99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-052 SN300508)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--BLADE,SPECIAL
SOL N0010499RDA72
DUE 022599
POC Point of Contact - Contact Point, Michael P Furry, 02 14.
N/A 15. N/A 16. N/A
DESC: NSN 7H-2835-01-294-4162, SPEC NR TDP VER 004, Ref Nr L31424G28,
Qty 395 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered. The Government
does not have any drawings or specifications available on this
blade., See Notes 9,22 (ACNSPCC0218039-089)
CITE: (I-052 SN300569)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,SPLITTER
SOL N0038399QM106
DUE 033199
POC Point of Contact - Contact Point, Michelle B Toughill, 0232.19,
(215)697-5936, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Carl Chatterton, 0232.01, (215)697-4384
DESC: NSN 1R-2840-01-203-1362-EQ, Ref Nr 4900T58G01, Qty 25 EA,
Delivery FOB Origin--THERE ARE NO DRAWINGS OR OTHER DATA AVAILABLE
FOR THIS SOLICITATION. 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 (ACAVI0219041-233)
CITE: (I-052 SN300570)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SHROUD SEGMENT,TURB
SOL N0038399QM122
DUE 033199
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-387-6724-TN, Ref Nr 5073T56G02, Qty 352
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the 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 . Drawings are not
available. See Note 26. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22
(ACAVI0219041-234)
CITE: (I-052 SN300571)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--HOUSING,SEAL,TURBIN
SOL N0038399QM123
DUE 033199
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-938-3848-EQ, Ref Nr 4006T24G02, Qty 8 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the 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 . NO drawings., See
Note 22 (ACAVI0219041-235)
CITE: (I-052 SN300572)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 28--OVERHAULED ROLLS ROYCE DART, MODEL 529-8X ENGINE
FOR THE GULFSTREAM G-159
SOL 1-9-AL-50002
DUE 031599
POC Denise Stovall, Contract Specialist, Phone (256) 544-5545,
Fax (256) 544-6062, Email Denise.Stovall@msfc.nasa.gov - T.
Jerry Williams, Contracting Officer, Phone (256) 544-0295,
Fax (256) 544-4401, Email jerry.williams@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Proposal (RFP) for
a Rolls Royce 529-8X engine in full QEC configuration, including
transport stand. This newly overhauled engine (S/N 16321) will
meet Rolls-Royce Overhaul Manual Specifications, including
all required mandatory modifications and Service Bulletins.
It will comply with most recent Alert Service Bulletin regarding
fuel burners and HP Turbine Blades. NASA/MSFC intends to purchase
the items from Mission Air Support Inc. since Mission Air is
the only company who has in the past responded to MSFC requests
for an overhauled (zero-timed) 529-8X aircraft engine with
proper log book entries and supporting data. The Government
intends to acquire a commercial item using FAR Part 12. An
Ombudsman has been appointed. See Internet Note "B". Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities.Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the RFP. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-9-AL-50002
LINKDESC:
EMAILADD: Denise.Stovall@msfc.nasa.gov
EMAILDESC:
CITE: (D-053 SN300660)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--F100-PW-100/200/220/220E FIRST STAGE TURBINE DUCT
SUPPORT
SOL JT216
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the F100-PW-100/200/220/220E Engines First
Stage Turbine Duct Support Assemblies; NSN 2840-01-286-0713;
P/N 4072910. Copy of the Qualification Requirements can be
obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 143 Billy Mitchell Blvd. Suite
3; Kelly AFB TX. 78241-6017; FAX (210) 925-0235. Reference
JT216 on all requests. *****
CITE: (W-053 SN300765)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--FLAME HOLDER
SOL F34601-99-R-0047
DUE 041499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Georgette Strub/Lpdpb/[405]739-4382
DESC: Item 0001 NSN 2840-01-308-5480PR P/N: 9559M56G01, Flame
holder which consists of midgutter, outergutter and twenty
radial gutter segments. The functions are to maintain the flame
pattern in the exhaust duct just aft of the augmenter mixer.
The dimensions are 35 in dia x 13.8 in wide. The material consists
of AMS 5608, AMS 5536. 46EA. Applicable to: F110ge129. Destn:
N43713, DD00-SBC, NAVY LIAISON OFFICE, BLDG 1 DR 14, TINKER
AFB,OK. Delivery:28 FEB 2000 46 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 15 MAR 1999. To: Roark C F Welding & Eng Co Inc,
Brownsburg In 46112-0067. To: Electro-Methods Inc, South Windsor
Ct 06074-0054. To: Columbia Mfg Inc, Columbia Ct 06237-0368.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: An Ombudsman has been appointed to hear concerns
from offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 1, 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdpb/pldp.htm
LINKDESC:
page
EMAILADD: gbstrub@tinker.af.mil
EMAILDESC:
CITE: (I-053 SN300874)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--NSN: 2840-00-502-2438PE, P/N: 717068
SOL F41608-99-R-49129
DUE 032399
POC The Point of Contact is TRINI F. RENDON II, LPKBC, Phone:
210-925-4607, FAX: 210-925-8780, E-MAIL: trini.rendon@lpgate1.kelly.af.mil
DESC: FUEL DISTRIBUTOR, APPLICABLE TO THE J69 ENGINE/ T-37 AIRCRAFT.
REQUIREMENTS CONTRACT -3 YEAR 3 YEAR BEST ESTIMATED QTY (BEQ)
282 EACH SOLE SOURCE TO TELEDYNE CONTINENTAL MOTORS (CAGE 03104).
THE GOVERNMENT HAS NO DRAWINGS TO THIS PART (PROPIETARY) OVERALL
SIZE - 12.725 INCHES PREDOMINATE MATERIAL/FORM, FIT AND FUNCTION
- AMS 5639 STEEL QUALIFICATION REQUIREMENTS ARE AVAILABLE FROM
THE PCO 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) 8, 22, 23, 26,26
EMAILADD: trini.rendon@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-053 SN300954)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 28--TIGHITCO, INC., MODEL LM2500 FORWARD EXHAUST COLLECTOR
INSULATION BLANKET
SOL N65540-99-Q-0324
DUE 032299
POC Linda Stiemke, Contract Specialist, (215)897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from Tighitco, Inc., 212 LM250 forward
exhaust collector insulation blankets. The blankets meet or
exceed the minimum standards required by MIL-I-24244, MIL-I-16411F
and MIL-STD-1623. Delivery will commence 6 to 8 weeks after
contract award. Request for solicitation may be sent via facsimile
to 215-897-7059. See Notes: 1,9,13,22,26
CITE: (W-053 SN300960)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--HOUSING ASSEMBLY, COORDINATOR ALLISON ENGINE
SOL SP0480-99-Q-7696
DUE 040299
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: Kreylon Crewe/2794935.
DESC: PR-NO: FPG99027000675 NSN 2915-00-674-6430, housing Assembly,
coordinator Allison Engine CAGE 63005 P/N 6827119 Rev "A" DTD
May 98. Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
govt. 36 -EA Del to Barstow CA 92311 Del 120 days. Option to
Inc qty 100%. ABVM applies. More than one source intended:
Allison Engine CAGE 63005 P/N 6827119 Rev "A" DTD May 98, acceptable
source: dynaempire Inc CAGE 90827. Ref NOTE 26. Sol issue date
is 03/12/99 / closing date is 04/02/99. Solicitation will be
made in writing and orally. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-052 SN300495)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--FILTER ELEMENT, FLUID SOURCE CONTROL ITEM
SOL SP0480-99-Q-7691
DUE 040299
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: Kreylon Crewe/2794935.
DESC: PR-NO: FPG99035001120 NSN 2915-00-131-2832, Filter element,
fluid source Control item, mfr: Teledyne Industries Inc Teledyne
Ryan Aeronautical Div CAGE 03104 P/N 706240 Rev "A". Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 718 -EA
Del to New Cumberland PA 17070 Del 90 days. 1,817 -EA Del to
Stockton CA 95296 Del 90 days. Option to Inc qty 100%. ABVM
applies. More than one source intended: Teledyne Industries
Inc CAGE 03104 P/N 706240 Rev "A", approved sources: puroflo
W Corp CAGE 14818 P/N 102770, PTI Technologies, Inc CAGE 05228
P/N 7582114. Source Control item. Reference NOTE 26. Sol issue
date is 03/12/99 / closing date is 04/02/99. Solicitation will
be made in writing and orally. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-052 SN300496)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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, MOTOR AND KOLLSMAN INC
SOL SP0480-99-Q-7689
DUE 040299
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/BO478/804-279-4404 or write DSCR attn: DSC
r-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/279-4 935.
DESC: PR-NO: FPG99035001131 NSN 2915-01-003-5584, Parts kit,
motor and Kollsman, Inc CAGE 89944 P/N 10228901487 specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnish Ed by the govt. 478 -EA
Del to Richmond VA 23297 Del 120 days. Option to Inc qty 100%.
ABVM applies. Sole source. Intended source: Kollsman Inc CAGE
89944. Ref NOTE 26. Sol issue date is 03/12/99 / closing date
is 04/02/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-052 SN300497)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--STATOR, ENGINE GENERATOR LUCAS AEROSPACE POWER EQUIPMENT
CORP
SOL SP0480-99-Q-7704
DUE 040299
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: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99029000485 NSN 2925-01-290-6303, stator, Engine
Generator Lucas Aerospace Power equip. Corp (CAGE 31435) P/N
30076-2360. Specifications, plans or drawings relating to the
Procurement described are not available and cannot be furnished
by the govt. 10 -EA Del to Stockton CA 95296 Del 120 days.
NOTE 26 applies. Option to Inc qty 100%. Unrestricted. ABVM
applies. Sole source. Only one source (NOTE 22). Intended source:
Lucas Aerospace Power Equipment Corp (CAGE 31435). Issue date
is 03/12/ 99 / closing date is 04/02/99. Solicitation will
be made in writing and orally. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-052 SN300501)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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, FUEL TRANSFER ARGO-TECH CORP
SOL SP0480-99-Q-7700
DUE 040299
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: Kreylon Crewe/2795879.
DESC: PR-NO: YPG99035001121 NSN 2915-00-360-5329, Parts kit,
fuel transfer Argo-Tech Corp (CAGE 59875) P/N 214742-2 specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 165 -EA
Del to Stockton CA 95296 Del 90 days. Option to Inc qty 100%.
NOTE 26 applies. Unrestricted. ABVM applies. Sole source. Only
one source intended: Argo-Tech Corp. Issue date is 03/12/99
/closing date is 04/02/99. Solicitation will be made in writing
and orally. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-052 SN300503)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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, FUEL BOOSTER PUMP ARGO-TECH CORP
SOL SP0480-99-Q-7705
DUE 040299
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: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99035001133 NSN 2915-01-034-9027, Parts kit,
fuel booster P Argo-Tech Corp (CAGE 59875) P/N 214792-1 specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 135 -EA
Del to Stockton CA 95296 Del 90 days. Option to Inc qty 100%.
NOTE 26 applies. Unrestricted. ABVM applies. Sole source. Only
one source (NOTE 22). Intended source: Argo-Tech Corp CAGE
59875. Issue date is 03/12/99 / 04/02/99. Solicitation will
be made in writing and orally. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-052 SN300504)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--VALVE, DE-FUEL ALCOA COMPOSITES INC FIBERTEK DIV
(59297)
SOL SP0480-99-Q-7692
DUE 040299
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: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99035001135 NSN 2915-01-256-0354, valve, de-fuel
alcoa composites Inc fibertek Div CAGE 59297 P/N 230SFT 210-1,
Parker Hannifin Corp CAGE 92003 P/N 2840044-101. Specifications,
plans or drawings relating to the procue ement described are
not available and cannot be furnish Ed by the govt. 59 -EA
Del to Stockton CA 95296 Del 120 days. Option to Inc qty 100%.
ABVM applies. More than one source intended (see above). Reference
NOTE 26. Sol issue date is 03/12/99 / 04/02/99. Solici tation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-052 SN300505)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--ENGINE DISCONNECT LITTON SYSTEMS INC.
SOL SP0480-99-Q-7695
DUE 040299
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: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99035001136 NSN 2925-00-604-7486, Engine disconnect
Litton Systems, Inc CAGE 80006 P/N 90655 specifications, plans
or drawings relating to the procur ement described are not
available and cannot be furnish Ed by the govt. 251 -EA Del
to Richmond VA 23297 Del 120 days. Option to Inc qty 100%.
ABVM applies. Sole source. Intended source: Litton Systems,
Inc CAGE 80006. Ref NOTE 26. Sol issue date is 03/12/99 / clos
ing date is 04/02/99. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-052 SN300506)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--FUEL SHUT-OFF VALVE SARGENT FLETCHER INC.
SOL SP0480-99-Q-7690
DUE 040299
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: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99027000663 NSN 2915-00-115-9570, fuel shut-off
valve Sargent Fletcher Inc CAGE 72429 P/N 50202, Parker hannif
in Corp CAGE 92003 P/N 7-118325, J C Carter Co Inc CAGE 86090
P/N 60212. Specifications, plans or drawings rela ting to the
Procurement described are not available and cannot be furnished
by the govt. 36 -EA Del to Stockton CA 95296 Del 120 days.
Option to Inc qty 100%. ABVM applies. More than one source
intended (see above). Reference NOTE 26. Sol issue date is
03/12/99 / closing date is 04/02/99. Solicitation will be made
in writing and orally. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-052 SN300509)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--SCREEN, INLET ASSEMBLY ARGO-TECH CORP
SOL SP0480-99-Q-7699
DUE 040299
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 23297-5897. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99027000665 NSN 2915-00-278-6870, screen, inlet
Assembly Argo-Tech Corp CAGE 59875 P/N 214559-1 specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnish Ed by the govt. 105 -EA
Del to Barstow CA 92311 Del 120 days. Option to Inc qty 100%.
NOTE 26 applies. Unrestricted. ABVM applies. Sole source. Only
one source (NOTE 22). Intended source: Argo-Tech Corp CAGE
59875. Sol issue date is 03/12/99 / closing date is 04/02/99.
Solicitation will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-052 SN300510)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--VALVE ASSEMBLY, POPPET PARKER-HANNIFIN CORP
SOL SP0480-99-Q-7698
DUE 040299
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: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99027000668 NSN 2915-00-335-3178, valve Assembly,
poppet Parker-Hannifin Corp CAGE 92003 P/N 2721625 specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 100 -EA
Del to Barstow CA 92311 Del 120 days. Option to Inc qty 100%.
NOTE 26 applies. Unrestricted. ABVM applies. Sole source. Only
one source (NOTE 22). Intended source: Parker-Hannifin Corp
CAGE 92003. Solicitation issue date is 03/12/99 / clos ing
date is 04/02/99. Solicitation will be made in writing and
orally. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-052 SN300511)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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, PUMP OVERHAUL CRANE CO LEAR ROMEC DIV
(51663)
SOL SP0480-99-Q-7703
DUE 040299
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: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99027000684 NSN 2915-00-922-8990, Parts kit,
pump overhaul Crane Co Lear Romec Div (CAGE 51663) P/N RA22674
specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
govt. 250 -EA Del to Stockton CA 95296 Del 120 days. NOTE 26
applies. Option to Inc qty 100%. Unrestricted. ABVM applies.
More than one source. Intended sources: Crane Co Lear Romec
Div (51663), API Inc (CAGE 047D3), Kit Pack Co (CAGE 30842).
Issue date is 03/12/99 / closing date is 04/02/99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-052 SN300512)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--SHAFT, OVERRIDE ACTUATOR ITT FLUID TECHNOLOGY CORP.
SOL SP0480-99-Q-7701
DUE 040299
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: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99027000693 NSN 2915-01-229-0995, shaft, override
actuator ITT Fluid Technology Corp CAGE 73760 P/N 103955D specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 20 -EA Del
to Stockton CA 95296 Del 75 days. Option to Inc qty 100%. NOTE
26 applies. Unrestricted. ABVM applies. Sole source. Only one
source (NOTE 22). Intended source: ITT Fluid Technology Corp.
Issue date is 03/12/99 / closing date is 04/02/99 solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-052 SN300513)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--HOUSING, SPECIAL TRIUMPH CONTROLS INC
SOL SP0480-99-Q-7693
DUE 040299
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: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99027000694 NSN 2915-01-257-2132, housing, special
Triumph Controls Inc CAGE 78710 P/N 5394706-1 specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnished by the govt. 7 -EA Del
to Stockton CA 95296 Del 120 days. ABVM applies. Sole source.
Triumph Controls Inc CAGE 78710. Ref NOTE 26. Sol issue date
is 03/12/99 / closing date is 04/02/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-052 SN300514)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--SHAFT SUNDSTRAND CORP
SOL SP0480-99-Q-7702
DUE 040299
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: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99027000715 NSN 2995-00-966-3216, shaft Sundstrand
Corp (CAGE 45153) P/N 26126263 specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the govt. 101 -EA Del to New Cumberland
PA 17070 Del 120 days. 179 -EA Del to Stockton CA 95296 Del
120 days. NOTE 26 applies. Unrestricted. ABVM applies. Sole
source. Only one source (NOTE 22). Intended source: Sundstrand
Corp. Issue date is 03/12/ 99 / 04/02/99. Solicitation will
be made in writing and orally. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-052 SN300515)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--HOUSING, SPECIAL TRIUMPH CONTROLS INC
SOL SP0480-99-Q-7694
DUE 040299
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: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99036000374 NSN 2915-01-257-2133, housing, special
Triumph Controls Inc CAGE 78710 P/N 5401505-3 specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnish Ed by the govt. 6 -EA Del
to Stockton CA 95296 Del 120 days. Option to Inc qty 100%.
ABVM applies. Sole source. Intended source: triumph Controls,
Inc CAGE 78710. Ref NOTE 26. Solicitation issue date is 03/12/99
/ closing date is 04/02/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-052 SN300516)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--WEIGHT, COUNTERBALANCE
SOL SP0740-99-Q-8122
DUE 040699
POC Contact: name-anita Luich phone-614 692-3277 FAX number-
DESC: PR-NO: FPC99022000800 NSN 3040-00-774-9294, CAGE 98897
Part No 357191-25 weight, counterbalance. Aerostructure Div.
CAGE 93221, P/N 357191-25 associated Co., CAGE 01169, P/N 357191-25
17 -EA Del to New Cumberland PA 17070 Del within 90 days after
award. 9 -EA Del to Lathrop CA 95330 Del within 90 days after
award. NOTE 26 applies. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL.RFQ/15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted. Specifications,
plans, or drawings are not available. This is an unrestricted
acquisition with 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: Lockheed
Martin. 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-052 SN300547)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-99-Q-8132
DUE 041599
POC Contact: name-ruth A. Smith PHONE-614-692-4749 FAX number-6
14-692-4264
DESC: PR-NO: FPC99035001939 NSN 3040-00-461-9795, CAGE 93835
Part No 215661 gearshaft, Spur. Parker Hannifin Corp P/N 215661.
122 -EA Del to Lathrop CA 95330 Del by 300 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH. Html.
15 days after this notice is publsihed in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: United
valve (0TR84) P/N 2830158-103 and J C Carter (86090) P/N 60973-1.
While price may be A significant factor in the evaluation of
offers, the final award decision may 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-052 SN300548)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED ON GENERATOR FOR C-130 AIRCRAFT.
SOL SP0740-99-Q-8120
DUE 040699
POC Contact: name-anita Luich phone-614 692-3277 FAX number-
DESC: PR-NO: YPC99022000813 NSN 3040-01-458-2805, CAGE 07639
Part No G10532G1 shaft, shouldered. Smiths Industries Aerospace
and Defense Systems Inc.., Leland Electrosystems part number
G10532G1 34 -EA Del to New Cumberland PA 17070 Del within 90
days after award. NOTES 1 and 26 applies. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies ofthis solicitation will not be accepted. Specifications,
plans, or drawings are not available. This is an unrestricted
aquisition with 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solcit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: Smiths
Industries Aerospace. 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 evalation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-052 SN300550)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--GEAR AND SHAFT ASSE
SOL N0038399QA132
DUE 033199
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3020-99-751-5717-UN, Ref Nr 1382-8, Qty 254 EA,
Delivery FOB Origin--NOTE: The US Naval Inventory Control Point-Philadelphia
does not have manufacturing drawings of this item. Item in
a mission-critical engine accessory of the main powerplant
of the AV-8B Harrier aircraft. Interested parties are directed
to the designer and manufacturer: Lucas Aerospace, Solihull,
UK for availability of drawings and/or subcontracting opportunities,
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 (ACAVI0219041-236)
CITE: (I-052 SN300573)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--OVERHAUL OF CONNECTING LINK IN SUPPORT OF UH-60
AIRCRAFT
SOL DAAH23-99-R-0088
DUE 040299
POC Ernestine Small, Contract Specialist, AMSAM-AC-AL-C, (256)955-9249
or Barbara Weihs, Contracting Officer, (256)955-9251
DESC: The purpose of this amended synopsis is to change the proposed
contractual action from a one year Firm Fixed Price Indefinite
Delivery Indefinite Quantity (IDIQ) type contract with four
option periods to a Five year IDIQ type contract. There will
be no Foreign Military Sales on this requirement. The maximum
quantity of 350 included 10 each for FMS is decreased to 340
each. The due date for the solicitation has been changed to
March 30, 1999.
CITE: (W-053 SN300672)
[Commerce Business Daily: Posted in CBDNet on February 20, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SPO44199QV626
DUE 032299
POC Peggy Perkinson/BW202/804-279-4942/Contracting Specialist
Carolyn Altizer/BW001/804-279-3527/Contracting Officer
DESC: 3120-01-164-7539 An export control technical data package
exists for this NSN. Technical data will only be released to
contractors authorized/certified by the DLSC. Submit requests
to : DSCR-VABA, Richmond, VA 23297-5615; FAX: 804-279-4946,
or phone:804-279-3356. Quantity: 194. 80 to be delivered
to New Cumberland, PA and 114 to be delivered to Hill AFB within
100 DARO or best possible delivery. Small business set aside
and ABVM applies. FOB Destination. Inspection and Acceptance
at Origin.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: pperkinson@dscr.dla.mil
EMAILDESC:
CITE: (W-051 SN300467)
[Commerce Business Daily: Posted in CBDNet on February 20, 1999]
[Printed Issue Date: February 24, 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, AIRFRAME
SOL SPO44199QV627
DUE 032299
POC Peggy Perkinson/BW202/804-279-4942/Contracting Specialist
Carolyn Altizer/BW001/804-279-3527/Contracting Officer
DESC: 3110-00-055-6307 Parker Hannifin, Abex Nwl Div P/N:
905086-5 Acceptable source: Fafnir Bearing Division (21335)
Configuration control item. Quantity: 42 to be delivered
to Cherry Point, NC within 200 DARO or best possible delivery.
Unrestricted and ABVM applies. FOB Destination. Inspection
and Acceptance at Origin.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: pperkinson@dscr.dla.mil
EMAILDESC:
CITE: (W-051 SN300468)
[Commerce Business Daily: Posted in CBDNet on February 20, 1999]
[Printed Issue Date: February 24, 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, ANNULAR
SOL SPO44199QV628
DUE 032299
POC Peggy Perkinson/BW202/804-279-4942/Contracting Specialist
Carolyn Altizer/BW001/804-279-3527/Contracting Officer
DESC: 3110-00-184-1995 I/A/W SPEC NR FED SPEC FF-B-171/2
Quantity: 2990 to be delivered to Jacksonville, FL within
130 DARO or best possible delivery. FOB destination. Inspection
and acceptance at origin. Unrestricted and ABVM applies.
See numbered note 9.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: pperkinson@dscr.dla.mil
EMAILDESC:
CITE: (W-051 SN300469)
[Commerce Business Daily: Posted in CBDNet on February 20, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BALL, BEARING, DUPLEX
SOL SP044199QV574
DUE 031699
POC Roy Peay/Contract Specialist (804)279-3508 --OR-- Carolyn
Altizer/Contracting Officer/(804)279-3527
DESC: RE: NSN 3110-01-005-5774. This solicitation (SP0441-99-Q-V574)is
cancelled. This requirement will be re-issued as solicitation
number SP0441-99-R-1501.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gpeay@dscr.dla.mil
EMAILDESC:
CITE: (W-051 SN300475)
[Commerce Business Daily: Posted in CBDNet on February 20, 1999]
[Printed Issue Date: February 24, 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, UNIT, BALL
SOL SP0441-99-Q-V650
DUE 032299
POC For copies of the solicitation call or write DSCR-JFPB, Buyer
Cathy Donner 804 279-3068, fax 804 279-6379; or Contracting
Officer Carolyn Altizer 804 279-3527.
DESC: 3130-01-096-1354, YPG99049000418, Bearing, Unit, Ball,
Parker Hannifin P/N 274026-5. Specifications, plans or dwgs
relating to the procurement described are not available and
cannot be furnished by the Government. ABVM applies - the final
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. This buy is unrestricted. Line Item 0001: 642
each to SW3215, Barstow, CA.
CITE: (W-051 SN300477)
[Commerce Business Daily: Posted in CBDNet on February 20, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-99-R-1501
DUE 041599
POC FOR COPY OF SOLICITATION, CALL (804)279-3350 OR FAX TO (804)279-4165.
POC: Roy Peay/Contract Specialist/(804)279-3508, FAX (804)279-6620
DESC: NSN 3110-01-005-5774, Boeing Company Source Control part
number BACB10A337E, with the following exception: MIL-P-79
has been cancelled; instead, use MIL-L 24768/13. Approved sources:
Torrington Company/Fafnir Bearings Division, and Kaydon Corporation.
Requirement is for a quantity of 50 EA to be shipped as follows:
Line Item 0001 - 33 EA to New Cumberland, PA; Line Item 0002
- 17 EA to Tracy, CA. Solicitation includes provision for a
100% quantity option. This is an unrestricted solicitation.
All responsible sources may submit a proposal which shall be
considered by the agency. Requested delivery schedule is 150
days after receipt of order. FOB Destination. Inspection and
Acceptance at Origin. The final award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. Numbered NOTE 26
applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gpeay@dscr.dla.mil
EMAILDESC:
CITE: (W-051 SN300480)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, AIRFRAME
SOL SPO44199QX082
DUE 040599
POC Tatia Feggans, BU875, (804)279-5646, Contracting Officer,
Diane Kinker, (804)2794305
DESC: Modification for Submission No. 299889. Solicitation for
NSN 3110-00-275-0110/YPG99028000271. Manufacturer: Northrup
Grumman Corp. Delivery Schedule: 350 DARO. Part #: GB520P8
REV F, Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished the Government.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Intended source:
Torrington Co/Fafnir Bearing Div(21335)
LINKURL: htt://www.dscr.dla.mil
LINKDESC:
CITE: (W-053 SN300599)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SPO44199QX068
DUE 040599
POC Tatia Feggans, BU875, (804)279-5646, Contracting Officer,
Diane Kinker, (804)2794305
DESC: Modification for Submission No. 299900. Solicitation for
NSN 3120-99-781-0287/YPG99025000449. Manufacturer: Rolls Royce
Plc(K0378). Delivery Schedule: 170 DARO. Part #: B499666, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished the Government. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Only one source.
LINKURL: htt://www.dscr.dla.mil
LINKDESC:
CITE: (W-053 SN300604)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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, ROD END
SOL SPO44199QX070
DUE 040599
POC Tatia Feggans, BU875, (804)279-5646, Contracting Officer,
Diane Kinker, (804)279-4305
DESC: Solicitation of NSN 3120-01-332-3368/YPG99029000568. Delivery
Schedule: 200 DARO. Manufacturer: Lockheed Martin Corp (81755).
Part #: C20308-6 REV E, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source. Intended sources: Lockheed
Martin Corp (81755); Southwest Products Co(81376); RBC Transport
Dynamics Co (09455); Sargents Controls and Aerospace(97613);
New Hampshire Ball Bearings Inc(15860) Roller Bearings Co of
America Inc (73134); Aurora Bearing Co(56644. First Article/Reproduction
approval required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-053 SN300610)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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/SYNOPSIS
SOL SP044199R1426
DUE 042199
POC Yolanda Moore/BX315/279-3761/Contract Specialist/Debra Call/BX002/279-4368/Contracting
Officer
DESC: SP044199R1426, YPG99035002176, 3110001651745, Bearing,
Roller, Cylindri. Drawing approval required. Part # 180779-1
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. delivery Schedule 385 days ARO. Unrestricted Automated
best value model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
tyhan full and open comp (10 U.S.C. 2304(c) (1)) (Sole source
) Far 6.302-1. source Control item; DVD. qty line 1 615. Solicitation
will be made in writing.
CITE: (W-053 SN300858)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING
SOL SP044199R1425
DUE 042199
POC Yolanda Moore/BZ315/804-279-3761/Contract Specialist/Debra
Call/BZ002/804-279-4368/Contracting Officers
DESC: SP044199R1425, YPG99036000927, 3120010197377, Bearing,
Sleeve. Specification (note 9). Drawing #: 3029T64 Rev j Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Delivery
Scheduyle 225 days ARO. Unrestricted. Automated Best Value
Model: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Critical application
item; 100% option. qty line 1 51480. Solicitation will be made
in writing.
CITE: (W-053 SN300925)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING/ SYNOPSIS
SOL SP044199R1071
DUE 042199
POC Yolanda Moore/BZ315/804-279-3761/Contract Specialist/Debra
Call/BZ002/804-279-4368/Contracting Specialist
DESC: SP044199R1071, ARG98271046500, 3110013298573, Bearing,
Ball, Annular. Drawing Spproval required. Manufacturer: Sikorsky
Aircraft Corp. Part # SB1138-102 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Option to ext term of
contract 48 months. Delivery schedyle 265 days ARO. Unrestricted
Automated best value model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304 (c) (1)) (Sole
Source) FAR 6.302-1. Intended Source (s): Sikorsky Aircraft
Corp. MRC Bearings, Torrington Co. Source control item; Flight
Critical Component, Indefinite Qty contract with 4 option years.
qty 1. Solicitation will be made in writing.
CITE: (W-053 SN300936)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/SYNOPSIS
SOL SP044199R1494
DUE 042399
POC Yolanda Moore/BZ315/804-279-3761/Contract Specialist/Debra
Call/BZ002/804-279-4368/Contracting Officers
DESC: SP044199R1494, YPG99042000911, 3110004093008, Bearing,
Ball, Annular. Drawing Approval Required. Manufacturer: Parker
Hannifin Corp. Part # 69511, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Drawing # 69511 Revision
C. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Option to inc qty 100 %. Delivery schedule 267 days
ARO. Unrestricted. Automated best value model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304
(c) (1)) (Sole Source) FAR 6.302-1. Intended Source (s): Parker
Hannifin, MRC Bearings, MPB Corp. Source control/approved sources;
100% option; qty 203. Solicitation will be made in writing.
CITE: (W-053 SN300945)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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/ SYNOPSIS
SOL SP044199R1427
DUE 042399
POC Yolanda Moore/BZ315/804-279-3761/Contract Specialist/Debra
Call/BZ002/804-279-4368/Contracting Officers
DESC: SP044199R1427, YPG99035002245, 3110004093005, Bearing,
Roller, Cylindri. Drawing Approval Required. Manufacturer:
Parker Hannifin Corp. Part # 69407 Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. option to inc qty
100 %. Delivery schedule 131 days ARO. Unrestricted. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.C. 2304 (c) (1)) (Sole Source)
FAR 6.302-1. Intended source (s): Parker Hannifin Corp. FAG
Bearings LTD. Lipe-Rollaway Corp. MPB Corp. Source control
item-Parker Hannifin; Approved sources-FAG Bearings, Lipe-Rollway
Corp., MPB Corp.; 100% option. qty 179 ea. Solicitation will
be made in writing.
CITE: (W-053 SN300952)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--TORCH OUTFIT, WELDING
SOL SP049099QM775
DUE 032699
POC C. Camper/CK953/(804)279-3341 F: (804)279-5017
DESC: PR YPG99042000956, NSN 3433-01-247-2334, Torch Outfit,
Welding, includes torch handle, cutting attachment, single
stage oxygen and acetylene regulators, 3 welding nozzles, 1cutting
tip, unfilled R oxygen and MC acetylene tanks, 12 ft. twin
3/16 inch diameter hose, air gas disconnect adapter flint striker,
tip cleaners, carrying case, goggles. Victor Equipment Part
Number 0386-1038 or Uniweld Products Part Number KLT71-4P-SP.
Quantity 101 Outfit (OT). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery 100 Days ARO.
FOB Destination. Inspection/Acceptance Destination. Shipping
is to Mechanicsburg, PA. 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 total small business set aside. Response to the solicitation
must be received by this office no later than close of business
(COB) 26 March 1999. Response must be in writing and may be
faxed to (804) 279-5017.
