[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--STUDIES TO EVALUATE DIOXIN TOXIC EQUIVALENCY FACTORS
SOL N01-ES-75411
DUE 062199
POC Saundra Walsh, Contract Specialist 919/541-0419
DESC: The National Institute of Environmental Health Sciences
intends to negotiate with Battelle Memorial Institute, Battelle
Columbus Operations to conduct P450 assays on liver and lung
samples generated from the seven (7) studies being conducted
in the Dioxin TEF Project. The contract period shall not be
extended as a result of this effort. The Government anticipates
an approximate level-of-effort of 3,000 hours for this additional
task. Authority: 41 U.S.C. 253 (c)(1), as set forth in FAR
6.302-1 and HHSAR 306-302-1. Inherent duplication of cost to
the Government and unacceptable delays in completing the project
make competition unfeasible for the additional tests required
to complete the study. See numbered Note 22.*****
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-139 SN333545)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--FUZE AIR-TO-SURFACE TECHNOLOGY (FAST)
SOL F08630-99-C-0024
DUE 070999
POC Linda Weisz, Contract Specialist, Phone (850)882-4294 ext.
3206, Fax (850)882-9599, Email weisz@eglin.af.mil - Vicki Keider,
Conracting Officer, Phone (850)882-4294 ext. 3404, Fax (850)882-9599,
Email
DESC: PART 1 OF 2 PARTS. This is a Program Research and Development
Announcement (PRDA). The Air Force Research Laboratory Munitions
Directorate Ordnance Division (AFRL/MNM) is interested in receiving
technical and cost proposals for the Fuze Air-to-Surface Technology
(FAST) program. Proposals in response to this announcement
must be received no later than 1:00 p.m. central standard time,
9 Jul 99, addressed to AFRL/MNK, Suite 337, 101 W. Eglin Blvd.,
Eglin AFB FL 32542-6810, Attn: Linda Weisz (AFRL/MNK). Bidding
on this effort is restricted to U.S. Prime contractors. Proposals
submitted after the cut-off date specified herein shall be
treated in accordance with FAR 52-215-1(c)(3), _Instructions
to Offerors _- Competitive Acquisition_. Respondees must reference
PRDA MNK-99-0008. Proposals submitted must be in accordance
with this announcement. Since this is a PRDA, there will be
no formal request for proposal or other solicitation regarding
this announcement. Offerors should be alert to any PRDA amendments
that may be published. The Government reserves the right to
amend the due date to allow for subsequent submission-of-proposal-dates.
B--REQUIREMENTS: (1) Program Objective: The FAST program intends
to develop the next generation technology for precision burst
point control of unitary blast/fragment and penetration weapons.
The objective of this program will be to design an affordable
fuze sensor that can operate in a tail mounted configuration
on guided weapon platforms that may or may not employ a nose
mounted seeker. The design goals for this program are as follows:
a) a tail mounted fuze sensor that will not interfere with
the use of nose mounted guidance concepts, b) a fuze sensor
that can determine its correct, preset height-of-burst (HOB)
above ground contour regardless of target structure and background,
c) a fuze sensor with selectable HOBs up to 20 meters that
can be programmed through the weapon data bus d) a fuze sensor
that can operate in weapon systems with closing velocities
from 50-2500 meters/second, e) a fuze sensor that will provide
a near surface burst (NSB) mode that will detonate the weapon
just prior to the warhead impacting the ground, f) a fuze sensor
that will provide real-time closing velocity to tail mounted
penetration fuzes, and g) a fuze sensor that can provide HOB
signal, NSB signal, and/or closing velocity signal to tail
mounted fuzes on unitary weapons. The reference point for HOB
and the warhead type should be programmable in the burst point
control algorithm. An end goal of this program is a robust
fuze sensor design with less than 0.5 meter error in determining
its correct, preset height of burst above the ground contour,
regardless of target structure and background. In this effort,
design refinement shall be performed using launch to burst
point simulations to demonstrate robust solutions. Operation
in adverse weather and battlefield obscurants is required and
should be part of any high fidelity simulation. Operation in
battlefield ECM/EMI, including mutual interference, must also
be addressed. Operation in thick vegetation and tree canopies
must be addressed. Demonstration of component technologies
that allow the fuze sensor to function in a tail mounted configuration
shall be performed. After component technologies are tested,
the high fidelity launch to burst point simulation runs should
be updated based on measured data, and the design iterated
as needed. (2) Program Overview: This program intends to develop
the technology required to bridge the fuzing gap that has emerged
between blast/fragment warheads and penetration warheads. In
the blast/fragment area, the low altitude fuze sensor has evolved
from a single nose mounted unit that contained safe, arm, and
fire components; a fuze sensor, and an explosive train with
booster (FMU-113) to a distributed system with a nose mounted
fuze sensor (DSU-33), mid-body turbine generator (FZU-48) and
a tail mounted impact fuze (FMU-152). Both of these designs
require the fuze sensor to be nose mounted and exclude the
use of nose mounted guidance kits. By design, the penetrating
warheads do not have a nose fuze well and do not allow the
use of any existing fuze sensor to give them a height of burst
fuzing capability. What is needed is a tail mounted fuze sensor
that can be form factored to work with large (MK-83, MK-84,
BLU-109,BLU-113, BLU-116) and small (MK-81, MK-82, MMT) guided
weapons that may or may not have nose mounted guidance kits.