CITE: (W-053 SN300763)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--TORCH OUTFIT, WELDING
SOL SP049099QM775
DUE 032699
POC C. Camper/CK953/(804) 279-3341/(804) 279-5017
DESC: PR YPG99042000956, NSN 3433-01-247-2334, Torch Outfit,
Welding. This is a modification of initial quantity of 101
Outfit (OT). This solicitation is hereby amended to read: Quantity
151 Outfit (OT).
CITE: (W-053 SN300768)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 34--METALWORKING MACHINERY
SOL N00164-99-R-0046
DUE 033199
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The CBD notice submission NO. 298984 posted February 17,
1999 for one Computer Numerically Controlled (CNC) Wire Electrical
Discharge machine is corrected as follows. It will not be set-aside
for small business concerns. Numbered Note 1 does not apply.
LINKURL: www.crane.navy.mil
LINKDESC:
address
CITE: (W-053 SN300804)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--TORCH KIT, SOLDERING
SOL SP049099QM774
DUE 032699
POC C. Camper/CK953/(804) 279-3341 F: (804) 279-5017
DESC: PR YPG99021001067, NSN 3439-00-542-0531, Torch Kit, Soldering.
DOT class flammable compressed gas, shipping name liquified
petroleum gas cylinder shall conform to requirements of 49
CFR. Technical data availability: This NSN is procured as fully
competitive in accordance with a Military/Federal Specifications/Standards
and/or voluntary industry standards. Refer to Section L, Clause
52.211-9G13 for obtaining such data. Quantity 2,384 each (EA).
Note 26 applies. Note 9 applies. Delivery 90 Days ARO. FOB
Destination. Inspection/Acceptance Origin. In accordance with
QAP 251. Critical application item. Shipping address: Richmond,
VA. 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 total small business
set aside (Note 1 applies). Response to the solicitation must
be in writing and may be faxed at (804)279-5017. Response must
be received by this office no later than close of business
(COB) 26 March 1999.
CITE: (W-053 SN300805)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 35--TORO ROTARY MOWER 580-D
SOL F64133-99-T0256
DUE 022699
POC A1C Keith J. Ruiz, Contract Administrator 671-366-6612; MSgt
Felicia Cannon, Contracting Officer 671-366-6603
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation Number F64133-99-T0256.
This solicitation is issued as a Request for Quotation (RFQ)
and shall be awarded on an all or none basis. (iii) The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10.
(iv) This solicitation is 100% set-aside for small business
concerns. The Standard Industrial Classification is 3599 -
Industrial and Commercial Machinery and Equipment, NEC. The
size standard is 500 employees. (v) Offerors shall structure
their quote using the following items: CLIN 0001, 02 EA, Toro
Rotary Mower Ground Master 580-D, Mitsubishi Model S4F-T, four
cylinder in-line, 4 cycle, liquid cooled, turbo-charged diesel
engine; 80 hp at governed maximum of 2750 rpm. Total cutting
width: 192" (495 cm). MFR: Toro (vi) There is no additional
description for the proceeding line item. (vii) Place of
delivery is 36 SUPS (Base Supply) Unit 14006, Bldg. 18002,
Andersen AFB, Guam 96929. FOB Destination. (viii) Solicitation
provision at FAR 52.212-1, Instruction to Offerors - Commercial
Items (AUG 1998) is hereby incorporated by reference with no
addenda to the provision. (ix) Evaluation will be based
on price and price related factors. Offerors submitting "equal"
items to those identified must state so in their quotation
and cite the manufacturer and part numbers applicable to those
items. (x) Offerors shall Include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items (FEB 1999), with their offer. (xi) The
clause at 52.212-4, Contract Terms and Conditions - Commercial
Items (APR 1998), applies to this acquisition with no addenda
to this clause. (xii) The clause at 52-212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders (JAN 1999), applies to this acquisition along with the
following FAR clauses cited in the clause: (9) 52.222-26,
Equal Opportunity (E.O. 11246) (10) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). (11) 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793). (12) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). (13) 52.225-3, Buy American Act - Supplies (41 U.S.C.
10). (xiii) Offers are due at 4 PM local time on 26 FEB
99 at the 36 Contracting Squadron. Guam is 17 hours ahead of
Pacific Standard time. Mail or fax complete quote package to
36 CONS/LGCT, ATTN A1C Keith Ruiz, Unit 14040, APO AP 96542-4040;
FAX 671 366-1103. No quotes will be accepted after close of
business 26 FEB 99.
EMAILADD: keith.ruiz@andersen.af.mil
EMAILDESC:
e-mail.
CITE: (W-053 SN300579)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 35--TORO ROTARY MOWER 580-D
SOL F64133-99-T0256
DUE 030499
POC A1C Keith J. Ruiz, Contract Administrator 671-366-6612; MSgt
Felicia Cannon, Contracting Officer 671-366-6603
DESC: (i)This modification is to chnge the due date from: 022699
to read: 030499.
EMAILADD: keith.ruiz@andersen.af.mil
EMAILDESC:
via e-mail
CITE: (W-053 SN300580)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 35--RIDING LAWN MOWERS
SOL SP3100-99-T-0289
DUE 030999
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Depot Susquehanna, New Cumberland,
Pa no longer has a requirement for the purchase of two (2)
John Deere Riding Mowers. Solicitation SP3100-99-T-0289 is
hereby cancelled in its entirety effective 23 Feb 1999.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-053 SN300588)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 35--DUMPER
SOL RFQ 596-32
DUE 030499
POC Mildred Caywood, Contracting Officer, 606-281-3958
DESC: The Department of Veterans Affairs Medical Center, Lexington,
KY intends to negotiate sole source with MDA, Inc., Racine,
WI for Twaites Dumper, 5 ton, 180 degree power swivel with
dump height of 5'7", Perkins 1000 series 76HP 4-cyl engine,
4 speed power shuttle transmission, Power swivel and front
tip capacities: max. safe load of 11,023 lbs, heaped 106 cf;
38 foot clearance diameter, 12.5/80 x 18 track grip tread tires,
ROPS/FOPS frame and canopy. If the same or equal item is available
from another souce, furnish product information and literature
with proposal to this office no later than 4:30pm, March 4,
1999. The determination to open competition based on information
received is solely at the discretion of the Government.
CITE: (W-053 SN300948)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 37--AGRICULTURAL MACHINERY & EQUIPMENT -- GROUNDMASTER
455-D 4 CYLINDER ENGINE
SOL 99T0248
DUE 030499
POC SrA Christopher M. Bullard, 36CONS/LGCT, (671)366-4680 or
MSgt Felicia D. Cannon, 36CONS/LGCT, (671)355-6603
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (ii) Solicitation number F64133-99-T0248. This
solicitation is issued as a request for quotation (RFQ) and
shall be awarded on an all or none basis. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. (iv)
This solicitation is 100% Set-Aside for Small Business. Tha
associated standard industrial classification code is 3599.
The small business size standard is 500 employees. (v) Offerors
shall structure their quote using the following item: Manufactured
by Toro. Model No. 30450. Groundmaster 455-D, 4 cylinder engine,
4 cycle, overhead cam liquid cooled deisel engine. Foot-operated
traction pedal/wheel and parking brakes. Guages fuel level/engine
temperature/hour meter. 126" width cut; seven blade; front
mounted rotary. May quote or equal. However, if quoting an
equal, a detailed list of specifications must be included.
(vi) There is no additional description for the proceeding
line item. (vii) Place of delivery is 36 SUPS (Base Supply)
Unit 14006, Bldg. 18002, Andersen AFB, Guam 96929. FOB Destination.
(viii) Solicitation provision at FAR 52.212-1, Instruction
to Offerors - Commercial Items (AUG 1998) is hereby incorporated
by reference with no addenda to the provision. (ix) Evaluation
will be based on price and price related factors. Offerors
submitting "equal" items to those identified must state so
in their quotation and cite the manufacturer and part numbers
applicable to those items. (x) Offerors shall Include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items (FEB 1999), with their
offer. (xi) The clause at 52.212-4, Contract Terms and
Conditions - Commercial Items (APR 1998), applies to this acquisition
with no addenda to this clause. (xii) The clause at 52-212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders (JAN 1999), applies to this acquisition
along with the following FAR clauses cited in the clause:
(9) 52.222-26, Equal Opportunity (E.O. 11246) (10) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). (11) 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793). (12) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). (13) 52.225-3, Buy American
Act - Supplies (41 U.S.C. 10). (xiii) Offers are due at
4 PM local time on 26 FEB 99 at the 36 Contracting Squadron.
Guam is 17 hours ahead of Pacific Standard time. Mail or fax
complete quote package to 36 CONS/LGCT, ATTN A1C Keith Ruiz,
Unit 14040, APO AP 96542-4040; FAX 671 366-1103. No quotes
will be accepted after close of business 26 FEB 99.
EMAILADD: christopher.bullard@andersen.af.mil
EMAILDESC:
via e-mail
CITE: (W-053 SN300581)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 39--FORK-LIFTS
SOL RFQ26-52
DUE 030499
POC Loni Spring, Purchasing Agent, Phone 817-847-3972, Email
DESC: The Bureau of Engraving and printing intends to purchase
2 fork-lifts for the Western Currency Facility. Each fork lift
must meet the requirements for (ANSI B56.3/UL583). Request
for RFQ26-52 must be submitted in writing to 9000 Blue mound
Road, Ft. Worth, Texas 76137, or via fax on (817)847-3751.
All offers shall be recieved by close of business, March 3,
1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ26-52&LocID=142
LINKDESC:
notice
EMAILADD: loni.spring@bep.treas.gov
EMAILDESC:
CITE: (D-053 SN300648)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 39--LIFT A LOFT PERSONAL LIFT
SOL M00146-99-Q-K143
DUE 031299
POC Marily Weger, Purchasing Agent, 252-466-8298, or Cindy Ives,
Contracting Officer, 252-466-5317
DESC: Correction: The above requirement is hereby modified to
chang Qty; to 2 each. All other conditions remain the same.
CITE: (W-053 SN300963)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--SHEAR STAKE ASSEMBLY
SOL SP0490-99-R-1403
DUE 040799
POC Mr Les Allan, Buyer: 804-279-5528; fax- 5983/Contracting
Officer: Jeff West
DESC: Numbered note #1 applies. Small Business Set-aside! Small
business dealers must propose the item of a domestic small
business manufacturer. Domestic Small business manufacturers
may propose their own product. Item: Shear Stake Assy IAW Loral
Corp Dwg PL3141200-004-103 basic and -101 rev C, -102, rev
C, -004, rev B, and various Engineering Change Orders; Inert
Arc Weld per Mil-Std-2219, Class B. Quantity: 1700 each to
Mechanicsburg PA and 300 each to Tracy Ca; 100% option applies
to these quantities. Ship FOB Destination; Deliver all qtys
in 60 days. Inspect and accept at origin IAW QAP 002. NSN is
4030-00-548-7290. All responsive and responsible offers will
be considered.
EMAILADD: lallan@dscr.dla.mil
EMAILDESC:
CITE: (W-053 SN300611)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--SCRUBBER VENT EMERG, , ,
SOL F41608-99-Q-13054
DUE 031299
POC The Point of Contact is RALPHAEL SHEPPARD, Telephone: 210-925-4340
E-Mail: rasheppa@ldgate1.kelly.af.mil
DESC: 4920-01-178-7629 16A24250-5 SCRUBBER VENT EMERG 2 EA ,
, , All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-13054.html
LINKDESC:
EMAILADD: rasheppa@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-053 SN300724)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
Offutt AFB, 101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 43--ASSEMBLY PUMP/MOTORS OF VARIOUS SIZES
SOL F2560099T293-99T294-99T0295
DUE 022699
POC John Kamerer, Contract Specialist, Phone 402-294-9568, Fax
402-232-6571, Email john.kamerer@offutt.af.mil - Naomi Dalrymple,
Contract Specialist, Phone 402-294-5142, Fax 402-232-6571,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the 55th Contracting Office, Offutt AFB, NE.
and prepared in accordance with the format in the Federal Acquisition
Regulations Document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number(s) F25600-99-T-0293, 99-T-0294 and 99-T-0295 are being
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-10. The government
intends to issue a purchase order for: --F25600-99T0293 Assembly
pump motor, (1 Each) 10" 3000GPM 100HP, 460V,3PH, WP1, NRR
Vertical turbine with 10" above base discharge above discharge.
Rated at 3000GPM at 81' TDH with galvanized basket strainer,
for pit depth of 14'. Mfg. name, FLOWAY PUMPS or equal. --F25600-99T0294
Assembly pump motor, (2 Each) 12" 3000GPM 75HP, 460V,3PH, WP1,
NRR Vertical turbine with 12" above base discharge above discharge.
Rated at 3000GPM at 81' TDH with galvanized basket strainer,
for pit depth of 14'. Mfg. name, FLOWAY PUMPS or equal. --F25600-99T0295
Assembly pump motor, (1 Each)08" 3000GPM 75HP, 460V,3PH, WP1,
NRR Vertical turbine with 08" above base discharge above discharge.
Rated at 3000GPM at 155' TDH with galvanized basket strainer,
for pit depth of 14'. Mfg. name, FLOWAY PUMPS or equal. Delivery
to Offutt AFB, NE. Not Later Than 20 April, 1999. Delivery
to be made to: Offutt Civil Engineering, Building 'D', Area
P-19. Monday thru Thursday: 07:30 am to 11:00 am 12:00 pm to
4:00 pm Friday: 07:30 am to 11:00 am 12:00 pm to 2:00 pm (Out
of town truck deliveries will be accepted until 4:00 pm.) NO
PARTIAL QUOTES WILL BE CONSIDERED. Please acknowledge all items
on quotation. The provision at FAR 52.212-1, Instructions to
Offerors, applies to this acquisition. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offerors
Representations and Certifications - Commercial Items, with
its offer. The clause at FAR 52.212-4, Contract Terms and Conditions
- Commercial Items , applies to this acquisition. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items applies
to this acquisition. (FAR 52.222-26, Equal Opportunity (E.O.
11246) FAR 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212). FAR 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37,
Employment Reports on Special Disabled and Veterans of the
Vietnam Era (38 U.S.C. 4212). FAR 52.222-41 Service Contract
Act of 1965, As Amended (41 U.S.C. 351, et seq.)(Applicable
to Service Contracts only). FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.) (Applicable to Service Contracts only). The DFARS clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items are applicable to this acquisition. (DFARS
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10 E.O. 10582) and DFARS 252.225-7036, North American
Free Trade Agreement Implementation Act (Alt 1) are applicable
to this acquisition. The DFARS clause 252.232-7009, Payment
by Electronic Funds Transfer (CCR), is applicable to this acquisition
as well as DFARS 252.204-7004, Required Central Contractor
Registration. Ensure all responses/inquiries are forwarded
to POC Na Dalrymple. Award will not be made until 22 March
1999 and is subject to the availability of funds. Quotes must
be valid until 23 March 1999. Contact must be made to the POC
before 22 March 1999.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2560099T293-99T294-99T0295&LocID=601
LINKDESC:
notice
EMAILADD: john.kamerer@offutt.af.mil
EMAILDESC:
CITE: (D-050 SN300412)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, RECIPROCATING.
SOL SP0760-99-R-6072
DUE 040599
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: FPC98329000616 NSN 4320-01-412-8596, CAGE 90598
Part No 8611320-150 CAGE 94833 Part No 8611320-150 pump unit,
reciprocating. Keco Industries Inc (CAGE-94833); part number
8611320-150. Engineered Air Systems Inc (CAGE-90598); P/N 8611320-150.
11 -EA Del to Mechanicsburg PA 17055 Del by 250 days after
date of award. 38 -EA Del to Norfolk VA 23512-0001 Del by 250
days after date of award. 9 -EA Del to Tracy CA 95376 Del by
250 days after date of award. See NOTES 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are Keco
Industries (94833). All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-052 SN300531)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, RECIPROCATING. INCLUDED WITH PUMP UNIT
WILL BE A COMPRESSION
SOL SP0740-99-R-3085
DUE 041199
POC Contact: name-irene Morgan PHONE-614-692-1319 FAX number-61
4-692-2675
DESC: PR-NO: YPC98317000639 NSN 4320-01-348-2322, CAGE 14487
Part No A111817 CAGE 19879 Part No 51-2533-04200 pump unit,
reciprocating. Cryogenic Energy Co (CAGE-14487); P/N A111817.
Cvi Inc (CAGE-19879); P/N 51-2533-04200. 28 -EA Del to Mechanicsburg
PA 17055 Del by 120 days after date of award. 50 -EA Del to
Tracy CA 95376 Del by 120 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See NOTE(S): 12, 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. Proposed Procurement contains A 100% option for
increased quantities. This acquisition is for supplies for
which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Cryogenic Energy
Co. (14487) P/N A111817, process Systems Intl (19879) P/N 51-2533-04200.
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-052 SN300549)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, FLUID PRESSURE
SOL SP0760-99-R-6069
DUE 041499
POC For Information Only, Point of Contact - Thomas Bunnell,
Telephone Number - (614) 692-4726, Fax - (614) 693-1554
DESC: This solicitation is for a Long Term Indefinite Quantity
Type Contract for NSN 4330-01-214-9303, Facet International
(90005) P/N 1742558-06 or General Motors (73342) P/N 5703232,
Parts Kit, Fluid Pressure, for an estimated yearly quantity
of 665 each, to be delivered to various storage depots, 140
days after date of award. Notes 12 and 26 apply. 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. This solicitation is not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Facet
Internaitonal and General Motors. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-053 SN300617)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 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--STRAINER ELEMENT, SEDIMENT
SOL SP0760-99-Q-5366
DUE 040299
POC Dale Loney, Phone: (614)692-1525, Fax: (614)692-3796
DESC: Strainer, Element, Sediment. Tate Andale Inc. (09032),
P/N 10-8008-M2 and P/N 33205 Item 5. NSN 4730-01-282-5163,
YPC98350000585. This solicitation is for an Indefinite Delivery
Purchase Order (IDPO) not to exceed one year or $100,000 whichever
occurs first. Unknown quantities and delivery locations to
be delivered within 60 days after the date of order. All responsible
sources may submit an offer/quote which shall be considered.
See note 26. Copies of this solicitation are available at the
address above or by faxing (614)692-2262. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans, or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exeed 2 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-050 SN300425)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 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--STRAINER ELEMENT, SEDIMENT
SOL SP0760-99-Q-5366
DUE 040299
POC Dale Loney, Phone: (614)692-1525, Fax: (614)692-3796
DESC: Strainer, Element, Sediment. Tate Andale Inc. (09032),
P/N 10-8008-M2 and P/N 33205 Item 5. NSN 4730-01-282-5163,
YPC98350000585. This solicitation is for an Indefinite Delivery
Purchase Order (IDPO) not to exceed one year or $100,000 whichever
occurs first. Unknown quantities and delivery locations to
be delivered within 60 days after the date of order. All responsible
sources may submit an offer/quote which shall be considered.
See note 26. Copies of this solicitation are available at the
address above or by faxing (614)692-2262. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans, or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exeed 2 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-050 SN300430)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, 3/4 IN. OD, 0.032 IN. WALL
THK, PREBENT STEEL, 37 DEGREE FLARE NUT ONE END
SOL SP0740-99-Q-7711
DUE 032299
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC99035002024 NSN 4710-00-150-6051, CAGE D4598
Part No 672616 CAGE 00242 Part No 672616 CAGE 11449 Part No
672616 CAGE 21890 Part No 672616 CAGE 55345 Part No 672616
CAGE 77445 Part No 672616 tube Assembly, Metal. steel, prebent,
3/4 inch outside diameter nominal, 0.032 inch wall thk., 37
degree flare nut one END, plain flange second END. used on
t-52 jet Engine. per Pratt & Whitney Part No. 672616. technical
data inadequate for formal advertising. 22 -EA Del to Tracy
CA 95376 Del 150 days after date of award 13 -EA Del to Mechanicsburg
PA 17055 Del 150 days after date of award see NOTE 26 this
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted the small
Business size standard is 1000 employees specifications plans
or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered.
CITE: (I-052 SN300530)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--PACKING NUT (NUT, FUEL TUBE). AMS5663 MATERIAL,
SILVER PLATED THREADS.
SOL SP0740-99-Q-8130
DUE 032699
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC99042000365 NSN 4730-00-186-2544, CAGE 34724
Part No 3023T12P04 CAGE 99207 Part No 3023T12P04 "packing nut.
steel /AMS 56631, Silver plated /AMS 24101, U/W 0.525 IN. max
OD, 45 deg seat angle, 0.564 IN. min 0.584 max O/A LG, 0.679
in min. 0.690 in max across flats, Two holes drilled through
Drive END. per General Electric Aircraft Engine Div. P/N 3023T12P04."
392 -EA Del to Jacksonville FL 32212-0097 Del 130 days after
date of award 8 -EA Del to Norfolk VA 23512-0001 Del 130 days
after date of award see NOTE 26 this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted the small Business
size standard is 500 employees specifications plans or drawings
are not available this is an unrestricted acquisition with
A 10% preference while price may be A significant factor in
the evaluation of offers the final award decision will be based
upon A combination of price delivery past performance and other
evaluation factors as described in the solicitation all responsible
sources may submit an offer/quote which shall be considered
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-052 SN300532)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-99-Q-7718
DUE 040299
POC Point of Contact: Joyce Keaton, Phone: 614-692-1328, Fax:
614-692-6270
DESC: Solicitation Number: SP0740-99-Q-7718 PR Number: YPC98341-00-0931
NSN: 4730-00-812-9740, Coupling Half, Quick Disconnect End
Male, Fitting End Threaded Male Bulkhead Style 3/4 inch OD
Tube size. MIL Spec Title "Adapter, Pressure Lubricating Oil
Servicing, Aircraft". This solicitation is an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 100 days after the date of order.
All responsible sources may submit an offer/quote which shall
be considered. "Class I Ozone Depleting Chemiclas are not
to be used nor incorporated in any items to be delivered under
this contract. This prohibition supersedes all specification
requirements but does not alleviate any produce requirements.
Substitute chemicals must be submitted for approval unless
they are authorized by the specification requirements."
"ASO/NAVSEA/AVSDCOM Critical Item" DLAD 52.246-9004, Product
Verification Testing, applies. This clause is a Government
option that can only be invoked upon the cognizant contract
administration office notifying the contractor that PVT samples
are to be selected. This NSN is listed as a primary QPL
therefore, the qualified products list is applicable. This
is a critical application item. See Applicable Note Number
26. The small business size standard is 500 employees.
This solicitation is not available until 15 days after
published in the CBD. Deliver 20 Each - (N68836) Fleet
and Industrial Supply Center Jacksonville, Florida 32212-0097.
Deliver 60 Each - (SW3200) Def. Dist. Depot San JOAQUIN
Tracy, CA 95376-5000 Specifications, plans, or drawings
are not available. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-053 SN300688)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 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--PARTS KIT, VALVE, OVE
SOL SP0740-99-Q-7677
DUE 033199
POC Giorgi Gongwer, Telephone 614-692-1075, Fax 614-693-1606
DESC: 1. nsn 4810-00-650-0495 this solicitaiton is for an indefinite
delivery purchase order (idpo) not to exceed one year or $100,000.00
whichever occurs first. unknown quantities and delivery locations
to be delivered within 130 days after the date of order. all
responsible sources may submit an offer/quote which shall be
considered. 2. item description parts kit, valve, ove whittaker
corp (79318) p/n 41289 or p/n 41289-1. 3. the following notes
are included by reference: note 26. 4. this solicitation will
be available on the internet at http://www. dscc.dla.mil/rfq/,15
days after this notice is published in the cbd requests for
hard copies of this solicitation will not be accepted. 5. the
small business size standard is 1000 employees. 6. specifications,
plans or drawings are not available. 7. this acquisition is
for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 u.s.c. 2304(c)(1). approved sources are: 79318.
8. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-050 SN300420)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO Miami AA, FL 34011-2300
SUBJECT: 48--CONVERSION KIT FOR WINDLASS UNIT
SOL 393
DUE 033099
POC Frank A. Samudio, Contract Specialist, (507) 272-4675, Adriano
H. Espino C., Contracting Officer, (507) 272-4075
DESC: Conversion kit for windlass unit No. 1 (right hand) consisting
on hydraulic components assemblies. Qty: 8 ea; conversion kit
for windlass unit No. 1 (left hand). Qty: 8 ea; electronic
control console. Qty: 8 ea. The Panama Canal Commission intends
to solicit and negotiate with only one known source Rexroth
Corporation Industrial Hydraulic Division, 2315 City Line Road
Bethlehem, PA 18017. The parts requested are in accordance
with Rexroth Corporation drawings. Delivery terms: 1st delivery:
2 left hand, 2 right hand and 2 console for June 8, 1999; 2nd
delivery: 2 left hand, 2 right hand and 2 console for September
24, 1999; 3rd delivery: 2 left hand 2 right hand and 2 console
for January 21, 2000; 4th delivery: 2 left hand 2 right hand
and 2 console for May 12, 2000. FOB/Balboa, Panama. When requesting
solicitation, state name, address, solicitation No., and point
of contact. Requests will be accepted by facsimile at 011-507-272-7661
or e-mail fsamudio@pancanal.com See note 22
CITE: (D-053 SN300587)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--GEAR OPERATOR, VALVE
SOL SP0760-99-Q-5361
DUE 041499
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-693-1556
DESC: Gear Operator, Valve (P/N 57347-00); NSN: 4820-01-257-1573;
YPC99028000570; Quantity 20 to be delivered to Fleet Industrial
Supply Center, Norfolk, VA in 70 days after date of award and
15 to be delivered to Def Dist Depot San Joaquin, Tracy, CA
in 70 days after date of award. A written solicitation will
be available. All responsible sources may submit an offer/quote
which shall be considered. See Note: 26. 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 1 year. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: Triumph Controls Inc. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
This is an IDPO Solicitation. Offers thru the EBB are not acceptable.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-053 SN300618)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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, STOP-CHECK (MANUAL PRECHECK)
SOL SP0740-99-Q-7680
DUE 040299
POC Point of Contact: Joyce Keaton, Phone: 614-692-1328, Fax:
614-692-6270
DESC: Solicitation Number: SP0740-99-Q-7688 PR Number: YPC98350-00-0601
NSN: 4820-01-127-8204 (Valve, Stop-Check (Manual Precheck)
For JP-4 and JP-5 Fuel Service. ASO/NAVSEA/AVSCOM Critical
Application Item Whittaker Corp (Cage 79318) and Part Number
232455-2 TAT Industries LTD (Cage S4883) and Part Number
5165-1 This solicitation is for an Indefinite Delivery Purchase
Order (IDPO) not to exceed one year or $100,000 whichever occurs
first. Unknown quantities and delivery locations to be delivered
within 120 days after the date of order. All Responsible
Sources May Submit an Offer/Quote Which Shall be Considered.
See Applicable Note Number 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
The small business size standard is 500 employees.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Deliver 120 Each - (N00189)
Fleet and Industrial Supply Center Norfolk, VA 23511-3392.
Deliver 15 Each - (SW3108) Transportation Officer, DDSP
New Cumberland Facility New Cumberland, PA 17070-5001
Deliver 32 Each - (N00244) Fleet and Industrial Supply Center
San Diego, CA 92132-5044
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-053 SN300853)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--CART,ENGINE
SOL N0038399QM120
DUE 033099
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6R-4920-01-064-6043-AQ, Ref Nr PWA35631, Qty 2 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the 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. Drawings
are not available. Since this is a "source controlled" item,
competition shall be limited to Pratt & Whitney, West Palm
Beach., See Note 22 (ACAVI0218038-227)
CITE: (I-052 SN300560)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 49--VAPOR DEGREASER
SOL DAAH13-99-R-0008
DUE 042999
POC Contract Specialist, Ozella Martinez (512) 961-3133, fax
(512) 937-1126
DESC: Upgrade of an existing vapor degreaser to a tight designed
vapor degreaser in accordance with specification. Desired delivery
is 175 days from date of award. Firm fixed price contract is
anticipated. This is a commercial item. Approximate issue date
is 15 Mar 99 with closing date 30 days from issue. No telephone
or e-mail requests for solicitation will be accepted. Firms
interested in requesting solicitation package may do so by
faxing (512) 937-1126 and include cage code, taxpayer identification
code and business size. The proposed contract listed here is
unrestricted. All responsible sources may submit an offer which
will be considered. NOTICE: All contractors who provide goods/services
to the Department of Defense (DOD) must be registered in the
Central Contractors register (CCR) to be awarded DOD contracts.
Further information may be obtained through the Internet at
http://www.acq.osd/mil/ec/faqs. The Internet site for registering
in the CCR is: http://ccr.edi.disa.mil. If you do not have
Internet access and want to register, you may contact the CCR
Registration Assistance Center at 1-888-227-2423, customer
service, and request the registration form and assitance packet
for competion.
CITE: (W-053 SN300644)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--NSN: 4920-01-327-0509; TEST SET, PNEUMATIC; P/N:
9057367-10
SOL F41608-99-R-20117
DUE 032299
POC The Point of Contact is A.C. DiRITO, LDKSH, Phone: (210)925-4801,
FAX: (210)925-1073, E-MAIL: ACDIRITO@LDGATE1.KELLY.AF.MIL
DESC: NSN: 4920-01-327-0509; TEST SET, PNEUMATIC; P/N: 9057367-10;
QTY OF 11 EA; Predominent Material of Manufacture: Electrical,
Aluminum and Steel; Size and Dimensions: 12" H x 14.5" W x
18" L Form, Fit and Function: Measure capacitance of fuel system
probes, compensation of simulation probes, and measure insulation
resistance of probes and cable harness. NOTE 22 applies: The
only approved source is Simmonds Precision Products, Inc.,
Vergennes, VT Mfg Code: 89305 All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
EMAILADD: ACDIRITO@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-053 SN300965)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: 49--SOURCES SOUGHT FOR HORIZONTAL BALANCING MACHINE
SOL N/A
POC LT Michael Mastalski, Contracting Officer, (860) 524-4872
DESC: The Connecticut Army National Guard requires a two plane,
hard bearing type horizontal balancing machine, with permanent
calibration. End use is for balancing of T53 and T55 Jet aircraft
engines. The balancing machine should be belt driven with a
5 hp DC motor, 2500 rpms, 230 volt AC. Interested parties may
contact this agency in writing at the above address or by facsimile
(860) 524-4874. Only requests received within thirty (30)days
of this posting will be issued additional information. THIS
IS NOT A REQUEST FOR PROPOSAL*****
CITE: (W-053 SN300792)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--SETSCREW
SOL 990220135
DUE 040999
POC Point of Contact - Contact Point, Bernadette Palmarini, 0232.27,
(215)697-1185, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5305-01-139-6782-TN, SPEC NR TDP VER 005, Ref Nr
4061T39P02, Qty 2275 EA, Delivery FOB Origin, Approx Due Date
O/A Apr 09 99, Contract 100 Percent Small Business Set Aside--see
note 26, See Note 22 (ACAVI0218038-228)
CITE: (I-052 SN300561)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Regional Contracting Center Detachment London,
PSC 821, Box 45, FPO AE 09421-1300
SUBJECT: 53--BRACKET, MOUNTING
SOL N68171-99-R-0016
DUE 041599
POC Stephen Strayer, From U.S. 011-44-181-385-5390, From UK 0181-385-5390
DESC: GEC Marconi Electronic Systems (K0656) P/N 229-044725-01
NSN 5340-99-979-0234 Total Quantity 282 Each Ship To: Tracey,
CA Type of Set Aside: Unrestricted DRAWINGS ARE NOT AVAILABLE
SEE NUMBERED NOTE 22 Fax: From US 011-44-181-385-5374
From UK 0181-385-5374 Commercial Address/Address for posting
from outside the US: U.S. Naval Regional Contracting Center
Detachment London (Attn: Code LS2) P.O. Box 45, U.S. Fleet
Mail Office RAF West Ruislip Ickenham Road Ruislip, Msex
HA4 7DW United Kingdom
EMAILADD: s.strayer@post.nctsl.navy.mil
EMAILDESC:
CITE: (W-053 SN300696)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 53--HARDWARE TURNBUCKLES, SOCKETS
SOL N49399-99-Q-0056
DUE 030999
POC Carol L. Angelo, Purchasing Agent 860-694-3270, Michael J.
Konon, Contracting Officer 860-694-3612 or Fax 860-694-3964
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in FAR PART 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation NO. N49399-99-Q-0056 is issued
as a requst for quotation (RFQ). The Standard Industrial Classification
Code (SIC) is 3429 and the Small Business Size Standard is
500. The successful contractor shall supply the material cited
below FOB destination to the Receiving Officer, Building 493,
Naval Submarine Base, Supply Operations NLON, Groton, CT. 06349-5500,
on or before 04 April 1999. Specifications as follows: Item
0001 - 100 (one hundred) each 7/16 Corrosion resistant steel
(stainless steel) turnbuckle w/sisterhooks. Item 0002 - 100
(one hundred) each 7/16 Corrosion resistant steel (stainless
steel) socket w/sisterhooks. The Government will award a firm
fixed-price contract resulting from this solicitation to the
responsible offeror which is the most advantageous to the Government,
price and other factors considered. The solicitation provisions
and clauses incorporated herein are those in effect through
FAR FAC 97-02; 52.212-1 Instructions to Offers, 52.212-2 Evaluation
of Commercial Items; 52.212-3 Offeror Representations and Certifications-Commercial
Items; 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. Quotations shall
be submitted on company letterhead and directed via the fax
number above. The solicitation number shall be listed on the
quotation. All offers must be received by 08:00 A.M. EST 10
March 1999. Late offers will not be accepted. The proposed
contract is a total small business set aside. All contractors
are required to be registered in the DOD Central Contractor
Registration Data Base prior to award as specified in 252.204-7004
CITE: (W-053 SN300970)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 54--MODULAR CLASSROOM BUILDING
SOL RFQ# 873567
DUE 031599
POC Harry Perkins, Contracting Officer, 202/324-8538
DESC: The Federal Bureau of Investigation (FBI) shall procure
a Modular Classroom as per Government specification. This award
will be procured using Simplified Acquisition Procedures in
accordance with FAR 12.6 Commercial Items. The Standard Industrial
Classification Code is 2451. The Request for Quote (RFQ) document
will enclude incorporated clauses and provisions that are effect
through Federal Acquisition Circular (FAC 97-10). The Modular
classroom shall be delivered to East Point Pistol Range, Sweetwater
State Park, Douglasville GA. This is 100% small business set-a-side.
The evaluation factors for award are price, technical and past
performance with price being most important. All interested
may submit a written request for the Request for Quote (RFQ)
to FBI, Att: Mr. Harry Perkins, Room 10254, RFQ-873567, 935
Pennsylvania Ave., NW, Washington, DC 20535, or by fax on 202-324-0570.
The Government anticipate award to be made on March 15, 1999.
Telephone request will not be honored.
CITE: (W-053 SN300851)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--TIE, RAILROAD WOOD (CROSSTIE
SOL SP056099QB177
DUE 030199
POC KO NAME: Tyrone R. Lyles, WAA19, 215-697-6352, BUYER: Same
DESC: YPI99048000292 NSN 5510-00-160-3801. PR-NO: YPI99048000301
NSN 5510-00-227-1193. PR-NO: YPI99048000302. PR-NO: YPI99048000303.
Fixed Primary Qty: 2,980 ea. Destination: McAlester, Ok. Note
1 applies. Standard Industrial Classification Code (SIC): 2499.
Size Standard: 500. This is not part of the Small Business
Competitiveness Demonstration Program. This is a combined synopsie/solicitation
for commercial items prepared in accordance with the format
in FAF subpart 12.6 as a 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 document
and accompanying clauses and provisions are in effect through
Federal Acquisition Circular 90-45. The provision FAR 52.212-1
Instructions to Offerors-Commercial, applies to this acquisition
and is not amended. The provision FAR 52.212-2 Evaluation-Commercial
Items and the following criteria apply: The Government will
award a contract resulting from this solicitation to the responsible
offeror whose ofer conforming to the solicitation will be most
advantageous to the Government, price and other factors being
considered. The following factors shall be used to evaluate
offers, (i) technical capability of the item offered to meet
the Government requirements; (ii)price; and (iii)past performance.
Offers must complete FAR 52.212-3, Offer Representation and
Certifications-Commercial Items, and include it with your offer.
FAR 52-212-4, Contract Terms and Conditions-Commercial Items,
applies. Addenda is not included. The following contract terms,
requirements and conditions apply: Delivery Schedule: 45 days
due to urgency. Additional Special Instructions can be obtained
by contacting: Tyrone R. Lyles/Contracting Officer/Buyer. 215-697-6352.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-053 SN300780)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Reclamation, PO Box 1017, Bismark, ND 58502-1017
SUBJECT: 56--GRAVEL
SOL 99SQ620050
DUE 040699
POC Elaine Felchle, Contracting Officer, 701-250-4242 X3306
DESC: Furnish and deliver approx. 3000 tons of Class 5 gravel
(ND Highway Department standard specifications for road and
bridge construction) to Heart Butte Dam Reservoir Superintendent
residence located approximately 18 miles south of Glen Ullin,
North Dakota. Request copy of RFQ from contact point identified
in item 11. Estimated award 4/09/1999. Delivery by 9/30/1999.
EMAILADD: efelchle@gp.usbr.gov
EMAILDESC:
CITE: (W-050 SN300405)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: 56--STEEL SERVICE DOORS
SOL DAHA4599T0045
DUE 031999
POC Darrin Knapp, 509/247-7222/Contracting Officer, Darryl Wachob,
509/247-7221
DESC: This is a combined sysnopsis/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. DAHA45-99-T0045 is issued as request for quote(RFQ).
This solicitation incorporates the provisions and clauses in
effect through Federal Acquisition Circular 97-10. This acquisition
will be a Small Business Set-Aside, SIC Code: 3442, Size Standard:
750. CLIN 0001; QTY: 9ea, Insulated Steel Service Door, Roll-Up
Type, with Shield/Cover, 3 Button Operator, 12'5" X 16' Approximately,
Size requires on-site verification. Doors are required to replace
exisiting Roll-Up doors. All required removal of exisiting
doors and installation of new doors, to include new frames,
to be conducted on site. Delivery will be FOB Destination Fairchild
AFB, WA. Work to begin 30 Days ARO and be completed in 30 Calendar
days. The following Provisions apply to this acquisition; Far
52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (AUG 98),
All offorers must include a completed copy of the provision
at 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (JAN 97). The clause at 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS (APR 98) applies to this acquisition. 52.212-4 is ammended
to replace FAR Clause 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment with DOD FAR 252.232-7009 Payment by
Electronic Funds Transfer (CCR) (JUN 98) applies to this acquisition.
The Clause at 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS
(JUN 98)The contractor agrees to comply with the following
FAR clauses, which are incorporated in this contract by reference,
to implement provisions of law or executive orders applicable
to acquisitions of commercial items: This clause applies to
this acquisition as well as the following clauses; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36, Affirmative Action
for Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterns and Veterns of the Vietnam Era, 52.225-18,
European Union Sanction for End Products, 52.247-64, Preference
for Privately Owned U.S.-Flag Commercial Vessels, 52.219-6,
Notice of Total Small Business Set-Aside, 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Mar 98), 252.225-7036, Buy American Act-North America Free
Trade Agreement Implementation Act-Balance of Payments Program,
Alternate 1 (MAR 98), 252.243-7001, Pricing of Contract Modification
(DEC 91), 52.239-1, Privacy or Security Safeguards NOTE: The
contractor shall ensure, if applicable, products provided under
this contract, to include hardware, software, firmware and
middleware, whether acting alone or combined as a system, are
year 2000 compliant as defined in FAR Part 39. Evaluation will
be based on the best value to the government, such as price,
warranty and past performance. Warranty at a minimum shall
be the industry standard commercial warranty offered. All quotes
to include representations and certifications should be mailed
to the address above or faxed to (509)247-7225 NLT COB 19 March
1999. POC for this acquistion is Darrin Knapp (509)247-7222.
See CBD Numbered Notes; 1*****
EMAILADD: dknapp@waska.ang.af.mil
EMAILDESC:
CITE: (W-053 SN300752)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: 56--STEEL SERVICE DOORS
SOL DAHA4599T0045
DUE 040999
POC Darrin Knapp, 509/247-7222/Contracting Officer, Darryl Wachob,
509/247-7221
DESC: The combined synopsis/solicitation is ammended for "All
quotes, to include representations and certifications, should
be mailed to the address above or faxed to (509)247-7225 No
Later Than Close of Business 9 April 1999." Add CBD Numbered
Note: 12*****
CITE: (W-053 SN300957)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--CONTROL,INTERFACE
SOL N0038399QB060
DUE 042999
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
(215)697-6219, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-347-4498-EE, Ref Nr 123PE50680-5, Qty 6
EA, Delivery FOB Origin--Drawings are not available. Northrop
Grumman will be solicited, they are the only approved source
of supply at this time. Anticipated date of award is September
1999., See Note 22 (ACAVI0218038-229)
CITE: (I-052 SN300562)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--TRANCEIVERS
SOL DEA-99-Q-0323
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: RFQ# DEA-99-Q-0323 is being amended to extend the closing
date to March 9, 1999.
CITE: (I-053 SN300681)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--TRANCEIVERS
SOL DEA-99-Q-0323
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: RFQ# DEA-99-Q-0323 is being amended to extend the closing
date to March 9, 1999.
CITE: (I-053 SN300682)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL N00164-99-R-0037
POC Ms. Marlene Siddons, Code 1163WE, telephone 812-854-3856,
Contracting Officer
DESC: The United States Government has a requirement for repair
of Government owned components of the IP 1515 Combat Support
Display System used in support of the EP-3E mission avionics
program. Repairs are anticipated to be made to repairable assemblies
and are to be priced for repairs in years one, two, three,
four and five. Data requirements for Quarterly Consumable Parts
Bondroom Reports, Quarterly Failure Summary and Analysis Reports,
and Monthly Repair Status Reports are also required. It is
anticipated a Firm Fixed Price Requirements type contract will
be awarded. The Government intends to negotiate with only one
source, Sanders A Lockheed Martin Company of Nashua NH in accordance
with FAR 6.302-1. The Government does not own a complete drawing
package adequate for competition of the items. Delivery of
the repairs will be required 90 days after award of individual
delivery orders. Inspection and acceptance is to be at source
with delivery f.o.b. origin. Request For Proposal N00164-99-R-0037
is to be issued on or about 9 March 99. Offers are due no later
than 2:00 PM (EST) on or about 9 April 99. The solicitation
will be posted to the web site at http://www.crane.navy.mil
under corporate information. Hard copies will not be mailed.
All responsible offerors may submit an offer that will be evaluated
by the Government. Click here to submit questions, siddons_m@crane.navy.mil.
See Numbered Notes 22 and 26.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: siddons_m@crane.navy.mil
EMAILDESC:
CITE: (W-053 SN300715)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 58--SYNTHESIZER
SOL F42630-99-Q-24346
DUE 040199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 5895-01-457-6117NM P/N: 1516102-810, This
item is a synthesized assembly which is a part of the POD assembly.
6ea. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Sep 1999 6 ea The approximate issue/response date will be 12
MAR 1999. The anticipated award date will be 01 Apr 1999. Written
procedure will be used for this solicitation. To: Harris Magnavos
System, Palm Bay FL. 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. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q24346/com3099q24346.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-053 SN300893)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 58--SYNTHESIZER
SOL F42630-99-Q-24346
DUE 040199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 5895-01-457-6117NM P/N: 1516102-810, This
item is a synthesized assembly which is a part of the POD assembly.
6ea. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Sep 1999 6 ea The approximate issue/response date will be 12
MAR 1999. The anticipated award date will be 01 Apr 1999. Written
procedure will be used for this solicitation. To: Harris Magnavos
System, Palm Bay FL. 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. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q24346/com3099q24346.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-053 SN300916)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--POTENTIAL SOURCES SOUGHT FOR ELECTRICAL 7 ELECTRONIC
EQUIPMENT COMPONENTS FOR THE AN/TPS-59 RADAR
SOL N/A
DUE 031799
POC Sandra Walker, Code 891, (912)439-6773
DESC: This is a Market Survey to locate additional sources for
the Tilt Sensor Elements, P/N C70181500-1; RF Combiner, P/N
7327392G001; Switch, P/N's 5931025G1, 5931026G2, 5931025G2,
5931026G1, 593026G3, 5933359G1; Dielectric, P/N 5933565P1;
Ground Sheet, P/N's 5930649P2, 5930649P3; Foil, P/N 5985200P2;
RF Amp, P/N MSC73541 or ST81214-60 and RF DRivers, P/N MSC73540
or ST81214-30. Detailed technical data for the manufacture
or acceptance of these items are not available. Suppliers capable
of furnishing these items must so indicate by writing to the
address and POC above. FAX (912)439-6793.
CITE: (W-053 SN300855)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 59--HIGH SPEED 16-BIT I/O INTERFACE PCI CARDS
SOL 8-1-9-16-C2551
DUE 030899
POC Elia M. Ordonez, Contract Specialist, Phone (256) 544-6658,
Fax (256) 544-8434, Email elia.ordonez@msfc.nasa.gov - Michael
L. Sweigart, Contracting Officer, Phone (256) 544-0281, Fax
(256) 544-8434, Email mike.sweigart@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for (1) 30 High speed PCI 16D, 16-Bit I/O Interface including
IOBC modification, driver for Windows NT, full user documentation,
and standard 12-Month warranty (P/N PCI 16D) and (2) 30 CAB-CSC-25,
25-foot custom cable developed to be compatible with PCI 16D
(P/N CAB-CSC-25). This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/MSFC intends
to purchase the items from EDT Incorporated, 1100 NW Compton
Dr. Suite 306, Beaverton, OR 97006. This procurement is being
conducted pursuant to FAR 13.106. Competition is impractical
for the following reasons: (1) The PCI interface cards requires
an IOBC modification and is not availabe as an off-the-shelf
item; (2) The required modifications have already been made
by EDT Incorporated for two high speed 16-bit I/O PCI interface
cards and used by the Center as the certerpiece for six months
of measurement acquisition software development and verification.
Thus, additional development is not required; (3) EDT Incorporated
has worked closely with MSFC over a span of six months to develop
a version of its PCI card firmware that is compatible with
existing 4600 channels of data acquisition hardware, substitution
of the required card with a different card will cause repetition
of development and verification previously performed. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-16-C2551
LINKDESC:
EMAILADD: elia.ordonez@msfc.nasa.gov
EMAILDESC:
CITE: (D-050 SN300427)
[Commerce Business Daily: Posted in CBDNet on February 20, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-99-R-X133
DUE 042299
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): REQ99043000001 NSN: 5985-01-196-4784 Noun.:
ANTENNA. Size, Dimensions, or Form, Fit or Function: DESIGN
TYPE STUB SINGLE ANTENNA ELEMENT @FREQUENCY RATING 225.000
MEGAHERTZ MINIMUM AND 400.000 MEGAHERTZ MAXIMUM FIRST ANTENNA
950.000 MEGAHERTZ MINIMUM AND 1220.000 MEGAHERTZ MAXIMUM SECOND
ANTENNA @POWER RATING 100.000 WATTS AVERAGE SINGLE ANTENNA
ELEMENT. Item is source controlled. A 12-Month Requirements
Contract (with 2 option years) is anticipated from this solicitation.
Estimated Annual Requirement: 48 each. Various Increments
Solicited: 5-9; 10-24; 25-48. Destination(s): Shipping instructions
will be provided with individual delivery orders. Destinations
include various Department of Defense using activities (DSCC
customers) any may include DSCC stock points as listed in paragraph
F-7 of the Master Solicitation. Delivery Schedule: 48 each
within 210 days ADO, 48 each every 30 days thereafter. All
responsible sources may submit an offer/quote which shall be
considered. The following note(s) is/are applicable: 26.
Copies of this solicitation are available at the address
above or by faxing (614) 692-2262. The Small Business size
standard is 750 employees. This solicitation is not available
until 15 days after published in the CBD. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 2 option years. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (1). Approved sources are: McDonnell Douglas
(02731) P/N 7-313200030; AIL Systems (00752) P/N DMCNI8-9-2.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is
David M. Glasscoe, (614) 692-7653.
CITE: (W-051 SN300483)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010499QLE98
DUE 040999
POC Point of Contact - Contact Point, Kara Wilson, 0213.10, (717)605-6296,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mark
P Kendall, 0213.4, (717)605-6474
DESC: NSN 7H-5998-01-216-1656, SPEC NR TDP VER 006, Qty 3 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside, See Note 9 (ACNSPCC0219042-094)
CITE: (I-052 SN300578)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SOLID STATE
SOL SP0930-99-QA190
DUE 031299
POC POINT OF CONTACT - Kathryn Davis, Telephone Number - 614-692-5388
DESC: DSCC: NSN 5930-01-376-9982; Switch, Solid State; Approved
sources: Raytheon Co. (49956) p/n G384041-1. Robinson Laboratories
Inc. (62841) p/n 2016-k108. 18 each to Mechanicsburg, PA. Approve
Source cage 62841 p/n 2016-K108 to be iaw cage 49956 p/n G384041-1.
60 Days after receipt of order. FOB Destination and inspection
and acceptance at Destination. Request for hard copies of this
solicitation will not be considered. See Note 26. The small
business size standard is 750 employees. Specifications, Plans
or Drawings are not available. This solicitation is available
on the internet at http://www.dscc.dla.mil/b/rfq_search.html.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. This solicitation is not
available until 15 days after published in the CBD.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-053 SN300602)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 59--WIRING HARNESS ASSEMBLY USED ON MEPO12A GENERATOR
SET
SOL F38601-99-T0158
DUE 030399
POC SSgt Trina Woolf (803) 895-6009 ext. 267
DESC: Please see the 20th Contracting Squadron's Contractor Assistance
Site for additional information to download for bidding purposes.
Due to the additional information, the due date for bids has
been extended to 03 Mar 99. The additional information consists
of 3 wiring diagrams.********
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: trina.woolf@shaw.af.mil
EMAILDESC:
e-mail
CITE: (W-053 SN300622)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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 ASSEMBLY
SOL SP0960-99-Q-A154
DUE 032999
POC Jeff Walker, 614-692-7414; Jeanie Beisner, Contracting Officer,
614-692-7413
DESC: NSN 5998-01-268-4228, Electronic component Aseembly, NPE99039000601,
Sikorsky Aircraft Corp. (78286) p/n 61550-62297-101 and Koch
H and Sons Co. (99449) p/n 736-840080-1. Incremental pricing
for quantities 30-40, 41-50, 51-60 and 61-70 is requested.
Delivery to Def Dist Depot Mechanicsburg, PA for 11 and Def
Dist Depot Stockton, Ca for 21 within 60 day ADO. A complete
data package is not available at DSCC for evaluation of alternate
offers, all alternate offerors must submit a complete data
package for evaluation. See Note 26. This solicitation is available
on the DSCC web-site "http://www.dscc.dla.mil/rfq/". This solicitation
is not available on the DSCC web-site or in the Industrial
Coordination Office until 15 days after the synposis is published
in the CBD.
CITE: (W-053 SN300632)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-99-Q-A155
DUE 032999
POC Jeff Walker, 614-692-7414; Jeanie Beisner, Contracting Officer,
614-692-7413
DESC: NSN 5960-01-341-8435, Electron Tube, FPE99040000294, Rockwell
Collins Inc (13499) p/n 676-0730-002. Incremental pricing for
quantities 1-5, 6-10, 11-15 and 16-20 is requested. Delivery
to Def Dist Depot Mechanicsburg, PA for 4 and Direct ship for
1 within 60 day ADO. A complete data package is not available
at DSCC for evaluation of alternate offers, all alternate offerors
must submit a complete data package for evaluation. See Note
26. This solicitation is available on the DSCC web-site "http://www.dscc.dla.mil/rfq/".
This solicitation is not available on the DSCC web-site or
in the Industrial Coordination Office until 15 days after the
synposis is published in the CBD.
CITE: (W-053 SN300638)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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 ASSEMBLY
SOL SP0960-99-Q-A156
DUE 032999
POC Jeff Walker, 614-692-7414; Jeanie Beisner, Contracting Officer,
614-692-7413
DESC: NSN 5998-01-110-0739, Electronic Component Assembly, YPE99040000314,
Honeywell Inc. (07187) p/n 4037791-901. Incremental pricing
for quantities 1-10, 11-20, 21-30 and 31-40 is requested. Delivery
to Def Dist Depot Mechanicsburg, PA for 8 and Def Dist Depot
Stockton, CA for 6 within 60 day ADO. A complete data package
is not available at DSCC for evaluation of alternate offers,
all alternate offerors must submit a complete data package
for evaluation. See Note 26. This solicitation is available
on the DSCC web-site "http://www.dscc.dla.mil/rfq/". This solicitation
is not available on the DSCC web-site or in the Industrial
Coordination Office until 15 days after the synposis is published
in the CBD.
CITE: (W-053 SN300642)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--BOOT, DUST AND MOISTURE
SOL SP0430-99-QC352
DUE 032899
POC Myra Severt/ZY187/804-279-4286.
DESC: Solicitation for NSN 5975-00-161-0026, YPG98338001586,
Boot, Dust and Moisture Seal. A and A MFG Co. Inc., FSCM 88759,
Part# 685782-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Qty is 1525. Delivery is 60 DARO. Unrestriced.
Sole Source. Intended sources: CAGE 0VW10, AM-MAC Inc., CAGE
31068, Dutch Valley Supply Co. Total small business set-aside.
Solicitation will be made orally and writing. 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-053 SN300673)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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-4320
POC Leon Coleman/BH722/804-279-3961
DESC: PR Number YPG98313000914, NSN 5995-01-198-0538, Cable Assembly,
Power Electrical. I/A/W DWG NR CECOM DWG A3004939 REV C, Type
Number: A3004939; I/A/W DWG NR TDPL 011980538-98080. An unrestricted
technical data package is available at DEFENSE SUPPLY CENTER
RICHMOND, ATTN: DSCR-VABA, Richmond, VA 23297-5615; FAX # (804)
279-4946, Phone # (804) 279-3356. Line Item 0001 Qty 159 Each,
Ship to: Defense Distribution Depot San Joaquin, Lathrop, CA
95331-0130. Line Item 0002 Qty 131Each, Ship to: Defense Distribution
Depot Richmond, Richmond, VA 23297-5000. A written solicitation
will be issued, anticipated award date 09 April 1999. See
note 26. Automated Best Value Model (ABVM) will apply; offers
will be evaluated on the basis of price offered and past performance.
All responsible sources may submit an offer, which will be
considered. For copies of the RFQ solicitation, contact the
Contract Specialist, Leon Coleman/BH722/804-279-3961, FAX 804-279-6010;
KO: Michael L. Whitfield/804-279-3005.
CITE: (W-053 SN300706)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 59--TRANSISTORS FOR USE IN WIND PROFILERS
SOL NRMGM-903015DT
DUE 031299
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303-497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
proposes to negotiate on a sole source basis with AMT, 2570
E. Cerritos Ave. Anaheim, CA 92806 to provide 400 transistors
for use in wind profilers located in a 17-state area of the
central U.S. for use by the National Weather Service in weather
forecasting. The transistor manufacturer, Thompson, discontinued
the SD1564-H4 transistor used in the transmitter. AMT purchased
stock sufficient to cover our current needs. The following
specifications cover the requirements for the NPN, silicon
RF transistors required (P/N SD1564-H4). Maximum ratings: Collector
- base voltage, 65 Volts dc; Collector - emitter voltage, 30
Volts dc; Emitter - base voltage, 3.5 Volts dc; Collector current
- continuous, 28.8 Amps dc; Total power dissipation, 1167.0
W(Pulsed); Operating junction temperature range, -65 to +200
degrees C; Storage temperature range, -65 to +150 degrees C.
Burn-in test: all devices shall be capable of operation for
160 hours minimum under the following conditions: Temperature
ambient, 25 degrees C; Voltage collector base, 10 Voltage dc,
minimum; Junction Temperature, 150 degrees C, minimum; operated
at a sufficient power to obtain specified junction temperature,
150 degree C, minimum. We have a more complete specification
package, i.e. the AMT Source Control Drawing, that completely
describes our need. Anyone who plans on responding should request
a copy of that source control drawing to ensure that they fully
understand our specifications. Interested sources proposing
to supply an equivalent item must submit a written qualification
statement by fax, clearly establishing capability to meet the
above requirements within 15 days from the date of this synopsis.
In the absence of other qualified sources, it is the intent
of the government to negotiate a sole source contract under
the authority of 41 U.S.C. 253 (c) (1) with AMT, 2570 E. Cerritos
Ave., Anaheim, CA 92806 as this source is considered to be
the only known qualified source which will satisfy agency requirements.
This announcement is being issued under the Simplified Acquisition
Procedures, FAR Part 13 (NTE $100,000.00). Agency level protest
procedures are at http://www.doc.gov/oam/conops/#REFERENCE.
FAR Clauses in full text are at http://www.ARNET.gov/far/.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-053 SN300718)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--RADIAC SETS
SOL DAAB07-99-R-K537
POC Mary Paterno-Mihalko, Contract Specialist, 732-532-3992 and
Virginia Knight, Contracting Officer 732-532-4348
DESC: AN/PDR-77 - NSN: 6665-01-222-1425 - 245 ea. AN/VDR-2 -
NSN: 6665-01-347-6100 - 245 ea. A 100% increase option included.
Delivery to Lexington, KY. A non-competitive negotiation is
proposed with Nuclear Research Corp., however, all responsible
sources may submit a proposal which shall be considered by
the agency. Most recent representative unit prices are $6,500
ea., for the AN/PDR-77 for a quantity of 9 awarded on 97 May
21; and $3,000 ea., for the AN/VDR-2 for a quantity of 16 awarded
on 97 Mar 25. The Government provides this data without assuming
responsibility for its accuracy or for any conclusions or interpretations
which may be drawn from this data. The data are provided solely
for informational purposes and should not be relied upon as
a basis for preparation of an offer. The solicitation may include
more detailed information concerning price history. Only written
requests for this solicitation will be accepted via E-mail
or fax: paterno@doim6.monmouth.army.mil, Fax (732) 532-6019.
EMAILADD: paterno@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-053 SN300720)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FUSE, CARTRIDGE
SOL SP0920-99-Q-A230
DUE 032299
POC For Information Only, point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911.
DESC: PR NR: YPE99047000506 NSN: 5920-01-186-6224 FUSE, CARTRIDGE
SOL NR: SP0920-99-Q-A230 issued 08 Mar 99; return quote on/before
22 Mar 99. COOPER BUSSMANN INC (71400) P/N JJS-10; LITTELFUSE
INC (75915) P/N JLLS-10; THE MUNTERS CORP (82974) P/N A90202-05.
Adequate data for the evaluation of alternate offers is not
available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. This is for solicitation purposes
only and does not apply for award. Small Business Size Standard:
750. FOB, Inspection and Acceptance at Destination. PR Quantity:
209 each. Deliver 111 to Mechanicsburg. PA and 98 to Stockton,
CA. Delivery: 60 days. THIS IS A POSSIBLE INDEFINITE DELIVERY
PURCHASE ORDER. PLEASE GIVE PRICE BREAKS RANGING FROM 1 TO
300 EACH. CONTRACTOR'S ATTENTION IS DRAWN TO CLAUSE S-46. THE
AWARD WILL BE VIABLE FOR UP TO 12 MONTHS OR $100,000 WHICHEVER
COMES FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN
AWARD DECISION FOR THE SOLICITED QUANTITY. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-053 SN300760)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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 BREAKER
SOL SP0920-99-Q-A228
DUE 032299
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911.
DESC: PR NR: YPE99042000336 NSN: 5925-01-342-8902 CIRCUIT BREAKER
SOL NR: SP0920-99-Q-A228 issued 8 Mar 99; return quote on/before
22 Mar 99. This is a commercial off-the-shelf item. PHILIPS
TECHNOLOGIES (81541) P/N AP17-1-52-103; NAVAL SEA SYSTEMS
COMMAND (53711) P/N 5104735-8. Small Business Size Standard:
750. FOB, Inspection and Acceptance at Destination. PR Quantity:
56 each. Deliver 47 to Stockton, CA and 9 to San Diego, CA.
Delivery: 60 days. THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE
ORDER. PLEASE GIVE PRICE BREAKS RANGING FROM 1 TO 125 EACH.
CONTRACTOR'S ATTENTION IS DRAWN TO CLAUSE S-46. AWARD WILL
BE VIABLE FOR UP TO 12 MONTHS OR $100,000 WHICHEVER COMES FIRST.
FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD DECISION
FOR THE SOLICITED QUANTITY. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-053 SN300778)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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 BREAKER
SOL SP0920-99-Q-A229
DUE 032299
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911.
DESC: PR NR: YPE99042000335 NSN: 5925-01-318-9547 CIRCUIT BREAKER
SOL NR: SP0920-99-Q-A229 issued 8 Mar 99; return quote on/before
22 Mar 99. COMMUNICATIONS INSTRUMENTS INC (74063) P/N SA139;
THE BOEING CO (81205) P/N 10-2108-501. Small Business Size
Standard: 750. FOB: Destination. INSPECTION AND ACCEPTANCE:
Origin. Quantity: 22 each. Deliver 15 to Stockton, CA and 7
to Mechanicsburg, PA. THIS IS A POSSIBLE INDEFINITE DELIVERY
PURCHASE ORDER. PLEASE GIVE PRICE BREAKS RANGING FROM 1 TO
150 EACH. CONTRACTOR'S ATTENTION IS DRAWN TO CLAUSE S-46. THE
AWARD WILL BE VIABLE FOR UP TO 12 MONTHS OR $100,000 WHICHEVER
COMES FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN
AWARD DECISION FOR THE SOLICITED QUANTITY. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-053 SN300812)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038399RP245
DUE 040199
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail 16. N/A
DESC: NSN 7R-5998-01-324-8730-SR, Ref Nr 654506-301, Qty 13 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the 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 there are no drawings
available. See note 26, See Note 22 (ACAVI0222044-237)
CITE: (I-053 SN300824)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CONTACT AND LOWER L
SOL N0010499RBK14
DUE 041299
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)605-1859, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Kenneth A Decker, 87321, (717)605-5259
DESC: NSN 1H-5999-01-357-3219-X3, SPEC NR TDP VER 006, Qty 24
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Fleet And Industrial Supply Center Pearl Harbor HI --ALL FIRMS
SHOULD INCLUDE THEIR CAGE CODE AND DUNS NUMBER ON SOLICITATION
REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH,
IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED. NO DRAWINGS
ARE AVAILABLE FOR THIS ITEM., See Notes 9,22 (ACNSPCC0222045-098)
CITE: (I-053 SN300833)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-99-R-X139
DUE 040899
POC Sharon Hall
DESC: NSN 5985-01-174-0622, Antenna, Approved Sources: AIL (00752)
P/N 261D1508 and Nothrop Grumman (26512) P/N GA816L1, No drawings
are available, Products offered clause will be incorporated.
Alternate offers must include data in their proposals for both
the alternate item and the required item. A 12 month requirements
type contract is anticipated with two 12 month option periods.
Pricing will be requested for quantities as follows: 1-25,
26-50, 51-75 and 76-100. The following delivery schedule will
be requested: 50 in 150 days and 50 every 30 days therafter,
not to exceed 50 in any 30 day period. Written proposals will
be required. FOB point is destination with inspection/acceptance
at origin. Delivery to various Inventory COntrol locations
(CONUS). All responsible sources may submit an offer which
shall be considered.
EMAILADD: sharon_hall@dscc.dla.mil
EMAILDESC:
this solicitation
CITE: (W-053 SN300846)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--PROTECTION BOARD
SOL F42620-99-Q-21154
DUE 040199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-306-9224WF P/N: 762R978G01, Printed
wiring assembly w/o cover removes power from TWT and stops
floating deck pulser if stress condition occurs. Dim: 8" X
4" X 2.5". Wt:. 25 lbs. 16ea. Applicable to: F16 An/Apg-66/68.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30 Dec
1999 16 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 12 MAR 1999. The anticipated award date will be
01 Apr 1999. Written procedure will be used for this solicitation.
To: Westinghouse Electric Corp/Ilsd, Baltimore Md 21203-0746.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q21154/air2099q21154.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-053 SN300878)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--CIRCUIT CARD ASSY
SOL F42620-99-Q-24852
DUE 040199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-348-7544WF P/N: 5188154-002, This
is a circuit card used in the avionic interface unit of the
F-16. 2ea. Applicable to: F-16. Destn: FMS Countries. Delivery:28
Jan 2000 2 ea The approximate issue/response date will be 12
MAR 1999. The anticipated award date will be 01 Apr 1999. Written
procedure will be used for this solicitation. To: Sci Technology
Inc/Sub Sci System, Huntsville Al 35807-4001. 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. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q24852/air2099q24852.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-053 SN300880)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--MLDEEU
SOL F42620-99-R-21158
DUE 041299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-417-9658WF P/N: 16E10600-3, This
is the data entry electronics unit for the F-16 aircraft 5ea.
Applicable to: F-16. Destn: FMS Countires. Delivery:29 Dec
2000 5 ea The approximate issue/response date will be 12 MAR
1999. To: Lockheed Martin Corporation, Fort Worth Tx 76101-0748.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. 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
LINKURL: http://contracting.hill.af.mil/html/3099r21158/com3099r21158.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-053 SN300881)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--AMPLIFIER
SOL F42630-99-Q-24347
DUE 040199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 5996-01-456-4521NM P/N: 1590100-810, This
item is a radio amplifier which is a part of the POD assembly.
6ea. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Sep 1999 6 ea The approximate issue/response date will be 12
MAR 1999. The anticipated award date will be 01 Apr 1999. Written
procedure will be used for this solicitation. To: Harris-Magnavos
System, Palm Bay FL. 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. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q24347/com3099q24347.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-053 SN300894)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--SWITCH
SOL F42630-99-Q-24348
DUE 040199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 5985-01-456-5337NM P/N: 1512000-0004, This
item is a radio switch which is part of the POD assembly. 8ea.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30 Sep
1999 8 ea The approximate issue/response date will be 12 MAR
1999. The anticipated award date will be 01 Apr 1999. Written
procedure will be used for this solicitation. To: Harris-Magnavox
System, Palm Bay FL 32906. 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. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q24348/com3099q24348.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-053 SN300895)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--PROTECTION BOARD
SOL F42620-99-Q-21154
DUE 040199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-306-9224WF P/N: 762R978G01, Printed
wiring assembly w/o cover removes power from TWT and stops
floating deck pulser if stress condition occurs. Dim: 8" X
4" X 2.5". Wt:. 25 lbs. 16ea. Applicable to: F16 An/Apg-66/68.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30 Dec
1999 16 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 12 MAR 1999. The anticipated award date will be
01 Apr 1999. Written procedure will be used for this solicitation.
To: Westinghouse Electric Corp/Ilsd, Baltimore Md 21203-0746.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q21154/air2099q21154.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-053 SN300901)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--CIRCUIT CARD ASSY
SOL F42620-99-Q-24852
DUE 040199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-348-7544WF P/N: 5188154-002, This
is a circuit card used in the avionic interface unit of the
F-16. 2ea. Applicable to: F-16. Destn: FMS Countries. Delivery:28
Jan 2000 2 ea The approximate issue/response date will be 12
MAR 1999. The anticipated award date will be 01 Apr 1999. Written
procedure will be used for this solicitation. To: Sci Technology
Inc/Sub Sci System, Huntsville Al 35807-4001. 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. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q24852/air2099q24852.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-053 SN300903)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--MLDEEU
SOL F42620-99-R-21158
DUE 041299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-417-9658WF P/N: 16E10600-3, This
is the data entry electronics unit for the F-16 aircraft 5ea.
Applicable to: F-16. Destn: FMS Countires. Delivery:29 Dec
2000 5 ea The approximate issue/response date will be 12 MAR
1999. To: Lockheed Martin Corporation, Fort Worth Tx 76101-0748.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. 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
LINKURL: http://contracting.hill.af.mil/html/3099r21158/com3099r21158.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-053 SN300904)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--AMPLIFIER
SOL F42630-99-Q-24347
DUE 040199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 5996-01-456-4521NM P/N: 1590100-810, This
item is a radio amplifier which is a part of the POD assembly.
6ea. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Sep 1999 6 ea The approximate issue/response date will be 12
MAR 1999. The anticipated award date will be 01 Apr 1999. Written
procedure will be used for this solicitation. To: Harris-Magnavos
System, Palm Bay FL. 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. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q24347/com3099q24347.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-053 SN300918)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--SWITCH
SOL F42630-99-Q-24348
DUE 040199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 5985-01-456-5337NM P/N: 1512000-0004, This
item is a radio switch which is part of the POD assembly. 8ea.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30 Sep
1999 8 ea The approximate issue/response date will be 12 MAR
1999. The anticipated award date will be 01 Apr 1999. Written
procedure will be used for this solicitation. To: Harris-Magnavox
System, Palm Bay FL 32906. 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. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q24348/com3099q24348.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-053 SN300919)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--CONSOLIDATED AUTOMATED SUPPORT SYSTEM (CASS) INSTALLATION
HARDWARE
SOL N00019-94-C-0222
POC Amy Timmermann, Phone (301)757-6870
DESC: 17. The Naval Air Systems Command intends to place a provision
item order under Consolidated Automated Support System (CASS)
contract N00019-94-C-0222 on a sole source basis to Lockheed
Martin Corporation, Information Systems Division, 12506 Lake
Underhill Road, Orlando, FL 32825-5002. The purpose of the
provision item order is to procure an estimated 52 CASS Installation
Kits. Delivery of these kits will coincide with the delivery
of Lot IX CASS stations. Lockheed Martin is the designer, developer,
and sole integrator of the CASS and is the only firm known
to possess the experience and expertise to meet fleet requirements.
See note 22.
CITE: (W-053 SN300933)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MARKET SURVEY FOR SUPPORT AT DEFENSE SUPPLY CENTER
COLUMBUS
SOL T-Plus
DUE 032699
POC For information only: POC: C. Nevin (614) 692-5761, FAX (614)
692-6924
DESC: Description: This announcement is for information purposes
only to seek potential sources and is not a request for proposal
nor an invitation for bid. This Source Sought Notice is initiated
to announce Defense Supply Center Columbus (DSCC) anticipates
issuing a Firm Fixed Price Idefinite Quantity solicitation
for approximately 900 electrical connnectors of various types,
identified by the federal supply class 5935. The length of
the contract will be for one year and the Government may extend
the term of the contract for 4 periods of 1 year. Exercise
of the options will be at the discretion of the Contracting
Officer and may be exercised on an individual line basis. This
requirement's intent is to provide logistics support to the
military services in order to maintain the highest state of
weapon systems readiness. To facilitate performing this logistics
support, new and innovative strategies are required to utilize
shift to commercial practices techniques. Delivery orders
will be issued electronically. All will be transmitted using
ANSI X 12 standard transactions. Communication will be via
a value added network with interconnectability with DSCC's
current systems. Items will be required to be shipped within
48 hours. Please note that this is a Source Sought notice;
therefore no solicitation is available at this time and no
contract awards will be made as a result of this notice. This
Sources Sought notice is being issued as a means to determine
if and how many contractors possess the capability to support
such an effort. Interested companies are encouraged to respond
to this notice providing a brief summary of their capabilities
and their expected ability to meet any or all of the requirements
listed above. A list of the items identified above may be
obtained by contacting Charles_Arata@dscc.dla.mil. Address
your responses to the Market Survey to Cynthia_Nevin@dscc.dla.mil
or they may be addressed to Cynthia Nevin, Defense Supply
Center Columbus, ATTN: CNBF, 3990 E. Broad Street, Columbus,
OH 43216. Responses must be received no later than March 26,
1999.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-053 SN300865)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--EXHAUST-LAGGING ASSEMBLY
SOL N0038399QA133
DUE 031999
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail 16. N/A
DESC: NSN 7R-6115-01-182-1912-SR, Ref Nr 82400979, Qty 49 EA,
Delivery FOB Origin--NOTE: The U S Naval Inventory Control
Point does not have manufacturing drawings of this item. Item
is a mission-critical component of the on-board power generation/self
starting system of the AV-8B "Harrier" aircraft. Interested
parties are referred to the designer and manufacturer of the
item, Lucas Aerospace LTD, Hemel Hempstead, UK for availability
of drawings or subcontracting possibilities. 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 (ACAVI0218038-230)
CITE: (I-052 SN300563)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--CABLE ASSEMBLY,SPEC
SOL N0038399QA135
DUE 033099
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3727, Twx, Not-avail
DESC: NSN 7R-6150-01-433-6185-SF, Ref Nr 261102-2, Qty 14 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the 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 Request for
Quotation (RFQ) is issued as a sole source requirment to a
previously approved supplier, no drawings are available, bids
from any other source must be accompanied by a complete data
package proving ability to manufacture, See Note 26, See Note
22 (ACAVI0218038-231)
CITE: (I-052 SN300564)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 61--PORTABLE GENERATORS
SOL DAAB18-99-Q-3005
DUE 030399
POC Linda Devine, (301) 619-6341
DESC: The Government intends to award a firm fixed price purchase
order, using Simplified Acquisition procedures, for the following
equipment: 14 ea, (GEN PRO GPN-120EH or equal)12 KW Portable
Generators with the following specifications: 12000 Max Watts/11000
Continuous Watts, 6 hour run time at 75% load, 120/240 Volts,
92/46 Continuous Amps, 20 Hp ELECTRIC START Gasoline Engine.
The dimensions are LxWxH=35"x24"x26", 283 Pounds Net weight.
These dimensions may not be exceeded. Include a copy of the
specifications of your product with the quote. A delivery date
of 30 May 99 is also required. All offers will be evaluated
based on price, adherence to the specifications and ability
to deliver by 30 May 99. A written solicitation will not be
issued. Any questions shall be in writing and faxed to (301)
619-6368 or to the e-mail address listed below. Closing date
is 3 Mar 99 and award is anticipated by 5 Mar 99. See Note
22.
LINKURL: NA
LINKDESC:
EMAILADD: devinel@tao.army.mil
EMAILDESC:
CITE: (W-053 SN300652)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0935-99-Q-A339
DUE 032499
POC Valerie Hahn/(614)692-7709 Fax -4354
DESC: YPE99048000300; NSN: 6145-01-110-8895; Wire, Electrical
500 Ft/Spool, lengths per specification, 100 ft/Min lengths!
I/A/W Spec NR MIL-W-22759/34D, basic dtd 88SEP09; amend 01
dtd 93SEP29; type# M22759/34-16-9; and I/A/W Spec NR MIL-W-22759E,
basic dtd 90DEC31; amend 01 dtd 91MAY07. Only quotes based
on QPL (or dealers providing QPL manufacturer information)
shall be considered responsive. Copies of Military and Federal
Specifications and Standards, Qualified Product Lists and Military
Handbooks may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Total Quantity requested: 403,000 Ft (339,000
to Tracy CA; 64,000 to Mechanicsburg PA). Delivery requested
60 days after date of order. FOB Destination; Inspection/Acceptance
at Destination. Quantity Variation +05/-00%. All responsible
sources may submit an offer/quote which shall be considered
using Automated Best Value Model (ABVM). RFQ will be available
after MARCH 09, 1999, via DSCC website (see below for direct
access after MARCH 09) bids will be due by COB MARCH 24, 1999.
POC: Valerie Hahn (614) 692-7709, FAX-4354 (or see below for
e-mail direct access).
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after March 09)
EMAILADD: Valerie_Hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-053 SN300689)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--BATTERY, STORAGE
SOL DAAH01-99-T-0255
DUE 031599
POC AMSAM-AC-ML-L, Margaret King, Team Chief, 256-842-7553. Request
Additional Information Via Fax (256-842-6302).
DESC: Nsn:6140-01-046-4286, army p/n: 11507792, pron: D1942610,
qty: 200 each, 1 each required for first article tesing and
approval. The proposed contract listed herein is 100% Small
Business Set-Aside. Destination to be furnished. Delivery schedule
240 days after contract award. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from address above.
The most recent representative unit price and quantity relative
to this acquisition is nsn: 6140-01-046-4286, awd date: 30
Sep 1997, qty: 249 each, unit price: $253.55. 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.
***see note 1***
CITE: (W-053 SN300717)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--UMBILICAL CABLE
SOL F42630-99-Q-22325
DUE 040199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Training Devices/Likt/[801]777-4705
DESC: Item 0001 NSN 6150-01-381-0919TA P/N: 89010029-3, Cable
links the air combat training system (acts) P4AM/AX/AW pod
with The F-16 aircraft. 11ea. Applicable to: Acts Pod. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Sep 1999 11
ea The approximate issue/response date will be 12 MAR 1999.
The anticipated award date will be 01 Apr 1999. Written procedure
will be used for this solicitation. To: Metric Systems Corporation,
Fort Walton Beach Fl 32548-9990. 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. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q22325/com3099q22325.htm
LINKDESC:
EMAILADD: GALBRABO@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-053 SN300891)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--UMBILICAL CABLE
SOL F42630-99-Q-22325
DUE 040199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Training Devices/Likt/[801]777-4705
DESC: Item 0001 NSN 6150-01-381-0919TA P/N: 89010029-3, Cable
links the air combat training system (acts) P4AM/AX/AW pod
with The F-16 aircraft. 11ea. Applicable to: Acts Pod. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Sep 1999 11
ea The approximate issue/response date will be 12 MAR 1999.
The anticipated award date will be 01 Apr 1999. Written procedure
will be used for this solicitation. To: Metric Systems Corporation,
Fort Walton Beach Fl 32548-9990. 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. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q22325/com3099q22325.htm
LINKDESC:
EMAILADD: GALBRABO@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-053 SN300914)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BOARD ASSEMBLY
SOL SP0430-99-R0324
DUE 041599
POC Michele Thomas/ZZ880/804-279-4283, Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modification reflects new solicitation and closing
dates. The new solicitation issue date is 03/15/99and the new
closing date is 04/15/99. All other terms and conditions remain
the same.
CITE: (W-053 SN300930)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONTACTOR, MAGNETIC
SOL SP0430-99-R-0611
DUE 041599
POC Michele Thomas/ZZ880/804-279-4283, Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modification reflects new solicitation issue and closing
dates. The new issue date is 03/15/99 and the new closing date
is 04/15/99. All other terms and conditions remain the same.
CITE: (W-053 SN300934)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-R1343
DUE 041599
POC Michele Thomas/ZZ880/804-279-4283, Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modification reflects new solicitation issue and closing
dates. The new issue date is 03/15/99 and the new closing date
is 04/15/99. All other terms and conditions remain the same.
CITE: (W-053 SN300935)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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, NONRECHARGEABLE
SOL SP0430-99-R0731
DUE 041599
POC Jim Willcox/ZY283/804-279-5368.
DESC: Solicitation for NSN 6135-01---9-4929, ARG98323045005,
Battery, Nonrechargeable. Battery Mercury, Sealed. Dukane Corp.,
CAGE 94970, PART# 810-418A/K, or Duracell Inc., CAGE 90303,
Part# 304006A, or Battery Assemblers Inc, CAGE 0B0Y5, Part#
B810-418A, or Delta Concepts Inc., CAGE 0CLE1, Part# DCI304006A,
or DC Battery Products, Div of Cragg Recharger, CAGE 66946,
Part# DC1402A or Synergistic Batteries Inc., CAGE 0G9S4, Part#
S304006A, E/I: Beacon, Acoustic, Sonar. Mallory PR and Co.,
Inc., N15M210. Insp/Acept Point: Destination. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Qty is 1.
Option to ext term of contract is 60 mos. Delivery is 15 ea
DO. Duration of contract period is one base year, four option
years. Unrestricted. Other than full and open comp. Sole source.
Trade agreements act. 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-053 SN300946)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 62--PANEL, INDICATING
SOL N0038399YTC16
DUE 040899
POC Point of Contact - Contact Point, Debra B Zaslow, 0225.05,
(215)697-3350, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6220-01-301-3302-SR, SPEC NR 5170100-003, Ref Nr
5170100-003, Qty 15 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the 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 synopsis represents
repair requirements for 10 various components of the ACNIP
system utilized on the AV8 aircraft. The requirements will
be filled by issuance of delivery orders against a 2- year
Basic Ordering Agreement (BOA)to be issued to SCI Technology,
Huntsville, Alabama. SCI is the only approved source for these
repairs. Any parties interested in becoming an approved source
for future repair requirements should contact NAVICP Source
Development Division (215) 697-5717 for a Source Approval Brochure.
See Note 26.,, See Note 22 (ACAVI0218038-232)
CITE: (I-052 SN300565)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--TELEMETRIC MEDICAL EQUIPMENT FOR RESEARCH.
SOL DADA09-99-Q-0212
DUE 030199
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate on a sole
source basis with Data Science International, 4211 Lexington
Ave North, St. Paul MN for telemetric instruments for research.
This acquisition will be processed under the Commercial Item
Procedures. Interested parties may call (210) 916-1927 or fax
requests to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@smtplink.bamc.amedd.army.mil
EMAILDESC:
CITE: (A-050 SN300452)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 65--DNA SEQUENCING KITS
SOL RFQ90038-NS
DUE 022699
POC Patricia Haun, Purchasing Agent, 301-402-4509
DESC: Amendment to the description on submission number 296316.
A standing order is anticipated for one (1) box per month of
the TF Kit, with BigDye Terminator Ready Reaction - 100. The
change to this description should read: A standing order is
anticipated for one (1) box per month of the TF Kit, with BigDye
Terminator Ready Reaction - 1000. The due date for statement
capabilities remains unchanged at February 26, 1999 1:00 p.m.
EST.
CITE: (W-053 SN300633)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--PICKUP, STORAGE, AND DELIVERY OF DURABLE MEDICAL
EQUIPMENT
SOL IFB 261-86-99
DUE 030599
POC Thomas C. Adams (415) 750-6644
DESC: The purpose of this notice is to cancel this solicitation.
EMAILADD: thomas.adams@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-053 SN300818)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 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-K353
DUE 041299
POC Sharon Vincent/AX505/804-279-3649 or FAX 804-279-6303
DESC: YPG98292001437, NSN 6645-01-255-9886, Nomenclature: Meter,
Time Totalizing, Option to ext term of contract: 48 months.
Part Number: Airpax Co. Cheshire Div, Cage 82227, P/N G19282.
Electrodynamics Inc., Cage 10236, P/N 2906230. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 62 DARO, Duration of Contract Period: 5 yrs., Unrestricted:
yes. Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Intended Source(s): Airpax Co. Cheshire Div., Cage 82227 and
Electrodynamics Ind., Cage 10236. Additional Remarks: This
is a request for an Indefinite Delivery Purchase Order. Base
year exceeding 1 yr. Solicitation between $25,000 - $100,000,
Solicitation will be made: in writing. For More Informantion
Contact: Sharon Vincent/AX505/804-279-3649, FAX 804-279-6303.
Contracting Officer: Stephen Allgeier/804-279-4105.
CITE: (W-050 SN300414)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA Forest Service, Northeastern Forest Experiment Station,
100 Matsonford Road, 5 Radnor Corp Center, Suite 200; Radnor,
PA 19087-4585
SUBJECT: 66--PORTABLE ELECTRONIC DATA RECORDERS
SOL NE-12-99
DUE 030899
POC Patricia Pierce 610-975-4248
DESC: This is a combined synopsis/solicitation for the acquisition
of 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, prices are being requested and a written
solicitation will NOT be issued. Solicitation NE-12-99 is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Circular 97-03. The applicable Standard Industrial
Classification (SIC) code is 3823, size standard is 500 employees.
The USDA Forest Service is soliciting for the acquisiiton of
19 portable electronic data records as follows: HHP-133 Hammerhead
P-133 (or equal) Walk-About Data Recorder Computers including,
3 year Warranty, 2.4 GHD Upgrade on HDD; Pen for electromagnetic
digitizer; port replicator/office-stand interface connections
for 1 par, 2 ser, 1 vid, 1 keyboard, 1 power connector; ACPWR
Universal AC Power Supply (120 V); CIGDC DC Power Cord w/cigarette
lighter adapter; CHARGE Two-bag 2.5 amp external battery chaarger
for DR-30 w/wall adapter; DR-BAT Duracell DR-30 battery pack;
shock-absorbing, dockable carrying case w/shoulder strap; durable
compact, 100 key compatible AT keyboard (SIIG MiniTouch); external
BACKPACK 3.5" 1.44MB Floppy DD. Evaluation will be in accordance
with FAR 52.212-2 based on price and other factors, Offers
shall include a complete copy of Offerors Representations and
Certifications-Commercial Items, with quotes. Clause FAR 52.212-4
Contract Terms and Conditions-Commercial Items, applies without
addendum, Clause FAR 52,212-5, Contract Terms and Conditions
Required to implement Statues or EO-Commercial Items. Written
quaotes are due at the USDA-Forest SErvice, Patricia Pierce
at address indicated above by COB 3/8/99. Fax quotes will accepted
(FAX #) 610-975-4224. PLEASE PROVIDE TIN.
CITE: (W-050 SN300442)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
WA 98101
SUBJECT: 66--ENERGY DISPERSIVE X-RAY FLUORESENCE SPECTROMETER
SOL 99PLR003
DUE 031599
POC Kathleen Mejia, 206/553-2579, Joanne Shea, 206/553-0310,
Derrick Booth, 206/553-6218
DESC: This is a combined synopis/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 solictation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. EPA Region 10 is requesting bids for a new
Energy Dispersive X-Ray Fluoresence Spectrometer suitable for
the analysis of air pollution trace metals collected on the
appropriate filter, consistent with National P.M.2.5. Speciation
Program (http://www.epa.gov/ttnamtil/pmspec.html). Offerors
are requested to provide a quote for a quantity of 1 instrument
with options to purchase up to 2 more. A firm, fixed-price
contract is anticipated. Specifications follow: All components
of the Energy Dispersive X-ray Fluorescence Spectrometer (XRF)
system must be comprised of all new components and must be
suitable for identification of trace metal elements of air
pollution collected on filters. (1) The XRF system must be
completely enclosed in a cabinet for protection from direct
and scattered X-ray beams. The enclosure must have a safety
interlock switch that turns off the X-rays and must meet State
of Washington and Federal x-ray radiation safety requirements.
A key lock and/or password must be present to control use of
the x-ray generator. (2) The system must be able to operate
on 110/208 VAC. (3) The generator must have stable output of
a minimum 60kV in adjustable increments. The ideal system will
have a stable output of 70 kV in adjustable increments. Special
consideration will be given to those vendors that are able
to provide a 70kV generator. Stability must be within +/- 0.005%
with +/- 10% line fluctuation. The instrument must include
all necessary cables and connectors, real-time display of generator
status, a closed-loop water cooling system, an air cooled heat
exchanger, and system safety interlocks for coolant failure.
(4) If the total system power requirement exceeds 7.0 kW then
compatible UPS system must be provided as part of the system.
(5) The ideal system will have an x ray tube with an ion pump
on it. Special consideration will be given to those vendors
that are able to meet this specification. (6) The x-ray tube
anode should be made of Tungsten if generator can operate up
to 70 kV. If the maximum voltage of the generator is 60 kV,
then the anode should be Rhodium. (7) The detector shall be
made of lithium drifted silicon with a resolution of 150 eV
or better at iron K-alpha. The detector window should be made
of Beryllium no thicker than 5 microns for increased sensitivity
for elements 9-14(flourine, sodium, magnesium,aluminum, and
silicon). (8) The instrument must have at least 7 secondary
targets (Ti, Si, Fe, Ge, Mo, Sn, Gd). (9) The system must allow
the automatic exchange of the secondary targets and the sample
able to rotate in both directions. (10) An ion pump must be
installed on the detector to maintain the vacuum in the detector.
(11) The liquid nitrogen dewar for cooling the detector must
last up to 3 weeks without refill. (12) The sample chamber
must operate under a He flush with operation under vacuum as
an option. (13) The chamber must be able to accommodate a holding
mechanism for a minimum of 36 samples. Special consideration
shall be given to those vendors able to provide chamber with
a holder for 72 or more samples. The holding mechanism should
be able to accommodate filters of 47mm. (14) The sample changer
must be computer controlled and be able to automatically change
the samples. (15) Detection limits (1-sigma, ng/cm2, 100 seconds
live time) comparable to those shown below for thin (500 g/cm2)
Teflon filters must be demonstrated. Na 5.2 V 0.4 Se 0.5
Sn 7.4 Mg 3.2 Cr 0.4 Br 0.8 Sb 6.7 Al 16.9 Mn 0.5 Rb 0.6
Te 7.8 Si 10.6 Fe 0.5 Sr 1.1 I 9.0 P 2.8 Co 0.3 Y 1.4 Cs
11.7 S 3.0 Ni 0.5 Zr 1.3 Ba 14.9 Cl 1.6 Cu 0.6 Mo 1.7 La
39.8 K 0.8 Zn 0.9 Rh 4.8 W 2.3 Ca 0.7 Ga 1.1 Pd 4.3 Au 1.4
Sc 0.5 Ge 1.0 Ag 4.6 Hg 1.5 Ti 0.6 As 1.0 Cd 5.1 Pb 1.6
(16) The necessary software (for automated data acquisition
of XRF measurements, instrument control, system diagnostics,
data management, graphics display and file output spectra manipulation,
background subtraction, addition and subtraction of mixed-phase
constituents, peak-height and peak area indexing, profile fitting,
and printer output) must be included in the sale price. Data
files must be easily converted to an ASCII format. Software
should allow for the interception of the spectra for processing
with our own software. All necessary software to operate system
must be included in purchase price. Other requirements: (1)
The manufacturer must provide with the bid a complete list
of users of an equivalent system in the application of air
pollution trace metal identification. An EPA scientist must
be able to make contact with the users to obtain information
about system performance. (2) A satisfactory demonstration
of an equivalent system within the United States must be completed
before acceptance of bid. EPA will provide the samples for
demonstration. (3) Delivery of the XRF with the above specifications
is requested FOB destination 90 days after receipt of order
to EPA Manchester Lab, 7411 Beach Drive East, Port Orchard,
WA 98366. (4) Vendor is responsible for the assembly and installation
of hardware and software on-site at the EPA Manchester Lab.
(5) The XRF system must demonstrate the ability to analyze
a known quantity of contaminants on filter media to EPA's satisfaction
after setup at the EPA Manchester laboratory. EPA will provide
the filters for analysis. Vendor must also demonstrate how
to run the tests that were performed to ensure a working system
that meets specifications. (6) At least one day of operations
training by a service/installation engineer at the time of
installation. At least three additional days of on-site operational
instruction of the delivered instrument by an applications
scientist or engineer to an EPA scientist. (7) All parts and
components must be warrantied for at least one year. (8) Service
from a trained XRF engineer must be guaranteed on-site within
48 hours of a trouble call during warranty period. Telephone
response time of trained XRF technical specialist must be guaranteed
within two hours of a trouble call. (9) Software upgrades including
new releases and new versions within a period of two years
of purchase are included in purchase price and shall be furnished
automatically within 2 years from installation at no charge.
(10) The instrument must also be approved and labeled by a
third party nationally recognized electrical testing laboratory,
such as UL, ETL, CSA or MET.1 The following FAR provisions
and clauses apply to this solicitation 52.212-1, 52.212-2,
52.212-3, 52.212-4, 52.212-5 (The following FAR clauses apply
to 52.212-5: 52.203-6, 52.219-8, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.247-64. Offers will be evaluated based
on technical capability to meet the requirement, price, and
past performance. Technical capability and past performance,
when combined, are approximately equal to price. Offerors are
requested to provide at least three references, with complete
point of contact information, for past performance evaluation
purposes. Offerors should briefly address each element of the
specifications and state whether their product meets or exceeds
the specification described. Offerors must included a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items, with their offer. Offers
are due by 16:00 PST, March 15, 1999 to the Contracting Officer,
Kathleen Mejia, at Environmental Protection Agency Region 10,
1200 Sixth Avenue, OMP-148, Seattle, WA 98101. Faxed offers
to 206/553-6647, Attn: K. Mejia, are acceptable. Direct procurement-related
questions to K. Mejia, 206/553-2579 and technical questions
to Derrick Booth, 206/553-6218.
EMAILADD: mejia.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-050 SN300444)
[Commerce Business Daily: Posted in CBDNet on February 20, 1999]
[Printed Issue Date: February 24, 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 sp044099qw055
DUE 032999
POC stephanie rollins/az657/8042794458, fax 8042796303
DESC: pr number ypg99042000788, nsn 6635013787716, nomenclature:
probe, eddy current, qty 8, MANUFACTURER: VEDA INC., CAGE 9B445,
P/N 112667, SOUTHWEST RESEARCH INSTITUTE, CAGE 26401, P/N 6884-211.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule 180 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. INTENDED SOURCE (S): VEDA INC., CAGE 9B445,
P/N 112667, SOUTHWEST RESEARCH INSTITUTE, CAGE 26401, P/N 6884-211.
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/AZ657/804279-4458, FAX 804279-6303, CONTRACTING OFFICER/KATHY
HAMMER-HEATH/804279-6632.
CITE: (W-051 SN300482)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, FAULT LOC
SOL SP0920-99-Q-A221
DUE 031899
POC Contact: namedonna fernandez PHONE-614-692-7674 FAX numbe
R-614-692-6910
DESC: PR-NO: FPE99039000634 NSN 6625-01-299-6090, indicator,
fault LOC, CAGE 33875 Part No 88-06160-001 7 -EA Del to Mechanicsburg
PA 17055 Del by 26 Dec 99. Other than full and open competition:
part numbered item. Products offered clause applies. PR quantity:
7 destinations SAE delivery schedule: 90 days set-aside type:
unrestrictred (sole source/single source) (No preference) all
responsible sources may submit offer which DESC shall consider.
CITE: (I-052 SN300488)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-99-Q-L954
DUE 041299
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014
attn: AY706.
DESC: PR-NO: YPG99027001298 NSN 6620-01-135-0992, transmitter,
pressure, stewartwarner Instrument Corp., CAGE 57733, P/N 411-M,
datcon Instrument Co., CAGE 16476, P/N 02507-00 106 -EA Del
to Tracy CA 95376 Del by 30 days. 118 -EA Del to Mechanicsburg
PA 17055 Del by 30 days. Unrestricted. Indefinite delivery
purchase order. All offers must be submitted on A hard copy
form SF18, request for quotation. Option to extend term of
contract 60 months. 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 combin ation of price, past performance and
other evaluation factors as described in the solicitation.
Critical application item. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-052 SN300499)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-99-Q-L953
DUE 041299
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request (804)279-60 14,
attn: AY706.
DESC: PR-NO: YPG99027001299 NSN 6620-01-329-3563, Gage, pressure,
dial kovatch Corp. CAGE 59556, P/N 016454V. 23 -EA Del to Tracy
CA 95376 Del by 95 days. 17 -EA Del to Mechanicsburg PA 17055
Del by 95 days. Unrestricted. Indefinte delivery purchase order.
All offers must be submitted on A hard copy form SF18, request
for quotation. Option to extend term of contract 60 months.
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 combin ation of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-052 SN300500)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--MAGNET ASSY, OUTER
SOL SP0440-99-Q-L955
DUE 041299
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG99029000972 NSN 6620-00-463-7487, magnet assy,
Outer, Ametek Inc., Dwg. #9850118, Rev E, DTD 29 Oct 65, CAGE
97424, P/N 9850118G002. Critical application item. 9 -EA Del
to Texarkana TX 75507 Del by 120 days. 11 -EA Del to Tracy
CA 95376 Del by 120 days. Unrestricted. Option to extend term
of contract 60 months. 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 combin ation of price, past performance and
other evaluation factors as described in the solicitation.
Indefinte delivery purchase order. All offers must be submitted
on A hard copy form SF18, request for quotation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-052 SN300502)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TIMER, INTERVAL
SOL SP0440-99-Q-L952
DUE 041299
POC Contact: for copies of RFQ solicitations, contact: roni J.
Pitt/AY702/ 804-279-6048. FAX your request to (804)279 -6014,
attn: AY702.
DESC: PR-NO: YPG99021001080 NSN 6645-01-135-7918, timer, interval,
Christie Electric Corp., CAGE 02294, P/N 121877-001 CICA: see
AID, No addl data. 5 -EA Del to Mechanicsburg PA 17055 Del
by 65 days. 12 - EA Del to Tracy CA 95376 Del by 65 days. Unrestricted.
Option to extend term of contract 60 months. Indefinite delivery
purchase order. All offers must be submitted on A hard copy
form SF18, request for quotation. 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 combin ation of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-052 SN300507)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--GAGE PRESSURE DIAL
SOL SP0440-99-R-1260
DUE 041999
POC Bob Willis/804-279-3692
DESC: PR NUMBER: 98357000559, NSN: 6685-01-295-4394, Nomenclature:
Gage Pressure Dial, Special Dial 1000-TO-1500 Supressed Dial,
QTY: (55)ea. FIRST ARTICLE TEST IS REQUIRED. DRAWING APPROVAL
IS REQUIRED. QPL - FAR 52.209-1 OR 52-209-2 (NOTE 23). OPTION
TO INCREASE QTY IS 100%. DELIVERY SCHEDULE: 180 ARO. THIS PROCUREMENT
IS UNRESTRICTED. ABVM APPLIES. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
MORE THAN ONE SOURCE. TRADE AGREEMENTS ACT APPLIES TO THIS
PROCUREMENT (NOTE 12). FOR MORE INFORMATION CONTACT: BOB WILLIS,
DSCR-JGPA, (804) 279-3692, FAX (804) 279-603. CONTRACTING OFFICER:
STEVE ALLGEIER, (804) 279-4105.
CITE: (W-053 SN300655)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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-K598
DUE 033199
POC Kathy Tormodsen/AX605/804-279-1599 or FAX 804-279-6303
DESC: FPG98342000917, NSN: 6695-01-051-2792, Nomenclature: Light,
Instrument, Qty 30, Part Number: Lockheed Martin Corp. Tactical
Aircraft Div., Cage 81755, P/N C8859-5. Grimes Aerospace Co.,
Cage 72914, P/N 15-0408-3. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Note 26 applies. Delivery
schedule: 178 DARO, Duration of Contract Period: 5 Years, Unrestricted:
Yes. Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Intended Source(s): Lockheed Martin Corp Tactical Aircraft
Div., Cage 81755, Grimes Aerospace Co., Cage 72914. Solicitation
Between $25,000 - $100,000, Solicitation will be made: In writing.
Anticipated Award Date Is: 04/15/99. For More Information Contact:
Kathy Tormodsen/AX605/804-279-1599. FAX: 804-279-6303. Contracting
Officer: Stephen Allgeier/804-279-4105,
CITE: (W-053 SN300722)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--SPECTROMETER
SOL N00164-99-Q-0075
DUE 031299
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy is purchasing a Mass Spectrometer System from
Varian, 505 Julie Road, Sugar Land, TX 77478, from its GSA
Schedule Contract GS-00F-4773A. Open Market items needed to
supplement the system are as follows: Aerotrap Desorber Model
6000, hand held controller for the Aerotrap 6000; Aerotrap
6000 installation kit; 3800 gc to sample intro; Model 1079
capillary injection for MS, P&T, EFC; Model 1079 capillary
injection for MS with EFC; Chromatoprobe kit; TCD capillary
make-up gas 3800; carrier gas fillter/oxygen trap; column oven
cryogenics 3800,LCO2 (to 65C); Multi-regent CI module for 3800
GC/MS; Dell Computer for Saturn; Log No. FXS cust. Specd. GC
factory modif; GC passthrough; installation of each standalone;
service contract GC/MS system; service contract Genesis headspace
autosampler; service contract Aerotrap 6000 Thermal Desorber;
Course in basic techniques of GC/MS; Saturn GCMS Passthrough
CDS Analytical 1500 valve pyroprobe interface; NIST98, NIST
& Saturn format; Ion Gauge Saturn 2000, factory installed;
Silchrom Electrodes Saturn 2000, factory installed. This requirement
is being solicited on a sole-source basis from Varian, as these
OM items must be installed in the Spectrometer at the manufacturer's
plant. It is anticipated that a fixed price purchase order
will be awarded using Simplified Acquisition Procedures (SAP).
A written RFQ will not be issued. All responsible sources may
submit a quote which shall be considered by the Agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-053 SN300756)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--RECEIVER, SLAVE, LIQUID
SOL SP0440-99-R-1195
DUE 040599
POC Bob Willis, AX506, (804) 279-3692
DESC: PR Number: YPG99019001624, NSN: 6680-01-098-2481, Nomenclature:
Receiver, Slave, Liquid, QTY: (70)ea. Manufacturer and Intended
Source: IMO Industries, Inc. GEMS Sensors Div., CAGE: (04034),
P/N: (RE-31330). QPL - FAR 52.209-1 or 52.209-2 (NOTE 23).
PART NUMBER. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. OPTION TO EXT TERM OF CONTRACT: 48 MONTHS.
DELIVERY SCHEDULE: 180 DAYS ARO. DURATION OF CONTRACT PERIOD:
365 DAYS. THIS PROCUREMENT IS UNRESTRICTED. ABVM APPLIES. ONLY
ONE SOURCE (NOTE 22). (DO NOT USE Note 22 when the value of
the acquisition is equal to or less than the simplified acquisition
threshold (SAT) or when acquiring commercial items. REF: FAR
5.207(e)(3)).
CITE: (W-053 SN300770)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-R-0747
DUE 040599
POC Bob Willis/AX506, (804) 279-3692
DESC: PR Number: YPG98296000821, NSN: 6695-00-520-4133, Solicitation
No: SP0440-99-R-0747. Nomenclature: Transducer, Motional Pickup,
QTY: (17) ea. Manufacturer and Intended Source: SENSORTRONICS,
INC., CEC VIBRATION PRODUCTS, DIV. CAGE: (09384), P/N: (4-106-0001).
QPL - FAR 52.209-1 or 52.209-2 (NOTE 23). PART NUMBER. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. OPTION
TO EXT TERM OF CONTRACT: 48 MONTHS. DELIVERY SCHEDULE: 90 DAYS
ARO. DURATION OF CONTRACT PERIOD: 365 DAYS. THIS PROCUREMENT
IS UNRESTRICTED. ABVM APPLIES. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
OTHER THAN FULL AND OPEN COMPETITION (10 U.S.C. 2304(c)(1)
(SOLE SOURCE) FAR 6.302-1. ONLY ONE SOURCE (NOTE 22). (DO NOT
USE Note 22 when the value of the acquisition is equal to or
less than the simplified acquisition threshold (SAT) or when
acquiring commercial items. REF: FAR 5.207(e)(3)) TRADE AGREEMENTS
ACT (NOTE 12). SOLICITATION WILL BE MADE IN WRITING. FOR MORE
INFORMATION CONTACT: BOB WILLIS, DSCR-JGPA, (804) 279-3692,
FAX (804) 279-6303. CONTRACTING OFFICER: STEVE ALLGEIER, (804)
279-4105.
CITE: (W-053 SN300796)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABHORATORY EQUIPMENT
SOL SP0440-99-Q-K598
DUE 033199
POC Kathy Tormodsen/AX605/804-279-1599 or FAX 804-279-6303
DESC: Modification to Submission No. 300722 FPG98342000917,
NSN: 6695-01-051-2792, Nomenclature: Light, Instrument, QTY
30, Part Number: Lockheed Martin Corp., Tactical Aircraft Div.,
Cage 81755, P/N C8859-5. Grimes Aerospace Co., Cage 72914,
P/N 15-0408-3. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Note 26 applies. Delivery Schedule: 178
DARO, Duration of Contract Period: 5 Years, Unrestricted: Yes.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Intended Source(s): Lockheed Martin Corp. Tactical Aircraft
Div., Cage 81755, Grimes Aerospace Co., Cage 72914. Additional
Remarks: This is a request for an IDPO effective for 5 years
or until the aggregate of orders total $100,000. Estimated
annual quantity for year is 117 ea. Guaranteed quantity for
year 1 is 30 each. Estimated annual quantity for years 2 -
5 is 68 each. Solicitation between $25,000 - $100,000. Solicitation
will be made: In writing. Anticipated Award Date Is: 04/15/99.
For More Information Contact: Kathy Tormodsen/AX605/804-279-1599.
FAX: 804-279-6303. Contracting Officer: Stephen Allgeier/804-279-4105.
CITE: (W-053 SN300821)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--24" DIAMETER GOLD TARGET
SOL 663-22057-0000-914
DUE 032999
POC Jeanne V. Moschetti, Contract Specialist, Phone (301)286-3227,
Fax (301)286-1773, Email Jeanne.V.Moschetti.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
24" diameter gold target. The vendor will reclaim and replace
gold on an existing hollow copper cylinder, nom. 24"id. X 7"
high. gold at purity 99.99%, 0.025"+/-.002" thick bonded to
ID surface of copper substrate, covering entire I.D. area.
Application of the gold to the copper shell shall conform to
instructions on gsfc drawing no. gd 1490496 rev. d. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item using FAR Part 12. See note 26. This procurement is a
total small business set-aside. See Note 1. The DPAS Rating
for this procurment is DO c9. The anticipated release date
of RFQ 6663-22057 is on or about 3/8/99 with an anticipated
quote due date of on or about 03/29/99. 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 through the postal mail and by writter requests
only. The WWW address,or URL of the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#663-22057-0000-914
LINKDESC:
EMAILADD: Jeanne.V.Moschetti.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-053 SN300822)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--A MICROANALYSIS SYSTEM
SOL N68335-99-R-0128
POC Carol A. Montgomery, (732) 323-7431
DESC: A Microanalysis System for SEM (Scanning Electronic Microscope),
1 each, to be integrated into the existing MS Windows 95 based
analysis system network to enhance capabilities. Detailed salient
characteristics are listed in the solicitation. This is a request
for a commercial item. This procurement will be conducted in
accordance with FAR 12 and 13, as authorized by FAR 13.6-Test
Program for Certain Commercial Items. The full system including
hardware and software must be an existing off-the-shelf design.
Prototypes and new designs will not be considered. The system
must be demonstrated to meet the Government's minimum requirements
and each proposed system must be technically reviewed by the
Government for the system's suitability for its intended use.
The Government's minimum requirements are, but not limited
to: a spark-source optical emission analyzer and xray source
wavelength-dispersive sequential xray fluorescence spectrometric
analysis system. The system shall be capable of performing
qualitative and quantitative analysis of metallic and non-metallic
materials to determine chemical composition by element and
weight percent, foreign material contamination, and defects
in manufacture. The optical emission analyzer shall consist
of a microprocessor-controlled, capacitor discharge spark-source
emitter, a single, purged, echelle grating spectrometer possessing,
and a Charge Injection Device (CID) detector employing Random
Access Integration (RAI) and Non Destructive Readout(NDRO).
The wavelength-dispersive sequential xray fluorescence analyzer
shall consist of a 3.6 kilowatt, minimum, solid state, microprocessor-controlled
xray excitation source, an end mounted beryllium-window xray
tube with a maximum coupling distance of 20 mm between sample
surface and anode of xray tube, a single, gearless, independently
coupled, upward facing goniometer with collimator, crystal,
and detector sets to perform quantitative detection of the
elements beryllium through uranium with high to very high precision,
ability to analyze solids, liquids, metal particles and drillings,
loose powders, and pressed powders and perform standardless
analysis utilizing Uniquant 4 software. Each analyzer shall
be controlled through a MS Windows-95 or -98 based PC. Controller
PCs and all connectors and connecting cables shall be supplied
with the system. Additional software and system requirements
appear in the solicitation. Please fax requests for the solicitation
to P. Toth @ (732) 323-2359/7440. This solicitation is unrestricted.
Sic Code is 3826, 500 employees.
CITE: (W-053 SN300938)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 69--DRIVER TESTING & TRAINING DEVICE
SOL SP045099Q8473
DUE 032399
POC Glenda Dawson, 804-279-3607
DESC: NSN 6930-00-526-3639, YPG99015000982, Driver Testing and
Training Device, Portable. Drawing number MIL SPEC MIL-D-10795
Rev F, DTD April 23, 1987. Qty of 27 each shipped to Stockton,
CA. Origin Inspection required. Delivery requested FOB Destination,
300 days ARO. Award may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. An unrestricted technical data package
is available at DSCR for this NSN. To obtain a copy, submit
request to DSCR-VABA via mail, fax, or phone. Solicitations
will be issued 3/9/99, with a closing date of 3/23/99. Total
all small business set-aside responsible sources may submit
an offer.
CITE: (W-053 SN300950)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--ELECTRONIC LIBRARY - IEEE
SOL 52-PAPT-901010
DUE 022699
POC Dora Sanders, Contract Specialist, Phone (703) 305-8465,
Fax (703) 305-8294, Email dora.sanders@uspto.gov - Dora Sanders,
Contract Specialist, Phone (703) 305-8465, Fax (703) 305-8294,
Email dora.sanders@uspto.gov
DESC: Solicitation due date is hereby extended. All offers shall
include the Solicitation No. 52-PAPT-901010 on the outside
of the package to be delivered to the Patent and Trademark
Office, Office of Procurement, 2011 Crystal Park 1, Suite 810,
Arlington, VA 22202, Attention: Dora Sanders, no later than
2:00 PM(EST) on February 26, 1999. This synopsis/solicitation
for commercial items is hereby amended as follows: "Delete
the requirement for the four(4)twelve-month option periods.
The IEEE Electronic Library products/services is being procured
for a base year (12-month) period." The point of contact for
information regarding this solicitation is Dora Sanders at
(703) 305-8465. See Note 22.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=52-PAPT-901010&LocID=251
LINKDESC:
notice
EMAILADD: dora.sanders@uspto.gov
EMAILDESC:
CITE: (D-050 SN300410)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--ELECTRONIC LIBRARY - IEEE
SOL 52-PAPT-901010
DUE 022699
POC Dora Sanders, Contract Specialist, Phone (703) 305-8465,
Fax (703) 305-8294, Email dora.sanders@uspto.gov - Dora Sanders,
Contract Specialist, Phone (703) 305-8465, Fax (703) 305-8294,
Email dora.sanders@uspto.gov
DESC: Solicitation due date is hereby extended. All offers shall
include the Solicitation No. 52-PAPT-901010 on the outside
of the package to be delivered to the Patent and Trademark
Office, Office of Procurement, 2011 Crystal Drive, Crystal
Park 1, Suite 810, Arlington, VA 22202, Attention: Dora Sanders,
no later than 2:00 PM(EST) on February 26, 1999. This synopsis/solicitation
for commercial items is hereby amended as follows: "Delete
the requirement for the four(4)twelve-month option periods,
CLINS 0002 through 0005. The IEEE Electronic Library products/services
is being procured for a base year(12-month) period, CLIN 0001."
The point of contact for information regarding this solicitation
is Dora Sanders at (703) 305-8465. See Note 22. See Note 22.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=52-PAPT-901010&LocID=251
LINKDESC:
notice
EMAILADD: dora.sanders@uspto.gov
EMAILDESC:
CITE: (D-050 SN300419)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--ANNUAL SOFTWARE MAINTENANCE SUPPORT FOR CONTROLSHELL/STEHTOSCOPE/NETWORK
DATA DELIVERY SERVICE
DUE 022399
POC Jacklyn L. Norman, Contract Specialist, Phone (407)867-7056,
Fax (407)867-1029, Email jacklyn.norman-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
annual maintenance for ControlShell, Stethoscope, and Network
Data Delivery Service (NDDS) software. Maintenance is to include
technical support, software updates, and manual updates. NASA/KSC
intends to purchase the items from Real-Time Innovations, Inc.,
155A Moffett Park Dr., Suite 111, Sunnyvale, CA 94089. Real-Time
Innovations, Inc., is the only known source that can meet the
minimum requirements of the Government for this procurement.
This procurement is being conducted under the NASA Simplified
Acquisition Procedures (SAP). The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
until close of business on February 23, 1999, to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after February 23,
1999, or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice, is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. Facsimile responses to the identified point of contact
are acceptable. All qualified responsible business sources
may submit an offer which shall be considered by the agency.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
An Ombudsman has been appointed. See Internet Note "B."
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#MR990820
LINKDESC:
EMAILADD: jacklyn.norman-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-050 SN300435)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: 70--PURCHASE OF DATA GENERAL SOFTWARE LICENSES, MCTSSA,
MCB CAMP PENDLETON, CA ON A SOLE SOURCE BASIS!!
SOL M68909-99-Q-1085
DUE 031599
POC Contact Contract Specialist, Susan Currey or Contracting
Officer, Esther Christianson, 760/725-2147!!
DESC: The Government intends to issue on a sole-source basis
under the Simplified Acquisition Procedures a purchase order
with Data General, Westborro, MA for Data General Year 2000
certified Advanced Operating System/Virtual System (AOS/VS)
and Data General Year 2000 certified Advanced Operating System/Virtual
System/Sort Merge software applications that are required to
correct the existing Year 2000 problems in fielded AN/MSC-63A
Tactical Message Switching Systems. To the Government's knowledge,
Data General is the only source that can provide the required
software correction, as the correction is proprietary data
of Data General. This is not a request for quotations or an
announcement of a forthcoming solicitation. Requests for copies
of a request for quotation (RFQ) for information only will
be honored. Any responsible firm that believes that it has
the capability to provide the required certified software corrections
may contact the referenced contract specialist or contracting
officer or submit a quotation. All responses will be fully
considered. If no affirmative written responses are received
by 15 March 1999 to the effect that a comparable source exists,
an order will be placed with Data General for the requirements
stated herein.*****
CITE: (W-050 SN300455)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 70--LAPTOP COMPUTER
SOL F6232199QS081
DUE 030299
POC Izuru Tomimura, Purchasing and Contract Assistant, 011-81-611-734-5845
DESC: This is a modification of presolicitation notice which
was posted in CBDNet on 8 February, 1999. The purpose of this
modification is follows: (1) To change the closing date from
23 Feburary, 1999 to 3 March, 1999. (2) To change the item
description of line item 0001. Change requesting operation
system to be installed from Windows NT to Windows 98. (3)
To change the item description of line item 0002 from Windows
NT operating system to Windows NT Workstation Software. (4)
To add Secondary Hard Drive to the original item description
of line item 0003. All other terms and conditions remain unchanged.
This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a Request for
Quotation (RFQ). The RFQ number is F6232199QS081. This solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-10. This acquisition is unrestricted
and has no set-aside provisions. This SIC code is 3571. The
18th Contracting Squadron intends to procure Laptop Computer.
A more detailed description of the items can be found on the
solicitation posted on our Business Opportunities Page. A link
to this page is included below. FOB Point is DEST (APO, AP
(Kadena AB, Okinawa, Japan)). If shipping charge is separate
from line item cost - so state. The provisions of FAR 52.212-1,
Instructions to Offerors - Commercial Items apply to this acquisition
with no addenda. FAR 52.212-2, Evaluation -Commercial Items
apply to this solicitation. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and past performance are considered.
For the purpose of this clause the Blank (S) are completed
as follows, (a)(1) price and (2) past performance and (3) technical
capability of item offered to meet Government requirements.
Offerors are advised to include a completed copy of the provisions
at FAR 52.212-3, Offerer Representations and Certifications
- Commercial Items, with their offer. FAR 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition
with no addenda. FAR 52.212-5, Contract Terms and Conditions
Required To Implement Status of Executive Orders - Commercial
Items applies to this acquisition. A standard commercial warranty
is required. Quotations are due 23 Feb 1999, 1500 hrs JST.
Quotes are due via email or fax. Fax number is 011-81-6117-34-4795/4796.
Email submissions shall be sent with a return receipt to ensure
delivery. Additionally, all offerors shall ensure that a confirmatory
email is received. If an offeror does not receive a confirmatory
message, he shall not consider the email received.
LINKURL: http://www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: izuru.tomimura@kadena.af.mil
EMAILDESC:
CITE: (W-052 SN300533)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 70--PROTOTYPE OPERATIONS, MAINTENANCE SUPPORT AND SYSTEM
DEVELOPMENT
SOL N/A
POC Kimberly A. Kleeb 703-648-7370
DESC: Market Search. The U. S. Geological Survey (USGS) anticipates
entering into non-competitive negotiations with Raytheon Corporation
of Washington, DC to procure operation and maintenance services
in support of its Hazard Support System (HSS) located at the
USGS Advanced Systems Center (ASC) in Reston, Virginia. The
HSS is currently being developed with Contractor support from
Raytheon as an Initial Proof of Concept (IPOC) system to provide
national wildfire detection and global volcano/ash cloud detection
and monitoring. Completion of the IPOC system is expected in
September of 1999, whereby the HSS will begin prototype operations.
There may also be a requirement for further HSS development
to improve system operations over the anticipated 2-year contract
life. Contractor support will include at a minimum: development
staff to move the HSS IPOC system to objective level performance;
operations personnel to run HSS prototype operations, assist
in HSS validation tests; full time resident on-site system
administrator; full service and preventative maintenance for
all HSS related hardware; and full service to all COTS and
GOTS software. Firms who believe they can provide the required
operations and maintenance services are invited to submit an
affirmative response within 45 days of the publication date
of this notice in accordance with note number 22. All such
responses will be evaluated in order to determine whether that
firm has full knowledge and capabilities to meet the USGS's
requirement for successful implementation of the HSS system
given that the system will be in a prototype phase. An affirmative
response shall include literature, brochures, and other such
information corresponding to the required items which demonstrates
the capabilities of the offeror's equipment. This notice is
for informational purposes only. Request for Proposal (RFP)
is not available. This notice may represent the Government's
only official notice of this procurement. See note 22.
CITE: (W-053 SN300807)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--INTERFACE UNIT,AUTO
SOL N0038399RP246
DUE 040199
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Brian Byrnes, 0222, (215)697-6534
DESC: NSN 7R-7025-01-391-8858-GF, Ref Nr 750100-301, Qty 4 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the 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 there are no drawings
available. See note 26., See Note 22 (ACAVI0222044-238)
CITE: (I-053 SN300825)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 70--ADP SUPPORT EQUIPMENT
SOL 414/0080Z/99
DUE 030899
POC Earnestine D. Cooper
DESC: The Defense Intelligence Agency intends to make award on
a sole source basis for ADP Support Equipment to CNT, 8850
Stanford Blvd., Suite 2400, Columbia, Maryland 21045. In the
statement of work, the intent of this contract is to provide
for hardware/software maintenance support for CNT UltraDirector
products. The contract shall provide on-line 24x7 hardware/software
maintenance support as required, to accomplish the following:
1. The contractor shall, without additional charge, use its
best efforts to respond to the Governments technical inquiries
quickly and keep hardware/software in good operating condition
throughout the period of the contract. 2. The contractor shall
bear all costs related thereto including, but not limited to,
labor, travel and documentation. Maintenance can normally be
accomplished by sending a tape(s) with the correction(s), update(s),
or enhancement(s) which have been made, along with accompanying
instructions for their implementaton; however, if implementation
of changes requires contractor personnel be in attendance at
the installation, the contractor shall comply. 3. Maintenance
service shall include detection and correction of any hardware/software
error and updating of all changes relative to the vendor's
hardware/software products. Should it become necessary to replace
a defective hardware/software there will be no charge for said
replacement. 4. The contractor shall correct errors or replace
purchased hardware/software within one (1) working days after
notification that a hardware/software correction is required,
during the maintenance period. This must be accomplished through
the use of Federal Express, or an equivalent service, and at
the contractors expense. 5. The contractor shall provide for
updates to the hardware/software and new releases as require.
6. The contractor must provide a customer assistance (hotline)
service on a 24 hour per day, 7 day per week basis. The period
of performance is 01 October 1998 through 30 September 1999.
The government point of contact is Earnestine D. Cooper, Contract
Specialist, (202)231-8460, fax number (202) 231-2831. Packages
must be received no later than 2p.m., 08 March 1999, at the
Defense Intelligence Agency, Building 6000, Bolling Air Force
Base, Washington, DC 20340-3342.
CITE: (W-053 SN300842)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 75--ALPHA SYSTEM LABELS
SOL 134P9910238
DUE 022499
POC Raymond Witmer, Contracting Officer, Phone (703) 308-5064,
Fax (703) 305-8294, Email raymond.witmer@uspto.gov
DESC: LABEL (672 each) - IDENT-A-SHIELD POLYESTER LABEL MADE
OF POLYESTER, POLYESTER THERMAL TRANSFER LABEL, PERMANENT ACRYLIC
ADHESIVE, 2 MIL THICK, 2.00" (W) X 1.00" (H) RESISTENT TO OIL,
ALCOHOL, BLOOD, AND/OR WATER, PERFORMS IN TEMPERATURES FROM
-40F TO 300F, UL APPROVED 5300 LABELS PER ROLL; SDR RIBBON
(336 each) 2.00" (W) X 1182' LONG SUPER DURABLE RIBBON (SDR)
SCRATCH AND SMEAR RESISTENT RESISTENT TO ALCOHOL AND PETRO
CHEMICALS RESIN BASED RIBBON; THERMAL KLEAN KLOTH (15 Box)
PRESATURATED THERMAL TRANSFER CLEANING CLOTH. SATURATED WITH
ISOPROPHOL ALCOHOL. CLEANING CLOTHS ARE TO BE USED TO CLEAN
DATAMAX THERMAL PRINTERS. Each box contains 100 each small
cleaning cloths saturated with cleaner and enclosed in an individual
package. TRADEMARKS EXPECTS EXTRA CLEAN LABELS FOR OUR PRODUCTION
AREA. A VENDOR SHOULD HAVE A PROCESS IN PLACE EQUIVALENT TO
AN ION WEB VACUUM AND PASSSED THROUGH A STATIC CHAMBER TO ENSURE
ALL RESIDUE ON LABELS IS REMOVED. IF THE LABELS DO NOT MEET
THIS STANDARD, UNUSED LABELS WILL BE RETURNED FOR A FULL REFUND.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=134P9910238&LocID=251
LINKDESC:
notice
EMAILADD: raymond.witmer@uspto.gov
EMAILDESC:
CITE: (D-053 SN300627)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 75--ALPHA SYSTEM LABELS
SOL 134P9910238
DUE 022499
POC Raymond Witmer, Contracting Officer, Phone (703) 308-5064,
Fax (703) 305-8294, Email raymond.witmer@uspto.gov
DESC: LABEL (672 each) - IDENT-A-SHIELD POLYESTER LABEL MADE
OF POLYESTER, POLYESTER THERMAL TRANSFER LABEL, PERMANENT ACRYLIC
ADHESIVE, 2 MIL THICK, 2.00" (W) X 1.00" (H) RESISTENT TO OIL,
ALCOHOL, BLOOD, AND/OR WATER, PERFORMS IN TEMPERATURES FROM
-40F TO 300F, UL APPROVED 5300 LABELS PER ROLL; SDR RIBBON
(336 each) 2.00" (W) X 1182' LONG SUPER DURABLE RIBBON (SDR)
SCRATCH AND SMEAR RESISTENT RESISTENT TO ALCOHOL AND PETRO
CHEMICALS RESIN BASED RIBBON; THERMAL KLEAN KLOTH (15 Box)
PRESATURATED THERMAL TRANSFER CLEANING CLOTH. SATURATED WITH
ISOPROPHOL ALCOHOL. CLEANING CLOTHS ARE TO BE USED TO CLEAN
DATAMAX THERMAL PRINTERS. Each box contains 100 small cleaning
cloths saturated with cleaner and enclosed in individual packaging.
TRADEMARKS EXPECTS EXTRA CLEAN LABELS FOR OUR PRODUCTION AREA.
A VENDOR SHOULD HAVE A PROCESS IN PLACE EQUIVALENT TO AN ION
WEB VACUUM AND PASSSED THROUGH A STATIC CHAMBER TO ENSURE ALL
RESIDUE ON LABELS IS REMOVED. IF THE LABELS DO NOT MEET THIS
STANDARD, UNUSED LABELS WILL BE RETURNED FOR A FULL REFUND.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=134P9910238&LocID=251
LINKDESC:
notice
EMAILADD: raymond.witmer@uspto.gov
EMAILDESC:
CITE: (D-053 SN300629)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 75--RIBBONS, TONER, FUSER OIL, ETC.
SOL SID-9L-075
DUE 022599
POC LaVerne Railey 202/307-0077 or fax 202/616-7876
DESC: This is a Small Business Set-Aside. Only Small Businesses
need apply.
CITE: (W-053 SN300664)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--VARIOUS OFFICE SUPPLY PRODUCTS
SOL 2FYS-AP-94-0001-N
DUE 032599
POC Iris Morales-Harrison, Contracting Officer, Phone 212 264-1179,
Fax 212 264-1780, Email iris.moralesharrison@gsa.gov - Rosa
Bailey, Contracting Officer, Phone (212) 264-8733, Fax (212)
264-1780, Email rosa.bailey@gsa.gov
DESC: This continuous season solicitation will be issued on 2/23/99.
It includes FSC Classes 7510,7520,7530,7690, and 7430 for Various
Office Supply Products. Products consist of Art & Drafting
Supplies, Binders, Labels & Filing Accessories, Desktop Equipment
& Accessories, Desktop Office Products, Office Services, Organizers/Time
Management Systems, Presentation Products, Tapes & Adhesives,
Writing Instruments, Office Supplies International Delivery,
New Technology Products, Office Supplies Next Day Desktop Delivery,
Office Supplies Next Day Desktop Delivery JWOD/Unicor Products.
Contract Period: Date of Award(DOA) thru 5 years from DOA.
This synopsis is amended to inform all prospective offerors
that there is no closing date for the submission of offers.
Offers may be submitted at any time. GSA will issue solicitations
in electronic format thru our Electronic Posting System (EPS).
These solicitations will be available on the internet at http//eps.arnet.gov.
This site contains information describing the EPS and how to
register to receive automatic notices of acquisitions. GSA
will only provide copies of solicitation if the vendor submits
a written request for a paper copy due to internet incapability.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYS-AP-94-0001-N&LocID=6
LINKDESC:
notice
EMAILADD: iris.moralesharrison@gsa.gov
EMAILDESC:
CITE: (D-053 SN300924)
[Commerce Business Daily: Posted in CBDNet on February 20, 1999]
[Printed Issue Date: February 24, 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--PAINT REMOVER
SOL RFQ-B5-99-MPN-B-9W622-9
DUE 022699
POC Dan Perkins, Contract Specialist, Phone (816) 823-1717, Fax
(816) 926-3678, Email dan.perkins@gsa.gov - Cheryl Sharp, Contract
Specialist, Phone (816) 823-1807, Fax (816) 926-3678, Email
cheryl.sharp@gsa.gov
DESC: The General Services Administration has a Simplified Acquisition
Procurement requirement for 28 Drums of National Stock Number
8010-01-441-5950, Paint Remover. This item is In Accordance
With Elt Atochem North America Inc., Turco Products Division
Product Number T-6813E. This product is called outfor use in
Air Force Technical Order 1-1-8. This is the only product that
may be furnished. This is "NOT" an "or equal" procurement.
If furnishing a quote, please provide the following information:
Price Per Drum, Delivery Time, F.O.B. Terms, Business Size
and Discount Terms. A quote in F.O.B. Destination Terms is
preferred. This material will be going to Jacksonville, FL.
You may FAX in your quote to Dan Perkins at 816-926-3678. For
any questions you may call 816-823-1717.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-B5-99-MPN-B-9W622-9&LocID=7
LINKDESC:
notice
EMAILADD: dan.perkins@gsa.gov
EMAILDESC:
CITE: (D-051 SN300484)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 4404th WG(P) LG/LGC, Southwest Asia Contracting, Unit
70418, Box 18, APO, AE 09882
SUBJECT: 84--DESERT CAMOUFLAGE GORTEX JACKET, DAY/NIGHT
SOL F38604-99Q1069
DUE 030199
POC MSgt Greg Maddox, 011-966-1-478-1100 ext 434-7774
DESC: LINE ITEM 0001DESERT CAMOUFLAGE GORE-TEX RAINSUIT PARKA,
REVERSIBLE DAY/NIGHT COMBINATION. WATERPROOF, WINDPROOF, SEAM-SEALED
WITH GORE-SEAM TAPE, YKK ZIPPER CLOSURE, SNAP-CLOSE DOUBLE
STORM FLAP WITH RANK TAB, ADJUSTABLE CUFFS, TIE-DOWN HOOD STRAP
TO CONCEAL OPPOSITE CAMOUFLAGE, DRAWSTRING COBRA-STYLE HOOD,
DRAWSTRING WAIST, ZIPPER-CLOSURE ACCESS POCKETS. QUANTITY REQUIRED,
50 MEDIUM, 100 LARGE, AND 100 EXTRA LARGE FOR A TOTAL OF 250
JACKETS. PLEASE QUOTE FOB DESTINATION TO APO AE 09882. BOXES
SHIPPED TO THE APO ADDRESS CANNOT EXCEED 70 LBS OR 108 INCHES
TOTAL. THIS MAY REQUIRE PACKAGING IN MULTIPLE BOXES. IF THIS
IS NOT POSSIBLE QUOTE FOB DESTINATION TO DOVER AFB, DE. SUBMIT
YOUR QUOTATION VIA EMAIL TO 363elg.lgc3@psab.aorcentaf.af.mil
OR FAX TO 011-966-1-410-2722. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED 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.
EMAILADD: 363elg.lgc3@psab.aorcentaf.af.mil
EMAILDESC:
CITE: (W-052 SN300517)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 84--SHOES, CONDUCTIVE, SPORT/WORK
SOL DAAA03-99-T-0069
DUE 031299
POC Mary Love, Contract Specialist, 870-540-4027
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
of the Federal Acquisition Regulation, 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. DAAA03-99-T-0069
is issued as a request for quotation. The solicitation document
and in- corporated provisions are those in effect thru Federal
Acquisition Regulation Circular 97-10. This requirement is
for SHOES, sport/work, low cut, ANSI Con- ductive Type 1,
Austempered steel toe, premium leather uppers, high density
linings, cushioned insoles, conductive sport soles with reduced
tread depth to decrease entrapment of residues in sizes as
follows: Line item 0001, men's 8 medium, 2 pair; 0002, men's
8 wide, 2 pair; 0003, men's 8-1/2 medium, 5 pair; 0004, men's
8-1/2 wide, 5 pair; 0005, men's 9 medium, 6 pair; 0006, men's
9 wide, 11 pair; 0007, men's 9-1/2 medium, 2 pair; 0008, men's
9-1/2 wide, 7 pair; 0009, men's size 10 medium, 9 pair; 0010,
men's 10 wide, 9 pair; 0011, men's 10-1/2 medium, 5 pair; 0012
men's 10-1/2 wide, 15 pair; 0013, men's 11 medium, 2 pair;
0014, men's 11 wide, 5 pair; 0015, men's size 12 medium, 4
pair; 0016, men's 12 wide, 8 pair; 0017, men's 13 medium, 5
pair; 0018, men's 13 wide, 5 pair; 0019, women's 5-1/2 medium,
1 pair; and 0020, women's 9 wide, 2 pair. The Provision a FAR
52.212-1, Instruction to Offeror's --Commercial Items applies.
Delivery shall be FOB-Destination is required within 45 days
after receipt of order. Offerors are required to complete and
include a copy of the following provisions with the quotation:
FAR 52.212-3, Offeror Representation a and Certifications--Commercial
Items and 52.204-6, Data Universal Numbering System (DUNS)
Number. 52.212-4, Contract Terms and Conditions Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes of Executive Orders--Commercial Items. 52.225-3
Buy American Act--Supplies; 52.219-6, Notice of Total Small
Business Set-Aside applies to this purchase. Quotes shall
include the quotation number DAAA03-99-T-0069, unit prices,
extended prices, payment terms, delivery time, signature and
title of company representative, company name, address, phone
number, fax number, DUNS number, CAGE code and Federal Tax
I.D. number. Quotes are due not later than 4:00 on 12 Mar
99 and may be faxed to 870-540-3730, mailed to the address
in the above heading; or email to mary_love@pba-emh1.army.mil.
EMAILADD: mary_love@pba-emh1.army.mil
EMAILDESC:
CITE: (W-053 SN300650)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 84--AIRSAVE VESTS
SOL N68936-99-Q-0125
DUE 032299
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure under Other Than Full and Open Competition,
as prescribed by FAR 6.302-1; 146 each Type I Airsave Vests
with Heed Pocket, part number 3561AS302. Negotiations will
be conducted with Michael Benaco, Inc., New Bedford, MA. Requests
for copies of the RFQ shall be in writing and may be faxed
to (805) 989-0561 Attn: Debbie Heitmeyer, NAWCWPNS, Code 230000E,
521 9th St., Point Mugu, CA 93042-5001. Anticipated award date:
on or before 3/31/99. See Note(s): 22.
CITE: (I-053 SN300861)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC
USAF Academy, CO, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 87--PROVIDE AND DELIVER GRASS SEED
SOL F05611-99-T0646
DUE 030399
POC Jeane Steed, Contracting Specialist, Phone (719) 333-3988,
Fax (719) 333-4404, Email steedje.lg@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a modification to the February 17, 1999 pre-solicitation
notice. This modification changes the following information:
The narrative part of the combined synopsis/solicitation is
changed to new Unit of Issue (U/I). The U/I as currently reads
"BG" is changed to read "LB". Also, for all three lines items,
the seeds will need to be delivered in 50 pound bags. This
means for Line Item 0001 and 0002, the contractor will need
to deliver 200 bags. For Line Item 0003, the contractor will
need to deliver 10 bags. The closing date of 3:00 P.M. mountain
daylight time on 03 March 1999 has not changed. All other instructions
from the previous announcement remain the same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T0646&LocID=479
LINKDESC:
notice
EMAILADD: steedje.lg@usafa.af.mil
EMAILDESC:
CITE: (D-053 SN300676)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--LIQUID NITROGEN TYPE II GRADE B NSN: 9135-00-965-2526
SOL F41608-99-R-90436
DUE 041299
POC The Point of Contact is Fred Flores, SFK, Phone: 210-925-7240,
FAX: 210-925-9758, E-MAIL: fred.flores@kelly.af.mil
DESC: For award of a three year indefinite delivery requirements
type contract with two one-year option periods. BEQ: Elemdorf
AFB Alaska is 250 tons/ year; Eielson AFB Alaska is 84 tons/
year. FOB Destination delivered in contractor furnished tank
truck into Government owned storage tanks. Contract start date:
1 July 1999. 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) 9
EMAILADD: fred.flores@kelly.af.mil
EMAILDESC:
CITE: (D-053 SN300725)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--WINDOW, OBSERVATION
SOL SP0490-99-R-1353
DUE 040599
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: RPG99035002318. NSN: 9340-01-138-1522. Window, Observation.
Shape and Dimensiions shall be IAW Army Dwging, CDRL DI-NDTI-80809A
Applies Tech Data Package Availability: An unrestricted technical
data package is available at DSCR for this NSN. To obtain a
copy, submit request to DGSC-VABA via mail, fax, or phone.
Mailing Address: Defense Supply Center Richmond, Attn: DSCR-VABA,
Richmond, VA 23297-5615; Fax Number: (804)279-4946, Phone Number:
(804)279-3356. Critical Application Item. I/A/W Drawing NR
Army Dwg. 12012118F. BASIC DTD 96 MAY 30. AMEND NR DTD TYPE
NUMBER: 12012118. Total quantity 779 EA. Based on market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. QPL-FAR 52.209-1 or 52.209-2
(NOTE 23). Drawings, interim procurement descriptions and deviation
list may be examined or obtained from Defense Supply Center.
Delivery Schedule 60 Days ARO. This solicitation is 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 issue on 05
Mar 99. Closing date 05 Apr 99. This solicitation will be made
in writing.
CITE: (W-053 SN300932)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS
SOL 1005-AA-03-0-99-DJ
DUE 032399
POC Denise Joyner 202-274-5423
DESC: To provide Printing of Summer/Fall and Spring Class Schedules
for the University of D.C.
CITE: (W-053 SN300608)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NIMA, ATTN: PCO/D-5, 4600 Sanagmore Road, Bethesda, MD
SUBJECT: 99--HARDWARE/SOFTWARE/PRINTERS
SOL VARIOUS
DUE 030399
POC Dan Hinchberger, (301)227-1944
DESC: NIMA requests quotes on the following software, hardware
and printers: 1) Young Minds CD-ROM Studio, 6 ea; 2) Lexmark
Optra C Color Printer, 4 ea(include 18 ea black toner, 12 ea
Cyan toner, 12 ea Magenta toner, 12 ea yellow toner, 4 ea 8MB
memory upgrade, 4 ea Ethernet 10BAse-T Network Card); 3) Hewlett
Packard DesignJet 755CM Plotter, 2 ea(include 8 ea Black Ink
Cartridge, 6 ea Cyan, 6 ea Magenta, 6 ea Yellow, and 6 ea 36"
X 150" Coated Bond Paper for DesignJet 755CM); 4) Stereographic
Emitter & Cable Kit for Sun Workstation, 6 ea; 5) Stereographic
Crystal Eyes(2 glasses), 12 ea. In order to be considered for
award, vendor must provide quote on all items.
CITE: (I-053 SN300685)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 99--PROVIDE 6,300 CUBIC YARDS OF CLAY MATERIAL FOR CAP
MATERIAL. LOCATION OF DELIVERY WILL BE THE CHICORA TANK FARM
LOCATED ON CHICORA AVENUE IN NORTH CHARLESTON, SC.
SOL N62678-99-R-0121
DUE 032399
POC John Martin (757) 396-5041 ext 451 FAX (757) 396-7176
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
Proposals are being requested and a written solicitation will
not be issued. This announcement/solicitation is issued as
N62678-99-R-0121 and incorporates provisons and clauses effective
through Federal Acquisition Circular 97-03. This acquisition
is a Small Business Set Aside. The Standard Industrial Classification
(SIC) is 8744. The Small Business Size Standard is 500 employees.
Contract Line Item Number (CLIN) 0001: Description: Clay
Material, Quanity 6,300 Cubic Yards. Statement of Work:
1. The contractor shall provide, haul in and dump in areas
designated by the Government, approximately 6,300 cubic yards
of Clay Material. 2. Clay Material shall meet the following
standards: CLCHMH and applicable standards for soil classification
in accordance with ASTM D2487. Permeability of at least 8.0
E-7 cm/sec. Clay required to pass a modified proctor dry density
test (ASTM -D1557) and hydraulic conductivity test (ASTM D5084).
Prior to delivery of the Clay, the Government will verify the
Clay Material. 3. On or about April 5, 1999 the Government
will test the Clay Material. The Delivery of the Clay Material
will be required in five (5) lots of approximately 1,260 cubic
yards. The first delivery will be required on or about April
12, 1999. When notified by the Government each lot shall be
delivered over a four (4) day period. The Government will work
from 7:00 AM to 7:30 PM seven days a week. Once a delivery
of a Lot is started, deliveries shall continue until the entire
Lot has completed, regardless of the day of week. The completion
of delivery of all Clay Material will be approximately four
(4) months from award of contract. 5. The contractor shall
conform to all federal, state and local laws and regulations
regarding transportation of materials. 6. The contractor shall
have the capability to provide 1,260 cubic yards of Clay Material
in a Four (4) day period. If the Government experiences delays
caused by the contractor failing to provide 1,260 cubic yards
of Clay Material in a four (4) day period, then the contractor
shall pay to the Government, the sum of $800 per day for each
day after the Lot was to be completed. 7. Delays, or demurrage
charges, of less than 1 hour caused by the contractor having
to wait on the Government for unloading or other purposes will
not be compensable. 8. The contractor shall provide copies
of load receipts. Receipts will contain at a minimum the following
information: date, time, truck number and load amounts (cubic
yards). 9. The quantity of Clay Material of 6,300 cubic yards
is based on an engineering estimate. The Charleston Detachment
of SUPSHIP, Portsmouth, in conjunction with controlling reulatory
bodies will determine the actual quantity of Clay material
that needs to be provided. Once the extent of Clay Material
required to actually be provided is determined, the Contracting
Officer shall notify the Contractor. If the actual quantity
of Clay Material delivered is more or less than 6,300 cubic
yards, then the Contracting Officer will make an equitable
adjustment in the total contract price to reflect increased
or decreased quantities actually required to be provided. The
equitable adjustment shall be based on the fixed unit (per
cubic yard) price offered by the contractor in Section B of
the contract. 10. The following types of insurance are required
in accordance with the clause entitled "INSURANCE- WORK ON
A GOVERNMENT INSTALLATION" FAR 52.228-5 and shall be maintained
in the minimum amounts shown: 10.1 Comprehensive General Liability:
$500,000 per person and $1,000,000 per accident for bodily
injury. 10.2 Automobile Insurance: $500,000 per person and
$1,000,000 per accident for bodily injury and $100,000 per
accident for property damage. 10.3 Standard Workman's Compensation
and Employer's Liability Insurance in the minimum amount of
$100,000. The following clauses/provisions from the FAR
are incorporated by reference: 52.212-1 Instructions to Offerors
- Commercial; 52.212-2 Evaluation - Commercial Items, The Government
will award to the responsible offeror whose offer conforming
to the solicitation will be the lowest total price to the Government.
52.212-4 Contract Terms and Conditions-Commercial Items; 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items paragraph (a), (b) (6)
(7) (8) (9) and (c) (1). 52.232-33 Mandatory Information for
Electronic Funds Transfer Payment, AUG 1996. In addition, anyone
responding to this solicitation must provide with their response
a completed copy of the 52.212-3 Offeror Representations and
Certifications --Commercial Items. (Note: FAR test is available
through the World Wide Web at: http://www.arnet.gov/gov/far/).
The closing date for receipt of proposals is March 23, 1999
at 2:00 PM. Mail proposals to: Supervisor of Shipbuilding C&R,
USN, P.O. Box 215, NNSY - Bldg. 15, 2nd Floor, Code 420JM,
Portsmouth, VA 23705-0215. NO FAX PROPOSALS WILL BE ACCEPTED.
CITE: (W-053 SN300962)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USAID/Dakar, Department of State, Washington,DC 20521-2130,
International Address: Residence Mbacke 2, Ave. Abdoulaye Fadiga,
Dakar, Senegal
SUBJECT: 99--FAMILY PLANNING AND MATERIAL CHILD HEALTH PROJECT
SOL N/A
POC Carl Bennett, Contracting Officer, USAID/Morocco, c/o American
Embassy Rabat PSC 74, Box 22 APO AE 09718
DESC: This is not a solicitation. USAID Morocco is issuing this
notice to announce its intent to award follow-on work under
Contract No. 608-C-94-00-00006 on a sole source basis to John
Snow Incorporated. Follow on work will be for a period of one
year with a total estimated cost to $2,000,000. The purpose
of f the follow-on is to allow several program activities planned
under the current contract to be completed. Theses activities
will require continued technical assistance and active involvement
of counterparts. The extension period will be used only for
activities considered to be essential to the success of the
transition to a post-bilateral period of limited USAID support
to the GOM for this sector. There is no RFP for this additional
work. There is, however, a brief statement of work which will
be made available to interested parties.
LINKURL: http://www.info. usaid.gov
LINKDESC:
EMAILADD: http://www.info.usaid.gov
EMAILDESC:
CITE: (W-053 SN300968)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--BUCKRAM, MEDIUM WEIGHT
SOL N/A
DUE 040599
POC patricia Johnson 202-512-2010 EXT. 31202
DESC: e.g. See Notes 22 and 23
CITE: (W-053 SN300597)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 99--REQUEST FOR INFORMATION FOR LOBSTER TAGS AND SHIPPERS/DISTRIBUTORS
SOL N/A
POC --POC Annette Stevenson, (757) 441-6526
DESC: The purpose of this notice is to solicit information as
to the availability of potential sources that can provide the
requirement identified hereafter. The National Oceanic and
Atmospheric Administration (NOAA) is seeking information on
the availability of tag or seal manufacturers capable of manufacturing
and distributing packages of tags to approximately 2,700 Federal
American lobster permit holders. NOAA will also consider proposals
from organizations capable of acting as shipping agents to
purchase tags from manufacturers, receive payment for the tags,
and ship the tags to authorized recipients. The use of trap
tags by Federal American lobster permit holders will be required
under proposed regulatory action, which is anticipated to become
part of the annual permitting process. Lobster fishing effort
may also be regulated by annually limiting the maximum number
of traps a permit holder may fish. Maximum trap limits will
vary depending on which of up to seven fishing areas the permit
holder elects at the beginning of each fishing year. Trap tags
containing the permit holder's permit number and the fishing
area or areas (up to a maximum of seven) the vessel elects
to lobster in, will be attached to each lobster trap. Preliminary
estimates for 1999 indicate that each of approximately 2,500
permit holders may order up to 1,100 tags for nearshore areas
and approximately 200 permit holders may each order up to 2,200
tags for offshore areas. Permit holders may order less than
the maximum number of tags allowed. Trap allocations may be
reduced in future years, depending on the status of the American
lobster resource. Therefore, the number of tags may vary from
year to year. The program will operate by requiring permit
holders to send NOAA a check made out to the authorized tag
manufacturer to pay for tag allotments. NOAA will verify the
information and forward payment along with information indicating
mailing addresses to the tag manufacturer. The tag manufacturer
will then ship the tags directly to the permit holder. Occasional
shipments of orders for additional tags, up to the specified
limit, depending on fishing area, may occur throughout the
year. Occasional shipments of orders for replacement tags,
up to 10 percent of the maximum specified limit may occur throughout
the year. Responses to this notice shall include, at a minimum,
unique qualifications, experience with similar programs, and
the estimated cost per tag to the permit holder. Minimum Shipping
Specifications: (1) Tags must be sent directly to approximately
2,700 businesses via certified mail, UPS or other comparable
service. NOAA will authorize shipments prior to distribution
by sending payment to the manufacturer or shipper. For each
business, tags must be received within 10 business days of
receipt of authorization. (2) A preliminary list of users and
addresses may be provided for purposes of this request. Initial
shipping of tags shall take place between March, 1999 and May,
1999. Minimum Technical Specifications: (1) Colored (color
varies annually), self-locking tags or seals, made of a material
that can withstand cold temperatures and will remain attached
during repeated lobster trap haulbacks, embossed "NMFS/EEZ-99",
numbered with a six digit numeric code representing each unique
vessel permit number, numbered with a one to three digit alphanumeric
code for each of a maximum of seven lobster fishing areas an
individual vessel may elect to lobster in. All interested parties
responding to this synopsis must indicate their size status.
The SIC code for this action is 3499. Small business size standard
is 500 employees. All respondents must prepare a qualifications/capabilities
information paper specific to this requirement. Submission
of company brochures will not be considered as meeting the
information paper requirements. Written responses are due no
later than March 10, 1999 and should be sent to Department
of Commerce, NOAA/EASC, Attn: Annette Stevenson, 200 World
Trade Center, Room 209, Norfolk, Virginia, 23510. Questions
can be directed to Robert Ross (978) 281-9234. The Government
reserves the right, without further consideration, to render
a determination of small business set-aside based solely on
the information received. The Government will NOT pay for information
received in response to this announcement nor will the Government
compensate any respondent for any costs incurred in the development
of information provided to the Government. All responses to
this inquiry shall be retained on a source list for any possible
solicitation to be issued under separate synopsis. Any information
received as a result of this notice will NOT be provided to
other contractors. NO SOLICITATION DOCUMENT CURRENTLY EXISTS.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Annette.S.Stevenson@noaa.gov
EMAILDESC:
CITE: (W-053 SN300834)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--WORK TO BE PERFORMED IN ACCORDANCE WITH THE STATEMENT
OF WORK, DATED 22 JAN 1999 INCLUDED IN ATTACHMENT 1
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DTRA01-99-C-0026
AMT $83,920.00
DTD 021099
TO SAIC, Research & Development Division, 10260 Campus Point
Drive, San Diego, CA 92121; C/O SAIC, 1710 Goodridge Drive,
P.O. Box 1303, M/S T1-5-9, McLean, VA 22102
CITE: (W-053 SN300583)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--HIGH POWER JAMMER
POC Noreen Bennett, Contract Negotiator, AFRL/SNKR (937) 255-5201,
Capt Robert Parks, Project Engineer, AFRL/SNRW, (937) 255-5579,
ext.4252
CNT F33615-98-C-1323
AMT $1,910,885.00
LINE N/A
DTD 012399
TO Northrop Grumman Corporation, Electronic Sensors and Systems
Sec, 600 Hicks Road, M/S L330, Rolling Meadows IL 60008-1098
CITE: (W-053 SN300607)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--HIGH POWER JAMMER
POC Noreen Bennett, Contract Negotiator, AFRL/SNKR, (937) 255-5201
Capt Robert Parks, Project Engineer, AFRL/SNRW, (937) 255-5579,
ext 4252
CNT F33615-98-C-1323
AMT $1,910,855.00
LINE N/A
DTD 012099
TO Northrup Grumman Corporation, Electronic Sensors and Systems
Sec, 600 Hicks Road, M/S L330, Rolling Meadows IL 60008-1098
CITE: (W-053 SN300635)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--MODULAR HYPERSPECTRAL/MULTISPECTRAL SENSOR
POC Stacey A. Compton, Contract Negotiator, AFRL/SNKE (937) 255-5311,
Barry Karch, Project Engineer, AFRL/SNJT, (937) 255-5922, Ext.
245
CNT F33615-98-C-1368
AMT $581.045.00
LINE N/A
DTD 021099
TO Lockheed Martin Fairchild Systems, 300 Robbins Lane, Syosset,
MY 11791
CITE: (W-053 SN300637)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--COMMON AFFORDABLE AVIONICS FOR UAV
POC James R. Forcum, Contract Negotiator, AFRL/SNKD (937) 255-2206,
Juan Carbonell, Project Manager, AFRL/IFSC, (937) 255-4854,
ext. 4168
CNT F33615-98-C-1769
AMT $725,761.00
LINE N/A
DTD 021799
TO Lockheed Martin Corporation, Lockheed Martin Skunk Works,
1011 Lockheed Way, Palmdale CA 93550-2131
CITE: (W-053 SN300639)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--AIRCREW MANAGEMENT DEVICE
POC Contracting Officer Patricia M. McAllister (301) 619-7360
(Site Code DAMD17)
CNT DAMD17-99-C-9043
AMT $738,270
DTD 022299
TO PRECISION CONTROL DESIGN INC, 135 EGLIN PARKWAY SE, FORT WALTON
BEACH , FL 32548
EMAILADD: kathy_hackley@amedd.army.mil
EMAILDESC:
CITE: (A-053 SN300678)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--PREPARATION OF CHEMICALS AND BULK DRUG SUBSTANCES
FOR THE U.S. ARMY DRUG DEVELOPMENT PROGRAM
POC Contracting Officer Patricia M. McAllister (301) 619-7360
(Site Code DAMD17)
CNT DAMD17-99-D-0005
AMT $978,001
DTD 021599
TO STARKS ASSOCIATES, INC., 1280 NIAGARA ST., BUFFALO, NY 14213
EMAILADD: kathy_hackley@amedd.army.mil
EMAILDESC:
CITE: (A-053 SN300679)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--STATISTICAL METHODS FOR MONITORING THE COMPREHENSIVE
NUCLEAR TEST BAN TREATY
POC Joan Butterfield, Contract Specialist, (703) 810-4681, Norman
G. Reich, Contracting Officer, (703) 810-4678
CNT DTRA01-99-C-0018
AMT $315057
LINE N/A
DTD 022299
TO Southern Methodist University, P.O. Box 750332, Dallas, Texas
75275-0332
EMAILADD: norman.reich@dtra.mil
EMAILDESC:
e-mail
CITE: (W-053 SN300774)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: C--BUFFALO CREEK BRIDGE
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
CNT 50-82FT-9-01
AMT $249,665.00
DTD 021999
TO Duckels Construction, Inc., 3500 Duckels Court, Steamboat
Springs, CO
CITE: (W-053 SN300964)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--ENGINEERING ANALYTICAL AND TECHNICAL SUPPORT FOR
POINTING AND FIRING CUTOUT ZONES
POC Janice S. Williams, Contract Specialist, Code SD118 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
CNT N00178-99-C-1001
AMT $3,033,118.00
LINE CLINS 0001 AND 0002
DTD 021899
TO AEC Design, Inc., P.O. Box 639, Dahlgren, VA 22448
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: williamsjs@nswc.navy.mil
EMAILDESC:
CITE: (W-053 SN300857)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788 n Of
SUBJECT: J--POWER SUPPLY - AND SIMILAR REPLACEMENT PART, IN REPAIR/MODIFICATIO
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010492GA0175815, NIIN 010684476
AMT $50,000
LINE N/A
DTD 022799
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-59
(ACNSPCC0218039-086)
CITE: (I-052 SN300566)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788 Of
SUBJECT: J--TRACK AZIMUTH DRIVE - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010492GA0175817, NIIN 012623995
AMT $80,000
LINE N/A
DTD 022899
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-59
(ACNSPCC0219042-090)
CITE: (I-052 SN300574)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: J--FACILITY MAINTENANCE SERVICES
POC Karen Haskins-Brewer (312) 751-4615
CNT 99RRB003
AMT $275,748
LINE N/A
DTD 020399
TO Bob Holtz Services, Inc. 178 Denargo Market, Denver, CO 80216-5033
CITE: (W-053 SN300630)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR AUTOMATED
CHEMISTRY ANALYZERS
POC Kim Powell, Contract Spec., (406) 247-7205 or Jerry Black,
Contracting Officer, (406) 247-7252
CNT 244-99-0008
AMT $106,074.00
DTD 030199
TO DADE Behring, Inc., 1717 Deerfield Rd., Deerfield, Illinois
60015
EMAILADD: kpowell@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-053 SN300738)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: J--MANUFACTURING AND TECHNICAL SUPPORT SERVICES
POC Michael L. Burch (301) 744-6662
CNT N00174-99-D-0009
AMT $9,536,602.64
LINE 0001
DTD 020499
TO Manufacturin Technology, Inc. 70 Ready Avenue Ft Walton Beach,
FL 32548
CITE: (W-053 SN300783)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788 n Of
SUBJECT: J--ELECTRONIC COMPONEN - AND SIMILAR REPLACEMENT PART,
IN REPAIR/MODIFICATIO
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010492GA0175823, NIIN 013739324
AMT $89,000
LINE N/A
DTD 030199
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-59
(ACNSPCC0222045-095)
CITE: (I-053 SN300830)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: J--OPERATIONS & MAINTENANCE, PASTORE FB, PROVIDENCE,
RI - SSA, PAWTUCKET, RI
POC Corey Sackett, Contract Specialist, Phone (617) 565-8965,
Fax (617) 565-7146, Email corey.sackett@gsa.gov - Dianne Green,
Contract Specialist, Phone (617) 565-6548, Fax (617) 565-7146,
Email dianne.green@gsa.gov
CNT GS-01P-99-BWC-0004
AMT $604963
DTD 020499
TO RTW Enterprises, Incorporated. 3300 North Ridge Road, Suite
105 Ellicott City, MD 21043
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-01P-99-BWC-0004&LocID=131
LINKDESC:
notice
EMAILADD: corey.sackett@gsa.gov
EMAILDESC:
CITE: (D-053 SN300859)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--OVERHAUL (RE-CORE)
CNT F34601-99-C-0115, F34601-99-R-40073
AMT $269,500
DTD 021999
TO Lori, Affiliate Of Nordam, Po Box 3629, Tulsa Ok 74101-3629
CITE: (I-053 SN300870)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--OVERHAUL REPAIR FOR THE C5B
CNT F34601-99-C-0116, F34601-99-R-40071
AMT $68,040
DTD 021999
TO G T Enterprises, 9812 Cayuga Avenue, Arleta Ca 91331-4124
CITE: (I-053 SN300871)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--PRESERVE SEWAGE AND GREY WATER COLLECTION AND HOLDING
TANKS
POC SK1 Valeri Dedeaux (757)628-4662
CNT DTCG80-99-P-FA793
AMT $15400
DTD 022299
TO United Technologies Services, Inc., 8829 Carters Cove Road,
Suffolk, VA 23433
CITE: (W-053 SN300927)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Metropolitan Correctional Center, Attn: Contract Specialist,
808 Union Street, San Diego, California 92101
SUBJECT: J--INSTALL HOT WATER HEATERS
POC Lynda D. Reyes, Contract Specialist, 619-232-4311 X622
CNT X3-0009
AMT $56614.00
DTD 021999
TO Jackson & Blanc, 1970 Columbia Street, San Diego, CA, 92101
EMAILADD: lreyes@bop.gov
EMAILDESC:
CITE: (W-053 SN300951)
[Commerce Business Daily: Posted in CBDNet on February 20, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--ALTERNATIVE DISPUTE RESOLUTION SERVICES
POC Rodney P. Magee, Contracting Officer, (202)564-4793
CNT 68-W-99-0010
AMT $15,942,595.88
DTD 021999
TO Marasco Newton Group, 1600 Wilson Blvd., Suite 1200, Arlington,
Va 22208
EMAILADD: Magee.Rodney@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-051 SN300479)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--PROFESSIONAL SURVEYING - KENTUCKY
POC Contracting Officer, Donald H. Calder, 404/679-4058
CNT 1448-40181-99-D-011
AMT N/A
LINE N/A
DTD 021899
TO Smith and Associates / DDS Engineering, 2965 North Mill Avenue
, Bowling Green, KY 42104 (AC0218037-02)
CITE: (I-052 SN300552)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--TITLE SERVICES , MISSISSIPPI
POC Contracting Officer, Donald H. Calder, 404/679-4058
CNT 401819D010
AMT N/A
LINE Basic Period - All Groups
DTD 020199
TO Phillips Law Firm, PA 7 Woodstone Plaza , Ste. 7, Hattiesburg,
MS 39402 (AC0219040-01)
CITE: (I-052 SN300553)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--TITLE SERVICES, ARKANSAS
POC Contracting Officer, Donald H. Calder , 404/679-4058
CNT 401819D009
AMT N/A
LINE Basic Period - All Groups
DTD 020199
TO Record Data, Inc., 1521 Merrill Dr., Ste. D-221, Little Rock,
AR 72211 (AC0219040-02)
CITE: (I-052 SN300554)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--TITLE SERVICES, LOUISIANA
POC Contracting Officer, Donald H. Calder, 404/6794058
CNT 401819D008
AMT N/A
LINE Basic Period - All Groups
DTD 020199
TO Trans-Louisiana Abstract & Title, LLC, 55155, Sherwood Forest
Blvd., Ste. 3, Baton Rouge, LA 70816 (AC0219040-03)
CITE: (I-052 SN300555)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--TITLE SERVICES , FLORIDA
POC Contracting Officer, Donald H. Calder, 404/679-4058
CNT 401819D006
AMT N/A
LINE Basic Period - All Groups
DTD 020199
TO First American Title Insurance Co ., 25400 45 Hwy 19N, Suite
212, Clearwater, Fl 33763 (AC0219040-04)
CITE: (I-052 SN300556)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--TITLE SERVICES, GEORGIA
POC Contracting Officer, Donald H. Calder, 404/679-4058
CNT 401819D007
AMT N/A
LINE Basic Period - All Groups
DTD 020199
TO Davidson Fuller & Sloan, LLP, 11330 Lakefield Dr., Suite 250,
Duluth, GA 30097 (AC0219040-05)
CITE: (I-052 SN300557)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--PROFESSIONAL, ADMINSISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Cynthia Brown, Purchasing Agent, 301-402-4509
CNT 263-MQ-905136
AMT $63400.00
DTD 021099
TO C. Norma Coleman, JCRT Harvard Med. Sch., 330 Brookline Ave.,
Boston, Ma., 02215
CITE: (W-053 SN300645)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--LIBRARIAN
POC G. F. Garceau, Contract Specialist (570) 547-1641 Ext 541
CNT J231c-054
AMT $26250
LINE N/A
DTD 021999
TO Carolee Radline, 302 Birch Street, Kane PA 16735
CITE: (W-053 SN300701)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--ARCHITECT AND ENGINEERING SERVICES
POC N/A
CNT 401819C002
AMT NTE $450,000
LINE Base Year
DTD 021099
TO Tolson, Simpson & Associates 6025 Corners Pkwy., Norcross,
GA 30092 (AC0222043-02)
CITE: (I-053 SN300827)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--ARCHITECT AND ENGINEERING SERVICES
POC N/A
CNT 401819C003
AMT NTE $450,000
LINE Base Year
DTD 021099
TO Merrick and Company , 139 Darlington Dr., Aiken, SC 29803
(AC0222043-03)
CITE: (I-053 SN300828)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--ARCHITECT AND ENGINEERING SERVICES
POC N/A
CNT 401819C004
AMT NTE $450,000
LINE Base Year
DTD 021099
TO Pickering Firm, 1750 Madison Ave., Suite 500, Memphis, TN
38104 (AC0222043-04)
CITE: (I-053 SN300829)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ADJUSTMENT TO TOTAL COST AS A RESULT OF
CNT F42630-96-D-0328000502
AMT $403,260
DTD 021299
TO Mcdonnell Douglas Corp, Mcdonnell Aircraft Div, P O Box 516
Ms 001-4183, Saint Louis Mo 63166-0516
CITE: (I-053 SN300882)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ADJUSTMENT TO TOTAL COST AS A RESULT OF
CNT F42630-96-D-0328000502
AMT $403,260
DTD 021299
TO Mcdonnell Douglas Corp, Mcdonnell Aircraft Div, P O Box 516
Ms 001-4183, Saint Louis Mo 63166-0516
CITE: (I-053 SN300905)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--R--PRESEPARATION SEMINARS FOR SEPARATING AND RETIRING
UNITED STATES COAST GUARD MILITARY PERSONNEL
POC Shirley Kyle, Contracting Officer, Phone (202) 267-2514,
Fax (202) 267-4019, Email skyle@comdt.uscg.mil
CNT DTCG23-99-D-PPA168
AMT $369739
LINE 0001 - 0005
DTD 021999
TO The Ryan Group, Inc 14110 Dallas Parkway, Suite 270 Dallas,
Texas
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-99-D-PPA168&LocID=14
LINKDESC:
notice
EMAILADD: skyle@comdt.uscg.mil
EMAILDESC:
CITE: (D-053 SN300956)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: S--FULL FOOD SERVICE FOR USAJFKSWC SFUO, KEY WEST, FLORIDA
POC Contracting Officer Catherine A. Wilt (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-99-C-0076
AMT $313,875
DTD 021099
TO IAP Worldwide Services, 121 Executive Center Drive, Suite
230, Columbia, SC 29210
EMAILADD: mcglothb@bragg.army.mil
EMAILDESC:
CITE: (A-053 SN300613)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--WILLIAM D. FORD FEDERAL DIRECT LOAN PROGRAM, ETC.
POC James E. Willard (202) 512-0307
CNT 449-364
AMT $102,080.00
LINE n/a
DTD 021999
TO Tidewater Publishing Co., Rts. 301 and 304, Centreville, MD
21617
CITE: (W-053 SN300594)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--100 QUESTIONS
POC James E. Willard (202) 512-0307
CNT 449-413
AMT $173,606.00
LINE n/a
DTD 021999
TO Peake Printers, Inc., 2500 Schuster Drive, Cheverly, MD 20781
CITE: (W-053 SN300595)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--U.S. CENSUS 2000 - LONG FORM UPDATE/LEAVE QUESTIONNAIRE
PACKAGES (ENGLISH)
POC James L. Leonard (202) 512-0307
CNT 446-968
AMT $2,561,684.10
LINE n/a
DTD 021999
TO Webcraft Technologies, 1730 M Street, NW, Suite 413, Washington,
DC 20036
CITE: (W-053 SN300596)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--MISCELLANEOUS PUBLICATIONS
CNT Program C502-S
AMT $325,171.00
DTD 022299
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
CITE: (W-053 SN300731)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B284-S
AMT $1,088,553.00
DTD 021999
TO United Book Press, Inc., 1807 Whitehead Road, Baltimore, MD
21207
CITE: (W-053 SN300732)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE, FRUITLAND,
NM 87416-9998
POC CHERYL HAMILTON (303-220-6561) or TOM STEPHEN (303-220-6564)
CNT 072976-99-A-0050
AMT $61,470/annum
LINE n/a
DTD 021999
TO Brown & Weiner,6400 Variel Ave.,Woodland Hills,CA 91367 (818-610-0625)
CITE: (W-053 SN300726)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: X--OFFICE AND RELATED
POC Stan Grover, Contracting Officer (253) 931-7821
CNT GS-10B-06183
AMT $177,885.00
LINE N/A
DTD 010799
TO Surrey Diversified Limited, P.O. Box 1883, Silverdale, WA
98383
CITE: (W-053 SN300795)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: X--OFFICE AND RELATED
POC Stan Grover, Contracting Officer (253) 931-7821
CNT GS-10B-06184
AMT $201,670.00
LINE N/A
DTD 011299
TO Tom Livingston, 2402 4th Ave. East, Olympia, WA 98506
CITE: (W-053 SN300798)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--ALEXANDRIA, LA 71315-998
POC Tod Taylor, USPS Real Estate Representative, 214.819.7243
CNT 48298099A0007
AMT $105,504.00
LINE n/a
DTD 021799
TO R-D Investment, Inc.; 10040 Regency Circle Suite 200; Omaha,
NE 68114-5717
CITE: (W-050 SN300432)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Y--REPLACE LIGHT TOWERS AT OROTE POINT & RITIDIAN POINT,
GUAM
POC Point of Contact - Verna Jackson, Contracting Officer, (808)
541-2157, FAX (808) 541-2203
CNT DTCG86-99-C-633028
AMT $103,312.00
DTD 020199
TO AIC International, Inc., P. O. Box DR, Agana, Guam 96932
EMAILADD: VJackson@d14.uscg.mil
EMAILDESC:
CITE: (W-050 SN300457)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--COMPLETION OF THE FEDERAL MEDICAL CENTER BUTNER,
NORTH CAROLINA
POC D. R. Harrell, Jr., Contracting Officer, (919) 575-4999
CNT JX00c-340
AMT $19,494,000.00
LINE Base
DTD 021299
TO Flintco, Inc., 3447 Cazassa, Memphis, Tennessee 38116
CITE: (W-053 SN300584)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--INSTALLATION OF A MICROFILTRATION UNIT AND ASSOCIATED
COMPONENTS.
POC Carol J. Johnson, Contract Specialist or Ronda M. Longbrake,
Contracting Officer, (605) 226-7568.
CNT 241-99-0028
AMT $425,250.00
DTD 020399
TO United Construction & Supply, Inc., 11991 34th St. SE, Valley
City, North Dakota 58072
CITE: (W-053 SN300668)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--INSTALL DRAINAGE SYSTEM
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 50-4431-9-001
AMT $91,500.00
LINE N/A
DTD 021899
TO Luttrell Drainage, Inc., 11693 State Route 69 North, P. O.
Box 157, Dundee, KY 42338 (AC0219040-06)
CITE: (I-052 SN300558)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAIR BOAT RAMP AT USCG STATION ALEXANDRIA BAY,
WELLESLEY ISLAND, NY.
POC Mr. Robert Kohler, (216) 902-6221.
CNT DTCG83-99-N-3WF070
AMT $44,000.00
LINE Basic Quote
DTD 021999
TO Harmer Burritt, Inc., 1454 D County Rte 22, Gouverneur, NY
13642
CITE: (W-053 SN300663)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: Z--BUILDING 24 HVAC RENOVATIONS
CNT 50RANB90C006
AMT $582,500.00
LINE 0001 and 002
DTD 021899
TO Logic Vision, Inc., 9747 Tall Grass Circle, Littleton, CO
80124
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-053 SN300691)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--REPLACE ABOVEGROUND STORAGE TANKS 60 AND 61, CRANEY
ISLAND, PORTSMOUTH, VIRGINIA
POC Contract Specialist, Laura L. Lathrop; Contracting Officer,
Phyllis R. Hopkins
CNT N62470-96-C-6207
AMT $611,722
LINE N/A
DTD 021199
TO Reid Associates, Inc., P.O. Box 716, Virginia Beach, Virginia
23451
CITE: (I-053 SN300862)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--COVER, SPARE BARREL
SOL 98THW0-92-P-0700
CNT SP0760-99-M-0805
AMT $33,855.60
LINE 0001
DTD 021999
TO Daniels C R Inc 3451 Ellicott Center Dr Ellicott City MD 21043-4112
CITE: (I-052 SN300543)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--DELAY CARTRIDGE --1377011682559ES
CNT F42630-98-D-02950007
AMT $138,375
DTD 021699
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-053 SN300884)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--ACFT EJECTION SYSTEM --1377013220071ES
CNT F42630-98-M-1227
AMT $75,555
DTD 021299
TO Hi-Shear Technology Corp, 24225 Garnier Street, Torrance Ca
90505-5101
CITE: (I-053 SN300885)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--DETONATION TRANSFER ASSEMBLIES --1377011606506ES
CNT F42630-99-M-0236
AMT $44,486
DTD 021999
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-053 SN300887)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--DET TRANS ASSY --1377011987482ES
CNT F42630-99-M-0279
AMT $26,776
DTD 021799
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-053 SN300890)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--DELAY CARTRIDGE --1377011682559ES
CNT F42630-98-D-02950007
AMT $138,375
DTD 021699
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-053 SN300907)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--ACFT EJECTION SYSTEM --1377013220071ES
CNT F42630-98-M-1227
AMT $75,555
DTD 021299
TO Hi-Shear Technology Corp, 24225 Garnier Street, Torrance Ca
90505-5101
CITE: (I-053 SN300908)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--DETONATION TRANSFER ASSEMBLIES --1377011606506ES
CNT F42630-99-M-0236
AMT $44,486
DTD 021999
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-053 SN300910)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--DET TRANS ASSY --1377011987482ES
CNT F42630-99-M-0279
AMT $26,776
DTD 021799
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-053 SN300913)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--CONTAINER, DRAG, PARA
SOL SP0460-98-R-2114
CNT SP0460-99-C-5113
AMT $342,463.00
LINE 0001 THROUGH 0002
DTD 021699
TO Teledyne Ryan Aeronautical Teledyne Industries Inc 2701 N
harbor Dr San Diego CA 92101-1085
CITE: (I-052 SN300494)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--FISCAL YEAR 1999 T-45 TRAINING SYSTEM (T45TS)
POC Kyle Richmond, AIR-2.3.1.6.3, Phone (301)757-5269
CNT N00019-98-C-0114,Modification P00002
AMT $201,001,621.
LINE 1001-1003,1010,1011,1206
DTD 021699
TO McDonnell Douglas Corp., T45TS Program, P. O. Box 516, St.
Louis, MO 63166-0516
EMAILADD: richmondkw@navair.navy.mil
EMAILDESC:
CITE: (W-053 SN300843)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--BEAM ASSEMBLY, TAIL ROTOR.
SOL SP0460-98-R-2378
CNT DAAJ09-93-G-0017-XH45
AMT $170,184.63
LINE 0001AA THROUGH 0002AH
DTD 021999
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-052 SN300489)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER, LINEAR L.
SOL SP0740-99-Q-6023
CNT SP0740-99-M-JF83
AMT $40,348.00
LINE 0001 THROUGH 0002
DTD 021999
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-052 SN300540)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 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--LINK SET ASSY, IDLER
POC Linda Hocker, Contract Specialist, 256-955-9209 FAX 256-955-7014
CNT DAAH23-99-P-0220
AMT $48,195.00
DTD 091998
TO HR Textron,Controls Div. 25200 W. Rye Canyon Rd.,Valencia
CA 91355-1204
CITE: (W-053 SN300845)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STATOR PLATE AND LINING ASSY --1630005899163
CNT F42630-99-C-0115, F42630-99-R-21782
AMT $152,732
DTD 021999
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-053 SN300886)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CARRIER PLUG ASSY; COVER, PISTON; --1630012970556
CNT F42630-99-M-0272
AMT $77,875
DTD 021199
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-053 SN300889)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STATOR PLATE AND LINING ASSY --1630005899163
CNT F42630-99-C-0115, F42630-99-R-21782
AMT $152,732
DTD 021999
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-053 SN300909)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CARRIER PLUG ASSY; COVER, PISTON; --1630012970556
CNT F42630-99-M-0272
AMT $77,875
DTD 021199
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-053 SN300912)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SUPPRESSOR ASSEMBLY
SOL SP0760-98-R-4527
CNT SP0760-99-C-4706
AMT $352,740.00
LINE 0001 THROUGH 0002
DTD 021999
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-052 SN300537)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--MIDDLE SEGMENT ASSEMBLY.
SOL SP0760-98-X-3507
CNT SP0760-99-M-P740
AMT $44,286.00
LINE 0001
DTD 021899
TO Bell Avon Inc A Joint Venture 1200 Martin Luther King Jr Blvd
Picayune MS 39466
CITE: (I-052 SN300538)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--BEADLOCK, PNEUMATIC.
SOL SP0750-99-Q-1697
CNT SP0750-99-M-0556
AMT $66,642.50
LINE 0001 THROUGH 0002
DTD 021999
TO Tusing Tim Enterprises Inc 768 N State Rd 121 P.O.Box 76 La
Crosse FL 32658
CITE: (I-052 SN300521)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--REPAIR KIT, FLOORBOARD, VEHICULAR.
SOL SP0750-99-Q-1381
CNT SP0750-99-M-8377
AMT $68,139.00
LINE 0001AA THROUGH 0002
DTD 021999
TO Aztec Intl Timber and Trading LTD 1104 Main St Suite G10 Vancouver
WA 98660-2955
CITE: (I-052 SN300523)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--CUSHION, SEAT. ON M1 SERIES TANKS.
SOL SP0750-99-Q-0992
CNT SP0750-99-M-K658
AMT $26,649.00
LINE 0001 THROUGH 0002
DTD 021999
TO Basic Rubber and Plastic Co 8700 Boulder Ct Walled Lake MI
48390
CITE: (I-052 SN300526)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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-1679
CNT SP0750-99-M-2339
AMT $55,119.60
LINE 0001
DTD 021999
TO Miller-Holzwarth Inc 450 W Pershing St P.O.Box 270 Salem OH
44460-2754
CITE: (I-052 SN300528)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--BLADE, COMPRESSOR, AIRCRAFT
CNT F34601-97-G-0002-TY8W
AMT $26,828.65
LINE 0001 THROUGH 0002
DTD 021699
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-052 SN300490)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--CONNECTOR AND LEAD.
SOL SP0760-99-Q-3334
CNT F34601-98-G-0004-UB26
AMT $39,780.00
LINE 0001AA THROUGH 0001AD
DTD 021999
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-052 SN300539)
[Commerce Business Daily: Posted in CBDNet on February 20, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--STATOR, ENGINE START
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 256-955-9254,
Fax#256-955-8683, or Daniel Fuller, Contracting Officer, 256-955-9258.
CNT N00383-95-G-M120, D.OBS3Q
AMT $43,486.19
LINE 0001AA
DTD 021899
TO Allied Signal, 1300 West Warner Road, P.O. Box 22200, Mail
Code 1207-2JJ, Tempe AZ. 85285-2200.
CITE: (W-051 SN300470)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--COIL, IGNITION.
CNT SP0740-99-M-9493
AMT $34,975.00
LINE 0001 THROUGH 0002
DTD 021999
TO Champion Aviation Inc 1230 Old Norris Rd P.O.Box 686 Liberty
SC 29657-0686
CITE: (I-052 SN300525)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY, DRIVE SET. (CLUTCH ASSY, CENTER
SOL SP0740-99-Q-6526
CNT SP0740-99-M-KR13
AMT $46,755.54
LINE 0001 THROUGH 0002
DTD 021999
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-052 SN300529)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID. ASSEMBLY OF UNIVERSAL
SOL 99TB98-62-P-0700
CNT SP0740-99-M-KQ94
AMT $42,688.44
LINE 0001 THROUGH 0004
DTD 021999
TO Midway Machining Co Inc 8023 gateway Dr neosho Mo 64850
CITE: (I-052 SN300544)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR,WORM WHEEL
POC Contact Point, Debra A Rinker, 87321.15, (717)605-1560, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010499PBD64, Sol Nr N00104-98-Q-VP24, NIIN 014440469
AMT $63,077
LINE N/A
DTD 022599
TO Limitorque Corp , Lynchburg ,VA 24506-1318 (ACNSPCC0219042-091)
CITE: (I-052 SN300575)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: 35--SMALL PIECE FOLDER SYSTEMS
POC Teresa Blackman 228/385-5794
CNT 520-CF8045
AMT $86806.00
DTD 021299
TO Ramco Laundry Machinery Inc., 3029 E. Randol Mill Road, Arlington,
TX 76011
CITE: (W-053 SN300852)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 37--CENTER PLOT IRRIGATION SYSTEM
POC Marja Kline, Procurment Clerk, fax 970-229-5531
CNT 40-82HW-9-032
AMT $45,485.00
LINE N/A
DTD 021999
TO T-L Irrigation Co, P.O. Box 1047, Hastings NE 68902
CITE: (W-050 SN300441)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
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--COUPLING, INTERNAL DRINK TUBE, M40A1/M42A2 CB MASK
POC Lori Snodgrass (309) 782-5951
CNT DAAE20-99-P-0108
AMT $46000.00
DTD 021999
TO ILC Manufactured Products Division, Two Moonwalker Road, Fredrica
DE 19946
CITE: (W-053 SN300704)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
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--EYELENS, RIGHT & EYELENS, LEFT FOR M40A1/M42A2 CB
MASK
POC Lori Snodgrass, (309) 782-5951
CNT DAAE20-99-C-0030
AMT $250000.00
DTD 021999
TO ILC Manufactured Products Division, Two Moonwalker Road, Frederica
DE 19946
CITE: (W-053 SN300707)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--RESPONSE CART,X-LAR
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PAE00, Sol Nr N00104-99-Q-AC47, NIIN 014368833
AMT $33,150
LINE N/A
DTD 021899
TO Breg International , Fredericksburg ,VA 22404-9904 (ACNSPCC0222045-096)
CITE: (I-053 SN300831)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, FUEL INJECTION PUMP FINAL FILTER.
SOL SP0750-98-R-2006
CNT SP0750-99-C-2659
AMT $201,300.00
LINE 0001 THROUGH 0003
DTD 021999
TO Ambac Intl Corp i-77 at killian Rd P.O.Box 85 Columbia SC
29202
CITE: (I-052 SN300536)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER BLOCK UNIT, HYDRAULIC MOTOR-PUMP.
SOL SP0770-98-Q-MY77
CNT SP0760-99-M-5979
AMT $46,693.05
LINE 0001
DTD 021999
TO Kampi Compontents Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-052 SN300541)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING
SOL SP0760-99-Q-4220
CNT SP0700-99-G-0006-0001
AMT $99,695.00
LINE 0001
DTD 021999
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-052 SN300545)
[Commerce Business Daily: Posted in CBDNet on February 19, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 44--BOILER MAINTENANCE AND REPAIR
POC Contracting Officer Rick Stieger (309) 782-8592 (Site Code
DAAA09)
CNT DAAA09-99-C-3023
AMT $128,340
DTD 021899
TO PREVENTIVE MAINTENANCE SERVICES CO, PM SERVICES CO, 6830 CENTRAL
AVE STE D, ST PETERSBURG, FL 33707-1208
EMAILADD: stiegerr@ioc.army.mil
EMAILDESC:
CITE: (A-050 SN300408)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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, METALLIC.
SOL SP0740-99-Q-6395
CNT SP0740-99-M-KQ98
AMT $41,328.00
LINE 0001
DTD 021999
TO Dynamics Corp of America Ellis and Watts Div 4400 Glen Willow
Lake Ln Batavia OH 45103-2356
CITE: (I-052 SN300527)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM
SOL 99T342-92-P-0700
CNT SP0740-99-M-0083
AMT $28,608.00
LINE 0001 THROUGH 0003
DTD 012399
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-052 SN300534)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
CNT SP074099D5691
AMT $100,000.00
LINE ALL
DTD 022399
TO Aeroquip Corp., Marsena Covington, 300 E., Ave. Jackson, MI
49203-1972
CITE: (W-053 SN300734)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 47--TUBE AIR PROBE --4710012548632FT
CNT F42630-99-M-0268
AMT $33,938
DTD 021299
TO Kilder Corporation, Dba Laminated Plastics Company, 7 Executive
Park Drive, Billerica Ma 01862 1318
CITE: (I-053 SN300888)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 47--TUBE AIR PROBE --4710012548632FT
CNT F42630-99-M-0268
AMT $33,938
DTD 021299
TO Kilder Corporation, Dba Laminated Plastics Company, 7 Executive
Park Drive, Billerica Ma 01862 1318
CITE: (I-053 SN300911)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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, CARTRIDGE, CHECK
SOL SP0740-99-Q-6127
CNT SP0740-99-M-JF85
AMT $32,904.00
LINE 0001
DTD 021999
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-052 SN300522)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, FLOW DIVIDER.
SOL SP0750-99-Q-1927
CNT SP0750-99-M-K669
AMT $57,900.00
LINE 0001
DTD 021999
TO Woodward fst Inc 700 N Centennial St Zeeland MI 49464-1320
CITE: (I-052 SN300524)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--HOUSING, VALVE BUTTERFLY.
SOL 98TR93-92-P-0700
CNT SP0740-99-M-3437
AMT $56,688.45
LINE 0001
DTD 021999
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-052 SN300535)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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, REGULATOR, PRE
SOL 99T926-02-P-0700
CNT SP0740-99-M-QQ96
AMT $36,117.70
LINE 0002
DTD 021999
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-052 SN300542)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--PARTS KIT, VALVE
SOL SP0740-99-Q-5990
CNT SP0740-99-M-NF75
AMT $36,784.00
LINE 0001
DTD 021999
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-052 SN300546)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PCB74, Sol Nr N00104-98-Q-CD63, NIIN 012559536
AMT $37,752
LINE N/A
DTD 022899
TO J A Moody Equipment Specialists Inc , Malvern ,PA 19355-00
(ACNSPCC0219042-092)
CITE: (I-052 SN300576)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PCD41, Sol Nr N00104-99-Q-CA80, NIIN 013334102
AMT $48,195
LINE N/A
DTD 022899
TO W & O Supply, Inc. , Norfolk ,VA 23502-4627 (ACNSPCC0219042-093)
CITE: (I-052 SN300577)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
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--CRADLE ASSY, OUTPUT COUPLING--RE:FD205098-14315
POC Rosie Moreno (LDKSG) (210)925-4707
CNT F41608-99-M-0053
AMT $37,500.00
LINE 0001
DTD 102998
TO Lucas Western Inc. 211 Seward Ave/PO Box 457 Utica, NY 13503
EMAILADD: rosalinda.moreno@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-053 SN300698)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--NUT,SELF-LOCKING
POC Contact Point, Cynthia M Shields, 0243.14, (717)605-2536,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
CNT N0010499PFC99, Sol Nr N00104-99-Q-FC04, NIIN 011547197
AMT $59,760
LINE N/A
DTD 021199
TO Greer Stop Nut Inc , Nashville ,TN 37211-0000 (ACNSPCC0222045-097)
CITE: (I-053 SN300832)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PACKING PREFORMED --5330013313891LE
CNT F42630-98-D-00590024
AMT $82,567
DTD 021999
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-053 SN300883)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PACKING PREFORMED --5330013313891LE
CNT F42630-98-D-00590024
AMT $82,567
DTD 021999
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-053 SN300906)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONDUIT ASSEMBLY
POC F. Robert Ribail, (202) 305-7286
CNT 1PI-C-4017-99
AMT $81,987.84
LINE 0001
DTD 022299
TO Bryton Technology, Inc, 905 E. Main Street, Toulon, IL 61483
CITE: (W-053 SN300742)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSY; P/N 34069125-013; 18 EA --5998013609467NT
CNT F09603-96-G-0018SD19, FD2030-99-3-5316
AMT $59,454
DTD 021899
TO Honeywell Inc, Sensor & Guidance Products, 13350 Us Hwy 19
N, Clearwater Fl 33764-7290
CITE: (I-053 SN300867)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--MOUNT; P/N 882900-1; 24 EA --5975011840011NT
CNT F34601-99-M-0321, FD2030-99-3-5321
AMT $46,200
DTD 021899
TO Ideal Aerosmith Inc, 1510 Gateway Dr Ne, East Grand Forks
Mn 56721-2610
CITE: (I-053 SN300872)
[Commerce Business Daily: Posted in CBDNet on February 20, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE ASSEMBLY, SPEC
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 256-955-9254,
FAX#256-955-8683, or Daniel Fuller, Contracting Officer, 256-955-9258.
CNT DSSJ09-93-G-0017, D.O.0332
AMT $86,234.76
LINE 0001aa
DTD 021899
TO Sikorsky Aircraft, 6900 Main St.. P.O. Box 9729, Stratford
CT. 06497-9129.
CITE: (W-051 SN300476)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAD28, Sol Nr N00104-99-T-1811, NIIN 012450538
AMT $34,419
LINE N/A
DTD 021699
TO Power Designs Inc , Danbury ,CT 06810-0000 (ACNSPCC0218039-087)
CITE: (I-052 SN300567)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 61--ARMATURE WINDING, CORE AND RECONDITIONED EXCITER
FOR GENERATOR AT DAVIS POWERPLANT, PARKER-DAVIS PROJECT, ARIZONA
POC Caryn Rotheim, Procurement Tech, Ph: (702) 293-8588; e-mail:
crotheim@lc.usbr.gov
CNT 99-PG-30-12510
AMT $1,823,237.00
DTD 022299
TO Siemens Westinghouse, 1632 Burlington Street East, Hamilton
Ontario Canada L8H 3L3
LINKURL: http://www.lc.usbr.gov/~g3100/sup12510.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-053 SN300811)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--PITOT TUBE
SOL SP0440-99-Q-L131
CNT SP0440-99-M-X026
AMT $49,660.00
LINE 0001
DTD 021999
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-052 SN300492)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--ANALYZER,ELECTRICAL
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010499PBE79, Sol Nr N00104-99-Q-BA73, NIIN 013075541
AMT $94,335
LINE N/A
DTD 022799
TO Centroid Inc , Plainview ,NY 11803-0000 (ACNSPCC0218039-088)
CITE: (I-052 SN300568)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--FUEL FLOW INDICATOR; P/N 8DJ142LXF4; 12 EA --6620000039771
CNT F34601-98-G-00040006, FD2030-99-3-5333
AMT $66,444
DTD 021999
TO Ametek Aerospace Products Inc, A Division Of Ametek Inc, 50
Fordham Rd, Wilmington Ma 01887-2190
CITE: (I-053 SN300868)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--FTIT INDICATOR; P/N 208-0130-005; 10 EA --6620011805183
CNT F34601-98-G-00040007, AGYPFF-98-0-0079
AMT $68,640
DTD 021999
TO Ametek Aerospace Products Inc, A Division Of Ametek Inc, 50
Fordham Rd, Wilmington Ma 01887-2190
CITE: (I-053 SN300869)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--DEICING-DEFROSTING AND ANTIICING FLUID
SOL SP0411-99-Q-EE50
CNT SP0411-99-M-EA05
AMT $47,100.00
LINE 0001
DTD 021899
TO Home Oil Company 3511 N Ohio P. O. Box 2609 Wichita KS 67201
CITE: (I-052 SN300491)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 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--ANTIFREEZE
CNT SP0450-99-C-5231
AMT $348,150.00
LINE 0001 THROUGH 0002
DTD 021999
TO Old World Industries Inc 4065 Commercial Ave Northbrook IL
60062-1851
CITE: (I-052 SN300493)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Air Armament Center, AAC/WRRK, 102 West D Ave, Suite
300, Eglin AFB, FL 32542-6808
SUBJECT: 69--USAFE RANGELESS INTERIM TRAINING SYSTEM (URITS)
POC For technical information, contact Capt Scott Sullivan, URITS
Program Manager, (850) 882-9391, ext 5010, and for contractual
information contact the Contracting Officer, Ms Stacey Hughes
at (850) 882-9391, ext 5066
CNT F08626-98-C-0029
AMT $3,470,669.43
LINE CLINs 0001 through 0012
DTD 021999
TO Metric Systems Corporation, 645 Anchors Street, Ft. Walton
Beach, FL 32548-3888
CITE: (W-053 SN300839)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 81--POLYPROPYLENE #3 WHITE MAIL SACK
POC James Kenny, Contracting Officer, 202/268-4126
CNT 102590-97-B-2231M13
AMT $663,300.00
LINE 12
DTD 021899
TO General Bag Corporation, P O Box 110028, Cleveland OH 44111-0028
CITE: (W-053 SN300854)
[Commerce Business Daily: Posted in CBDNet on February 20, 1999]
[Printed Issue Date: February 24, 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, SERVICE DRESS BLUE
CNT SP0100-99-M-CA60
AMT $76,286.65
LINE 0001AA THROUGH 0008AA
DTD 021999
TO Uniart Corp 148 Lafayette St Floor 7 New York NY 10013-3115
CITE: (I-051 SN300463)
[Commerce Business Daily: Posted in CBDNet on February 20, 1999]
[Printed Issue Date: February 24, 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--46 REGULAR
CNT SP0100-99-C-5001
AMT $42,856.00
LINE 0049AA
DTD 021999
TO Propper Intl Inc 1040 Calle W F Brennan Guanajibo Ind Mayaguez
PR 00680-1365
CITE: (I-051 SN300464)
[Commerce Business Daily: Posted in CBDNet on February 20, 1999]
[Printed Issue Date: February 24, 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--BELT, HIGH VISIBILITY, IN ACCORDANCE WITH
CNT SP0100-99-M-EB08
AMT $61,750.00
LINE 0001AA
DTD 021999
TO Harris Mfg Co Inc 550 Ingham Ave Trenton NJ 08638
CITE: (I-051 SN300465)
[Commerce Business Daily: Posted in CBDNet on February 20, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A
POC Contact: dawn leason, 737/-29-79 Contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ187/
AMT $2055.51
DTD 021999
TO Pya/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-051 SN300485)
[Commerce Business Daily: Posted in CBDNet on February 20, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: dawn leason, 737/-29-79 Contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $7552.25
DTD 021999
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-051 SN300486)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/sfk; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--9135-00-965-2525 AND 9135-00-965-2527 AND RELATED
SERVICES--RE:F41608-98-B-90764-01
POC P.O.C. Ms Andree Priegnitz/SFK/(210)925-1178
CNT F41608-99-D-0149
AMT $2,792,227.20
LINE 0001 thru 0004 and 0005 at N/C
DTD 021899
TO AIR LIQUID AMERICA CORP. 2700 POST OAK BLVD 24TH FLOOR HOUSTON
TX 77056
EMAILADD: andree.priegnitz@kelly.af.mil
EMAILDESC:
CITE: (D-053 SN300692)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/sfk; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--9135-00-965-2525 AND 9135-00-965-2527 AND RELATED
SERVICES--RE:F41608-98-B-90764-01
POC P.O.C. Ms Andree Priegnitz/SFK/(210)925-1178
CNT F41608-99-D-0149
AMT $2,792,227.20
LINE 0001 thru 0004 and 0005 at N/C
DTD 021899
TO AIR LIQUID AMERICA CORP. 2700 POST OAK BLVD 24TH FLOOR HOUSTON
TX 77056
EMAILADD: andree.priegnitz@kelly.af.mil
EMAILDESC:
CITE: (D-053 SN300693)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/sfk; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--9135-00-965-2526 AND 9135-00-965-2527 & RELATED
SERVICES--RE:F41608-98-B-90764-01
POC P.O.C. Ms Andree Priegnitz/SFK/(210)925-1178
CNT F41608-99-D-0149
AMT $2,792,227.20
LINE 0001 thru 0004 and 0005 at N/C
DTD 021899
TO AIR LIQUID AMERICA CORP. 2700 POST OAK BLVD 24TH FLOOR HOUSTON
TX 77056
EMAILADD: andree.priegnitz@kelly.af.mil
EMAILDESC:
CITE: (D-053 SN300699)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS, & PROMOTIONAL MATERIALS
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F0167J
AMT $125000
LINE 4
DTD 021999
TO All Star, Inc. 15472 Manchester Road St. Louis, MO 63011
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0167J&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-053 SN300592)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: EDUCATION AND TRAINING SERVICES -- POTENTIAL SOURCES
SOUGHT
DESC: The Peace Corps anticipates a need within the next year
for qualified Personal Service Contractors (PSCs) -- (individuals,
not organizations or companies) to serve as Pre-Service Training
Directors/Project Directors at Peace Corps's Posts in several
countries of the former Soviet Union, Eastern Europe, Africa,
Asia and the Pacific regions of the world. Personal service
contracts in specific countries are contingent upon requests
for assistance from the requiring Peace Corps Post(s). Interested
individuals should respond to this notice as no further notice
will be placed. Pre-Service Training Directors/Project Directors
are responsible for the overall leadership, management, administration,
and coordination of the Pre-Service Training (PST) and are
responsible to senior Peace Corps staff in all matters of communications,
reporting, evaluation of contractor staff and trainees, documentation
of training activities; serves as chief administrator of all
training activies, directs trainee learning and acts as liaison
with staff and host country agencies. Duties include: oversight
of all aspects of PST including senior training staff, curriculum
development and training classes for all sectors of training
not under the purview of Language Coordinator and Technical
Trainers which includes cross-cultural development theory and
practice (community development role of Volunteer, general
development, Peace Corps orientation and Volunteer adaptations);
prepares calendars, schedules and training syllabuses; directs
TOT, oversees Trainee housing assignments and conducts periodic
visits to Volunteer host families; assures integration of all
aspects of the program. A B.A./B.S. in a relevant field is
required; a Master's Degree is preferred, but not necessary.
Peace Corps training and design experience is required, region-specific
experience and fluency in foreign language(s) is a plus. Housing
and transportation will be provided for the contractor only,
no dependents. Some personal hardship and lack of modern conveniences
should be expected. Contracts will be short-term, three to
five months. No benefits are offered except Peace Corps-required
health; accident; liability insurance and medevac/SOS evacuation
insurance. Please submit a current resume, OPM Form 612 or
SF-171 with current salary history included to the address
above.
LINKURL: bdean@peacecorps.gov
LINKDESC:
EMAILADD: bdean@peacecorps.gov
EMAILDESC:
CITE: (W-052 SN300518)
[Commerce Business Daily: Posted in CBDNet on February 21, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: MASTER TRAINERS/TECHNICAL TRAINERS/COORDINATORS -- POTENTIAL
SOURCES SOUGHT
DESC: The Peace Corps anticipates a need within the next year
for qualified Personal Service Contractors (PSCs) -- (individuals,
not organizations or companies) to serve as Master Trainers/Technical
Trainers/Coordinators in various specialties (Health; Environmental;
Water Sanitation; Agriculture; Small Business Development;
Youth at Risk; Cross-Cultural Training; Community Development;
Forestry; Fisheries; Teacher Training, ESL; TEFL, etc.) for
Peace Corps's Posts in several countries of the former Soviet
Union, Eastern Europe; Africa, Asia and the Pacific regions
of the world. Contracts are contingent upon requests from requiring
Peace Corps Posts(s). Interested individuals should respond
to this notice as no further notice will be placed. Master
Trainers/Techical Trainers/Coordinators work closely with other
trainers/coordinators, language coordinators and language trainers.
Under the direction of the Training Director/Project Director,
the Contractor develops training session designs and activities
and coordinates training resources; coordinates schedules,
training sessions and activities, monitors effectiveness of
training/trainee performance, prepares evaluation reports for
review by senior staff. Positions have specific requirements
in a detailed Statement of Work (SOW). Duties may include development
of training design and new training materials, contacting/securing
resource persons, completing a training manual, preparing a
budget, etc. Demonstrated competence in the relevant specialty
is mandatory; ability to communicate clearly, work within existing
organization and strict timelines; B.S./B.A. in a relevant
field is required and Master's Degree is preferred, but not
required. Directly related training/design experience is required,
region-specific experience and fluency in foreign language(s)
is a plus. Housing and transportation is provided for the contractor
only, no dependents. Some personal hardship, lack of modern
conveniences should be expected. Contracts are short-term,
generally two to five months. No benefits. Please submit a
current resume, OPM Form 612 or an SF-171. A current salary
history must be included. Apply to Peace Corps, Short Term
Assistance Unit (STAU), Attention: Brenda Dean, 1111 20th Street,
NW, Washington, DC 20526.
LINKURL: bdean@peacecorps.gov
LINKDESC:
EMAILADD: bdean@peacecorps.gov
EMAILDESC:
CITE: (W-052 SN300519)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Synopsis SP0500-99-R-0019 The Defense Industrial Supply
Center (DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor / Integrated
Supplier for a marine lifesaving and diving equipment and marine
services initiative. A Prime Vendor or Integrated Supplier
can be defined as the designation of a single source of supply
for a wide range of products and services associated with commercial
and military diving operations. The initiative will encompass
equipment and services associated with diving operations to
include SCUBA equipment, thermal protection equipment, surface
supplied diving equipment, recall devices, air purification
systems, gas analysis equipment, diver's underwater tools,
compressors, test equipment, underwater welding materials,
batteries, life rafts, life vests, and a wide range of repair/spare
parts commonly associated with marine lifesaving and diving
operations (o-rings, yoke screws, etc.). Other general supplies
include silicone compounds, grease, pressure, antiseizing and
polyken tape, CPV rebuild kits, needle valves, globe valves,
ball valve kits, valve repair kits, sealing compounds, lint
free rags, gas detector tubes, C02 cartridges, oil filters,
other filters, oil, soda lime, and lubricants. Marine services
include hydrostatic testing and system and component cleaning
and recertification. This list of equipment and services is
not all inclusive and is only representative of the items which
will be covered by this initiative. The majority of the items
are name brand specific and/or general commercial items. The
initial implementation sites will be identified in the solicitation.
Future implementation sites will also be identified in the
solicitation. The implementation sites are located in the Atlantic
Northeast region and the Atlantic Southeast region. Prospective
contractors should be able to adequately support purchases
of equipment and services as cited above from orders generated
from multiple sites. Total estimated annual purchases will
range from a minimum of $250,000 for the total initial implementation
sites with a potential for multimillion dollar sales per year
during the option years of the contract. The maximum dollar
value is contingent on the number of organizations and the
extent of the participation of those organizations at any given
time. Prospective contractors will be required to implement
an on-line Electronic Order Entry (EOE) system and have Electronic
Data Interchange (EDI) capability. Subject solicitation will
be issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
and four (4) one-year term options. This will be a best value
source selection acquisition in which technical merit is considered
more important than price. Part of the technical proposal will
include an oral presentation at the Defense Industrial Supply
Center - Philadelphia. Solicitation SP0500-99-R-0019, including
the Statement of Work, core list of items, and complete details,
terms, and conditions, is expected to be issued on February
16, 1999 with an estimated closing date of April 16, 1999.
A Pre-Proposal conference is tentatively scheduled for March
17, 1999 to be held in Philadelphia. To obtain information
about the pre-proposal conference or other details or obtain
a copy of the solicitation, please respond in writing the above
address, ATTN: DISC-VM or contact Ralph Lund at (215)697-4284
or Kevin Dean at (215)697-3486. FAX number (215)697-9220. Request
can also be sent to Email address rlund@disc.dla.mil.
CITE: (W-053 SN300603)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: PROCUREMENT OPPORTUNITIES CONFERENCE
DESC: On April 8, 1999, the Warner Robins Air Logistics Center
(WR-ALC) is cosponsoring a procurement opportunities conference
at the Georgia Agricenter in Perry, Georgia. The conference
will include representation by various government agencies
as well as major prime contractors. Seminars covering various
facets of federal procurement will be offered concurrently
throughout the day. Those interested in learning more about
the conference may do so by accessing the WR-ALC Small Business
Office web site at: http://www.robins.af.mil/orgs/alc/smallbusiness/index.htm.
Those interested in attending should contact the Georgia Tech
Procurement Assistance Center at (912) 953-3155. The registration
fee is $55.00 per person and includes luncheon. Mr. Anthony
J. DeLuca, Director, Air Force Office of Small & Disadvantaged
Business Utilization will be the luncheon keynote speaker.
Deadline for registration is March 25, 1999.
LINKURL: http://www.robins.af.mil/orgs/alc/smallbusiness/index.htm
LINKDESC:
EMAILADD: harriet.sheffield@atdc.org
EMAILDESC:
CITE: (W-053 SN300620)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 3RD ANNUAL SOUTHERN CALIFORNIA REGIONAL NETWORKING BREAKFAST
AND SMALL BUSINESS PROCUREMENT OPPORTUNITIES EXPO
DESC: Southern California Regional Small Business Procurement
Fair with Networking Breakfast Thursday, February 25, 1999
On Thursday, February 25, 1999, more than 300 government
and corporate personnel are expected to participate in the
networking opportunities event at the Admiral Kidd Club, on-site
at the Fleet Anti-Submarine Warfare Training Center. The event
is being sponsored by the San Diego Contracting Opportunities
Center. In addition, the following agencies are being invited
to support government counseling tables: Camp Pendleton, Air
Force Space & Missile Systems Center, Marine Corps Recruit
Depot, Fleet & Industrial Supply Center -San Diego, Defense
Contract Management Command-San Diego, and more! Participants
will enjoy a hearty buffet- style breakfast, an enlightening
panel discussion, and a chance to confer with representative
from local DoD and civilian agencies. The day will begin with
a networking breakfast at 8:30 a.m., then from 9:00 a.m. to
10:00 a.m., Ms. Linda Coakley, Business Opportunities Specialist,
U.S. Small Business Administration, Ms. Beverly Boogich, Deputy
for Small Business, Naval Facilities Engineering Command/PWC
San Diego, Mr. Jim Conrad, Commanding Officer, Fleet Industrial
Supply Center, San Diego and Mr. Ken Clark, Small Business
Services Coordinator, Small Business Development and International
Trade Center, Southwestern College, will participate in a panel
discussion on current federal procurement issues. This is an
easy way to network and meet with key government personnel.
Everyone is encouraged to participate. There is space available
for those companies who wish to display their products or services
on a six foot table top display to the over 300 personnel from
various area government agencies who will attend. All technologies
and services are requested. Last year this event was a huge
success and sold out early. For a registration form to exhibit
or attend call Karin Bruce at the National Small Business Council,
Inc. (301) 596-0770 at extension 227/Jason Semerakis at extension
225/Belinda Hopp at extension 216 or outside the DC area, call
(800) 333-6722. Or email bruce@nsbc.org. This event is produced
by the National Small Business Council, Inc. We hope to see
you there!
LINKURL: http://www.nsbc.org/sdiego99.htm
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-053 SN300621)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: BOEING HELICOPTER TEXTRON INC., CORPORATE CONTRACT
DESC: This notice is issued to include additions to the Boeing
Helicopter Textron Inc. Corporate Contract SPO40097-D-9401.
POC is Michelle Knox/BS074/804-279-3008.
CITE: (W-053 SN300636)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: %s NIMA, ATTN: PCO/D-5, 4600 Sangamore Road, Bethesda,
MD
SUBJECT: SOLE SOURCE ERDAS SOFTWARE
DESC: NIMA intends to procure four ERDAS Imagine software licenses
from ERDAS.
CITE: (I-053 SN300683)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: %s NIMA, ATTN: PCO/D-5, 4600 Sangamore Road, Bethesda,
MD
SUBJECT: SOLE SOURCE ESRI SOFTWAREQ
DESC: NIMA intends to procure four ESRI Arcview licenses on a
sole source basis from ESRI Inc.
CITE: (I-053 SN300684)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: %s U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: B-OPEN BRIEFING ON THE PROGRESS OF THE DESIGN WORK FOR
THREE OSEP LONGITUDINAL EVALUATIONS"
DESC: B- The U.S. Department of Education in sponsoring an open
briefing on the progress of the design work for three OSEP
Longitudinal Evaluations. The purpose of this open briefing
is to provide information for all potential offerors on the
progress of 1) The Elementary Longitudinal Study, 2) The Study
of the Impact and Implementation of IDEA'97, and 3) The Professional
Development Study. We intend for each of these current design
tasks to be released as open RFPs in the coming year. This
briefing will provide an opportunity for potential offerors,
who wish to bid on the contracts, to obtain information in
implementing these evaluations. In addition it will provide
information on the design work to date. The briefing will take
place on March 10, 1999,from 1:00-4:00pm at the US Department
of Education, Mary E. Switzer Building, 4th & C Streets, SW,
Room 4409, Washington, DC 20202.
CITE: (I-053 SN300686)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FPI COMMERCIAL MARKET SERVICES FOLLOW-UP NOTICE
DESC: This notice provides further follow up information regarding
a new initiative by Federal Prison Industries, Inc. (FPI) to
provide services in the commercial marketplace. Earlier notices
regarding this initiative were published in the CBD in September
and December of 1998. FPI has received approval from its
Board of Directors and legal concurrence from the U.S. Department
of Justice to provide services in the commercial marketplace.
This initiative is planned initially as a pilot, subject to
general oversight by FPI's Board, with close involvement of
the interested parties. FPI will concentrate its efforts on
commercial services work that is currently being performed
outside of the United States for domestic use. FPI now invites
prospective business partners to submit proposals or letters
of interest to partner with FPI. FPI has identified a sample
list of the types of services which it expects to perform.
The services identified include: sorting; packaging; data entry;
light assembly; phone answering; help desk; remanufacturing;
refurbishing; and, repair work. FPI is seeking commercial
business partners interested in utilizing an inmate labor force
in the United States to support their operations. As FPI moves
forward with this initiative, it is committed to doing so in
a manner which will not adversely affect the private sector,
and which will be of benefit to FPI, its prospective partners,
and the general domestic economy. FPI will consider partnering
with private sector firms within the following categories:
Category I: Repatriation of jobs. Description: Work that
is currently being performed outside the United States that
a prospective partner would be willing to return to the U.S.
FPI will concentrate its efforts in this area making this the
predominant category. Category II: Labor Shortage. Description:
Certain industries have a recognized labor shortage that causes
companies to outsource to foreign companies. Examples are help
desk services and high technology sectors where the private
sector has requested the Government to increase the number
of work visas issued to foreigners in order to fill available
domestic jobs. Category III: New Requirements. Description:
New work that a company otherwise intends to contract to a
service provider performing the required services outside the
United States. Category IV: Current Inmate Work. Description:
Work currently performed by non-Federal Bureau of Prisons inmates
(such as District of Columbia inmates) for non-Federal agencies.
The above categories illustrate the likely conditions that
would not adversely impact domestic labor. Appropriate language
may be developed for partnerships which will require FPI and
a prospective partner to certify jointly, or individually,
that the partnership will not adversely impact domestic labor
or businesses. Our objective through the Commercial Market
Services Program is to implement service-based operations to
help create new civilian jobs and to provide skills training
and employment for Federal inmates. FPI plans to have its first
agreement in place by the Spring of 1999. DESCRIPTION OF
FEDERAL PRISON INDUSTRIES: Federal Prison Industries, Inc.
(FPI), which operates under the trade name UNICOR, is a wholly-owned
government corporation within the Department of Justice, Federal
Bureau of Prisons. The corporation was created by Congress
in 1934, and provides employment, education, and training opportunities
to inmates under Federal custody. UNICOR's mission is to employ
and provide skills training to the greatest practicable number
of inmates in Federal correctional facilities necessary to
ensure the safe and secure operation of such facilities, and
in doing so, to produce market priced, quality goods in a self-sustaining
manner that minimizes potential impact on private business
and labor. FPI produces more than 150 separate items at over
100 factory locations and provides these products as well as
services to Federal agencies, including the Department of Defense.
MISCELLANEOUS: If you are interested in submitting a proposal
or letter of interest as a prospective offer or would like
to provide comments on this initiative, please contact: Tom
Burkett, Federal Prison Industries, Inc., 320 First Street,
NW, BLDG. 400-6, Washington, DC 20534, Telephone: (202) 514-1898,
Fax: (202) 305-7356, E-Mail: tburkett@central.unicor.gov
CITE: (W-053 SN300697)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - FISSEA
DESC: There will be a one day information technology exposition
hosted by the FISSEA on Wednesday, March 10, 1999 at the Gaithersburg
Hilton Hotel in Gaithersberg, Maryland. The Federal Information
Systems Security Educators' Association (FISSEA) is comprised
of training personnel from more than 25 government agencies
including NSA, NIST, DISA, and DOD. Their area of interest
is awareness, training, and education in the information protection
(computer security) field. Exhibits of interest include but
are not limited to: Computer Based Training (CBT), INFOSEC,
Security Training, Internet Security Training, COTS Security
Applications, Network Security, System & Network Training,
and Business Gifts. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email with company information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300733)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WOMEN OWNED BUSINESS EXPO
DESC: On Thursday, April 15, 1999 there will be a one day women
owned business exposition hosted by the small business program
managers of the Food & Drug Administration and the Program
Support Center. This event will be held at the Department
of Health & Human Services, 5600 Fischers Lane, Rockville,
MD, Conference Rooms D & E. Personnel from various HHS offices
will be in attendance to view the latest products and services
that women owned business have to offer. For information
on exhibiting or attending, call Tom Needham at 301-206-2940
ext. 237 or email: tom@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: tom@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300735)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INTRUSION DETECTION CONFERENCE
DESC: There will be a one day information technology exposition
held in Langley, Virginia on Wednesday, March 24, 1999. Exhibits
will be displayed between 10:00am and 2:00pm. Requested technologies
must relate to Intrusion Detection and Prevention. This includes
but is not limited to: Firewalls, Packet Filtering, Network
Security, LAN/WAN Protection, and Enterprise Security. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x227 or respond by email with company
information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300736)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEFENSE INTELLIGENCE AGENCY - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at The Defense Intelligence Agency in Washington DC on
February 24, 1999. Requested technologies include: Telecommunications,
Videoconferencing, Networking, LAN/WAN, Network Security, Database
Management, Hardware, Software, Ethernet, Internet, Peripherals,
Project Management, Laptops, Notebooks, Printers, Workstations,
Storage Devices, Imaging, Graphics, and Multi-Media. For more
information on exhibiting, please call The Federal Business
Council at 800-878-2940 x244 or respond by email with company
information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300739)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BUREAU OF CENSUS HEADQUARTERS - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held in Suitland, Maryland on March 2, 1999 at the Bureau of
Census Headquarters. Requested technologies include: Printers,
PC Products and Services, Workstations, Laptops, Desktops,
Hardware/Software and Y2K Technology. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 208 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300740)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on March 9, 1999 at The Pentagon. Requested technologies
include: Y2K Products/Services, Secure Communications, Presentation
Systems, Connectivity, Notebooks/Laptops, Internet, Video Teleconferencing,
INFOSEC and Networking. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300741)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at the Department of State's National Foreign Affairs Training
Center on March 23, 1999 from 10am to 2pm. The National Foreign
Affairs Training Center (NFATC) is the home of the Foreign
Service Institute (FSI). FSI trains employees and dependents
of the U.S. Department of State and approximately 40 other
U.S. Government departments and agencies whose assignments
involve foreign affairs. Reqested technologies include: Internet/Intranet,
Training Technologies, Web BasedTraining, Presentation Systems,
Video Teleconferencing, Distance Learning, Portables/Laptops,
and Color Printers. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x227 or respond
by email with company information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300743)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: IRS HEADQUARTERS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on March 24, 1999 at the IRS Headquarters - New Carrollton
Federal Building in Lanham, Maryland. Requested technologies
include: Communications, Imaging, Document Management, Data
Warehousing, Security, Hardware/Software, Laptops/Notebooks,
and Software/Web Development. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300744)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL NAVAL MEDICAL CENTER - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held on March 25, 1999 at the National Naval Medical Center
in Bethesda, Maryland. Requested technologies include: Medical
Research Applications, Medical Imaging, Forms Automation, Distributed
Computing, Presentation Systems, Electronic Records Management,
Telemedicine, Research Applications, Teleconferencing, and
Clinical Research Applications. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300746)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 213, Greenbelt,
MD 20771
SUBJECT: 99--TRAINING AND DEVELOPMENT OF SMALL BUSINESSES IN
ADVANCED TECHNOLOGIES (TADSBAT)
DESC: NASA Invites All Small Businesses, Small Disadvantaged
Businesses, Historically Black Colleges and Universities and
Minority Institutions to a Course on Winning NASA Contracts
NASA has designed a course focusing on areas of business management
that are critical for success in competing for winning NASA
contracts and subcontracts. The NASA course is known as Training
and Development of Small Businesses in Advanced Technologies
(TADSBAT). The Internet Home Page for the NASA Office of Small
and Disadvantaged Business Utilization contains additional
information on this program at: http://www.hq.nasa.gov/codeK
or http://www.mta-inc.com BACKGROUND: NASA's Fiscal Year 1990
Appropriations Bill, Public Law 101-144 and its amended version
Public Law 101-507, included a requirement that the Agency
annually award at least eight percent of the total value of
its contracts and subcontracts to Small Disadvantaged Businesses
(SDB's). In the legislation, the SDB definition was expanded
to include small women-owned businesses, Historically Black
Colleges and Universities and Minority Institutions (e.g. Tribal
College and Hispanic Serving Institutions). The TADSBAT course
was created to increase the business management capabilities
of these firms and institutions so that they would successfully
compete for and win NASA business. Since 1994, NASA has provided
this training to over 200 businesses with overwhelming success.
The course is offered FREE (no registration fee). ELIGIBILITY
REQUIREMENTS: Participation in the 1999 training has been expanded
to include all small businesses along with Small Disadvantaged
Businesses (including women-owned), Historically Black College
and Universities and Minority Institutions that possess technical
capabilities related to NASA's mission and the four strategic
enterprises as discussed in NASA's strategic plan at: http://www.hq.nasa.gov/office/nsp/cover.html
BASIC COURSE: Companies must have been in business for no less
than 2 years. Historically Black Colleges and Universities
and Minority Institutions are also eligible. Locations and
dates are: Jet Propulsion Laboratory Pasadena, CA March 3-5,
1999 Kennedy Space Center Cape Canaveral, FL July 20-22, 1999
Tennessee State University Nashville, TN September 21-23, 1999
ADVANCED COURSE: Companies must have completed the Basic TADSBAT
Course or have been in business for no less than 5 years. Location
and date is: Marshall Space Flight Center Huntsville, AL April
27-29, 1999 All classes are limited to 50 participants. SDBs,
SBs or HBCUs interested in Winning NASA Contracts should contact
MTA, Incorporated at 688 Discovery Drive, Huntsville, Alabama
35806. Telephone: 1-800-933-8483 or email: TADSBAT@mta-inc.com.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#TADSBAT1999-1
LINKDESC:
EMAILADD: TADSBAT@mta-inc.com
EMAILDESC:
CITE: (D-053 SN300748)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 213, Greenbelt,
MD 20771
SUBJECT: 99--WINNING NASA CONTRACTS
DESC: WINNING NASA CONTRACTS NASA Invites All Small Businesses,
Small Disadvantaged Businesses, Historically Black Colleges
and Universities and Minority Institutions to a Course on Winning
NASA Contracts ITS NOT TOO LATE!!! Jet Propulsion Laboratory
(JPL) March 3-5, 1999 Industry Hills Sheraton Resort City of
Industry, CA NASA, Office of Small Disadvantaged Business Utilization
is sponsoring a dynamic three-day program designed to attract
high tech minority firms and improve the ability of small businesses
to successfully compete for and manage NASA contracts. The
program, called TADSBAT (Training and Development of Small
Businesses in Advanced Technologies), will be hosted by the
Jet Propulsion Laboratory (JPL), March 3-5, 1999 at the Industry
Hills Sheraton Resort and Conference Center in Industry City,
CA, immediately following the JPL small business conference.
No Registration fee. Call today for reservations, 800/933-8483,
e-mail: tadsbat@mta-inc.com. NASA has designed a course focusing
on areas of business management that are critical for success
in competing for winning NASA contracts and subcontracts. The
NASA course is known as Training and Development of Small Businesses
in Advanced Technologies (TADSBAT). The Internet Home Page
for the NASA Office of Small and Disadvantaged Business Utilization
contains additional information on this program at: http://www.hq.nasa.gov/codeK
or http://www.mta-inc.com BACKGROUND: NASA's Fiscal Year 1990
Appropriations Bill, Public Law 101-144 and its amended version
Public Law 101-507, included a requirement that the Agency
annually award at least eight percent of the total value of
its contracts and subcontracts to Small Disadvantaged Businesses
(SDB's). In the legislation, the SDB definition was expanded
to include small women-owned businesses, Historically Black
Colleges and Universities and Minority Institutions (e.g. Tribal
College and Hispanic Serving Institutions). The TADSBAT course
was created to increase the business management capabilities
of these firms and institutions so that they would successfully
compete for and win NASA business. Since 1994, NASA has provided
this training to over 200 businesses with overwhelming success.
The course is offered FREE (no registration fee). ELIGIBILITY
REQUIREMENTS: Participation in the 1999 training has been expanded
to include all small businesses along with Small Disadvantaged
Businesses (including women-owned), Historically Black College
and Universities and Minority Institutions that possess technical
capabilities related to NASA's mission and the four strategic
enterprises as discussed in NASA's strategic plan at: http://www.hq.nasa.gov/office/nsp/cover.html
SDBs, SBs or HBCUs interested in Winning NASA Contracts should
contact MTA, Incorporated at 688 Discovery Drive, Huntsville,
Alabama 35806. Telephone: 1-800-933-8483 or email: TADSBAT@mta-inc.com.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#TADSBAT1999-2
LINKDESC:
EMAILADD: TADSBAT@mta-inc.com
EMAILDESC:
CITE: (D-053 SN300749)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HHS/FDA/GSA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on March 30, 1999 at HHS/FDA/GSA in Rockville, Maryland.
Requested technologies include: Workstations, Laptops/Notebooks,
Internet/Intranet, Printers, Multi-Media, Video Teleconferencing,
Scanners, Flat Panel Monitors, LCD Projection, Desktop Publishing
and Imaging. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x208 or respond
by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300750)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DTIC/DLA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on March 31, 1999 at DTIC/DLA at Fort Belvoir, Virginia.
Requested technologies include: Workflow, Communications, Networking,
Data Warehousing, E-Commerce, Internet/Intranet, VTC, Presentation
Systems and Software Applicaitons. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300751)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NY FEDERAL BUILDINGS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on February 24 and 25, 1999 at The New York Federal Building.
All technologies are appropriate including: Visual Systems,
Projection Systems, Presentation Technology, Industrial Labeling,
Projection Screens, Remote Controlled Keyboards, Computers/Peripherals,
Microwave Equipment, and Wireless Communication. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x211 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300753)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DOVER AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 4, 1999 at Dover AFB in Dover, DE. Requested technologies
include: File Servers, Routers, PCs, Laptops, Internet, Printers,
Networking, Hardware/Software,/Peripherals, Printing Capabilities,
File Management, CD-ROM, Video Teleconferencing, Virtual Reality,
Wireless Technology, Facsimile Equipment and Cableless Printers.
For more information please call the Federal Business Council
at 1-800-878-2940 x211 or respond by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300755)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVICP (PHILADELPHIA) - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
March 11, 1999 at the Naval Inventory Control Point, in Philadelphia,
Pennsylvania. Requested technologies include: CD-ROM, Disk
Drives, LAN/WAN, High Density Storage, Mass Storage Systems,
Portable Computers, Optical Storage and Training. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x211 or respond by email with company
information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300757)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: MARKETING TO THE FEDERAL GOVERNMENT
DESC: Wednesday March 3, 1999, 6:30pm-9:30pm Procurement Technical
Assistance Program at the Enterprise Center, 4031 University
Dr., 2nd Floor-Training Room, Fairfax, VA. This intermediate
level marketing seminar is geared toward the small business
person who already knows the basics of contracting with the
Federal Government. Topics include the Federal acquisition
process, marketing information collection and proposal preparation.
The speaker for this Seminar will be Gerald Francis, who also
conducts the Introduction To Contracting With The Federal Government
Seminar. The cost is $35 if prepaid, or $40 at the door.
To register, please E-mail to: ptap@gmu.edu or FAX (703)
352-8195 or call (703) 277-7700. For on-line registration,
please visit the Home Page of Procurement Technical Assistance
Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-053 SN300758)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVICP (MECHANICSBERG) - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 9, 1999 at the Naval Inventory Control Point in Mechanicsberg,
Pennsylvania. Requested technologies include: Wireless LANs,
Desktop PCs, Laptops, Communication Equipment, EDI, Network
Applications, Storage Systems, Network Management Software
and Management Access Platforms. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x211
or respond by email with company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300759)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL AIR STATION KEY WEST - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expostion
held at Naval Air Station Key West in on March 30, 1999. Requested
technologies include: Fax Boards, UNIX, Windows 98, Windows
NT, Microcomputers, Midrange Computers, Workstations, Laptops,
Notebooks, Hubs, Routers, Fiber Optic Cabling, LANs, Modems,
Network Software, TCP/IP, Ethernet, Wireless LANs, Client/Server
Connections, WAN, Internet, Intranet, HTML, Page Construction,
Display Panels, Desktop Projection, cc:Mail, Microsoft Mail,
Novell, Video Teleconferencing, Interactive Video, Multimedia,
CD-ROM Duplication, Laser Printers, Color Printers, Graphic
Terminals, Hard Disk Drives, Storage Devices, Tape Backup Systems,
Scanners, CD-ROM, Facsimile Machines, Copiers, PC Cards, Remote
Networking, Cellular Linking, GPS Linking, Network Security,
TEMPEST, UPS, Data Security/Encryption, Netware, LAN Manager
Software, LAN Server, Database Management, Spreadsheets, Project
Management, Word Processing, Desktop Publishing, CAD/CAE/CAM,
Graphics/Imaging, Al/Expert Systems, CASE Tools, Multmedia,
Desktop Presentation Systems, Development Tools, 4GU/Natural
High Speed Scanning, Document Management, Very High Capacity
Storage & Statistical Analysis Software. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 x206 or respond by email with company information
to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300761)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHINA LAKE NAWS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on Thursday, April 8, 1999 at China Lake NAWS. Requested technologies
include: Scientific Computing, Networking Management, Modeling
& Simulation, Imaging, Database Management, WWW Applications,
Internet Technologies, LAN, ATM, Ethernet, Desktops & Laptops,
Training, Servers, Oracle, Tracking Systems, and Y2K Technologies.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x216 or respond by email with
company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300767)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT KNOX - INFORMATION TECHNOLOGY EXPO
DESC: There will be one day information technology exposition
held on March 23, 1999 at Fort Knox in Radcliff, Kentucky.
Requested technologies include: Graphics/Imaging, Audio Visual,
Legacy Conversion, Interactive Training, CD-ROM, Full Motion
Video, Ruggedized Equipment, Maintenance Technologies, Inventory
Control and Virtual Reality. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x206
or respond by email with company information to jason@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300771)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL STATION ROOSEVELT ROADS - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Roosevelt Roads Naval Station, Cieba, Puerto Rico on March
10, 1999. Requested technologies include: All Telecommunications
Products, UNIX Workstations, Windows Products, Laptops, Networking,
Hubs, Routers, LAN/WAN, Modems, Network Software, TCP/IP, Wireless
LANs, Client Server Connections, Internet/Intranet, Database,
Desktop Projection Systems, and Video Teleconferencing. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x206 or respond by email with company
information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300784)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BUCHANAN - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Fort Buchanan in Guaynabo, Puerto Rico on Thursday,
March 11, 1999. Requested technologies include: Memory Boards,
Graphic Boards, Fax boards, Multi-Media, PCMCIA Cards, Windows
NT, Windows Exchange, Workstations, Laptops, Notebooks, LAN,
Modems, Communications, ISDN, TCP/IP, Ethernet, Wireless LAN,
Client Server Connections, Video Conferencing Fiber Optics,
Oracle, SQL Database, Wireless Products, Laser Printers, Color
Printers, Digital Printers, Color Monitors, Tape Backup Drives,
Planning Software, Projection Systems, UPS, Data Security,
Encryption, Internet Security, Microsoft NT, Database Management,
Spreadsheets, Project Management, Word Processing, Desktop
Publishing, CAD/CAE/CAM, Graphics, Imaging, CADE Tools, Internet/Intranet,
Helpdesk, PC Maintenance, Trouble Ticketing/Tracking. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x206 or respond by email with company
information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300785)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HILL AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 23, 1999 at Hill AFB in Ogden, Utah. Requested technologies
include: All technologies are applicable including: Communications,
Training Systems, PC Upgrades, Software Development Tools,
Graphics, and Videoconferencing. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x202
or respond by email to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300786)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
6-1-D, 2800 South 20th St., Philadelphia, PA 19145-5099
SUBJECT: 2ND NOTICE OF DSCP'S MEDICAL DIRECTORATE MOVE TO NORTHEAST
PHILADELPHIA
DESC: The Defense Supply Center Philadelphia's Medical Directorate
will begin moving to DSCP's new location in Northeast Philadelphia
on February 26, 1999. The address will be: Defense Supply Center,
700 Robbins Ave., Philadelphia, PA 19111-5092. They will be
located in Building 6. Also, DSCP's Logistics R&D and Corporate
Contracting Division is scheduled to move shortly after the
Medical Directorate - Notices will be posted accordingly. Our
change in address will not compromise our dedication to meeting
the quality, performance and time-to-market requirements that
America's warfighters and other non-Defense Department customers
both need and deserve. We would like to thank our valued suppliers
and customers for their continued support. If there are any
questions concerning our address change or about doing business
with DSCP, please call Christina DiMemmo in DSCP's Corporate
Communications Office at (215)737-2311 or email cdimemmo@dscp.dla.mil.
DSCP is an organization within the Defense Logistics Agency
and the U.S. Department of Defense. DSCP annually provides
over $3.5 billion in food, clothing and textiles, medicine,
medical and some general supply items to America's military
members worldwide and other non-Defense Department customers.
CITE: (W-053 SN300789)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PROCUREMENT OPPORTUNITIES CONFERENCE AND EXPOSTION '99
DESC: The OSDBU Directors Interagency Council and the Federal
Small Business Technology Council (FSBTC)announce the 9th Annual
Procurement Opportunities Conference and Exposition for small,
disadvantaged, minority, and women-owned businesses and federal
agency prime contractors. The event will be held on Tuesday,
May 18, 1999 at the Show Place Arena in Upper Marlboro, MD.
This one-day conference, workshop, and exposition will be open
from 8:30am to 3:00pm and is comprised of 35 to 40 Federal
Government agencies whose small business and procurement representatives
will be on-hand to provide one-on-one counseling to the small
business community. Registered companies will have the benefit
of marketing their products/services to these representatives
as well as the opportunity to participate in workshops designed
to provide information about future business strategies. For
exhibit and attendee registration information please call (800)878-2940.
POC's are Bob Jeffers at ext.249 or Nomiki Handakaros at ext.234
or visit our website at www.fbcinc.com/events.html or send
an email request referencing the Procurement Conference to
nomiki@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300942)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT CAMPBELL - INFORMATION TECHNOLOGY EXPO
DESC: There will be one day information technology exposition
held on March 24, 1999 at Fort Campbell. Requested technologies
include: UNIX, Windows Products, LAN/WAN, Secure Communications,
Project Management, Encryption, CAD/CAM/CAE, CASE Tools, Engineering/Scientific
Applications and Interactive Video. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
x206 or respond by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300772)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ACOE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at ACoE Huntsville on March 16, 1999 in Huntsville, Alabama.
Requested technologies include: Networking Software, Graphic
Boards and Terminals, Storage Devices, Laptops, Presentation
Systems, Printers and Labeling Systems. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x206 or respond by email to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300775)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: REDSTONE ARSENAL - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Redstone Arsenal on March 17, 1999 in Huntsville, Alabama.
Requested technologies include: Digital Imagery, LAN/WAN, Fiber
Optic & Electrical Systems, Communications, Telecommunication
Solutions, CD-ROM Storage, Scanning, Equipment, Imaging Systems,
Computer Systems, Peripherals, Training and Services. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x206 or respond by email to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300776)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA MARSHALL - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at NASA Marshall in Huntsville, Alabama on March 18, 1999.
Requested technologies include: LCD Projectors, Electronic
Imaging, Scanners, Camera and Film Technology, Digital Imagery,
Computer Based Training, Multi-Media, Internet/Intranet, Workstation
Technologies, Data Management, Systems Integration, and Enterprise
Networking. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x206 or respond
by email to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300779)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAIRCHILD AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be one day information technology exposition
held on March 17, 1999 at Fairchild AFB in Spokane, Washington.
Requested technologies include: Networking, Web Technologies,
Network Security, Notebooks, Presentation Systems, and Internet.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x202 or respond by email with
company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300931)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MOUNTAIN HOME AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 24, 1999 at Mountain Home AFB in Mountain Home, Idaho.
Requested technologies include: Workstations, Laptops/Notebooks,
Network Design and Management, Graphics/Imaging, Security,
Communications, Storage Devices, and Office Automation. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x202 or respond by email to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300856)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PACIFIC NORTHWEST NATIONAL LABORATORY - INFORMATION
TECHNOLOGY EXPO
DESC: There will be one day information technology exposition
held on March 16, 1999 at Pacific Northwest Laboratory in Richland,
Washington. Requested technologies include: Workstations, Web
Technologies, CASE Tools, Desktops, Scientific Applications,
Networking, Mass Storage and CAD/CAM/CAE. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x202 or respond by email with company information
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300863)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PACIFIC NORTHWEST NATIONAL LABORATORY - INFORMATION
TECHNOLOGY EXPO
DESC: There will be one day information technology exposition
held on March 17, 1999 at Fairchild AFB in Spokane, Washington.
Requested technologies include: Networking, Web Technologies,
Network Security, Notebooks, Presentation Systems, and Internet.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x202 or respond by email with
company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-053 SN300864)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 56--LEAD WOOL BLANKETS
DESC: The award synopsis published on February 8, 1999 is cancelled
effective today.
CITE: (W-053 SN300790)