This device must interface with tail mounted fuzes (FMU-152,
FMU-157, etc.) by providing a selectable height-of-burst (HOB)
fire signal, near surface burst fire signal, and real time
closing velocity information (as appropriate). General program
milestones may include the following: Task 1-Initial concept
refinement, Task 2-High fidelity launch to burst point simulations,
Task 3-Critical component fabrication and testing, Task 4-Update
simulations based on actual hardware performance, and Task
5-Generation of conceptual tactical design(s) and final report.
All hardware and software developed under this program will
be delivered to the Air Force at completion of this effort.
(3) Data Requirements: The following data element submittals
are expected. The contractor may propose additional elements
or submittal of combined elements or DIDs as appropriate for
the proposed program. Electronic submittal is encouraged whenever
feasible and cost-effective for the program. The expected data
element submittals are: (a) Monthly status reports, including
technical progress, programmatic issues, schedule, and appropriate
disclosure of actual cost and labor expenditures. Contractor-format
CFSRs are required. (b) Computer models with documentation
of the fuze sensor used in the launch to burst point simulation.
(c) A final software version of the launch to burst point simulation
with documentation on performing setup and production runs
with the software. (d) Design drawings associated with the
critical components and their test fixtures, (e) Final technical
report and a technology transfer report at end of program.
The final report, which will be published in DTIC, must document
the entire effort. (The final report must be delivered to the
Government in electronic form (Microsoft Word 97 format or
compatible)), (f) A record (e.g., agenda, presentation materials,
minutes) tracking of associated action items and number of
required meetings. , (g) Videos and/or photos of component
testing and computer simulations. (4) Meetings and Reviews:
The contractor will be expected to host and conduct various
meetings throughout the program. Government anticipates the
following program reviews and meetings: Kickoff within three
weeks of contract start date at Offeror_s facilities; quarterly
Technical Interchange Meetings that alternate between the Offeror
facilities and Eglin AFB; and a Final Program review at completion
at government facilities at Eglin AFB, FL. The contractor may
propose to conduct or participate in other meetings with subcontractors,
Government agencies, or third parties, as deemed appropriate
to the program. THIS IS THE END OF PART 1, SEE PART 2.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08630-99-C-0024&LocID=1362
LINKDESC:
notice
EMAILADD: weisz@eglin.af.mil
EMAILDESC:
CITE: (D-140 SN333695)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--CODE 913, CLIMATE AND RADITION BRANCH SUPPORT
SOL RFP5-12497-256
POC Cynthia A. Dean, Contracting Officer, Phone (301) 614-5606,
Fax (301) 614-5619, Email Cynthia.Dean.1@gsfc.nasa.gov - Isabell
Watts, Contract Specialist, Phone (301) 614-5591, Fax (301)
614-5619, Email iwatts@pop200.gsfc.nasa.gov
DESC: Draft Request for Proposal (RFP)5-12497/256 anticipated
release date is changed to "on or about June 4, 1999."
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-12497-256
LINKDESC:
EMAILADD: Cynthia.Dean.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-140 SN333696)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: A--RESEARCH & DEVELOPMENT OF ADVANCED AIRBORNE RADAR
SIGNAL PROCESSING FOR A CIRCULAR UHF ELECTRONICALLY STEERED
ARRAY
SOL N/A
DUE 060799
POC Angela Franco, Phone (301)342-1825 x107
DESC: The proposal due date for BAA# N00421-99-BAA-0003 (originally
published in the CBD on 07 Apr 1999 and revised on 13 May 1999)is
extended to 07 June 1999. All other information publicized
in the original synopsis is correct.
EMAILADD: francoa@navair.navy.mil
EMAILDESC:
CITE: (W-140 SN333751)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--LLDR BATTERIES
SOL DAAB07-99-R-J464
DUE 060499
POC Point of Contact - Karen Toth, Contract Specialist, 732-532-5387.
Contracting Officer - Jack Kulaga, 732-427-1356.
DESC: The Government intends to procure a quantity of up to 100
each batteries (# BA5699) for the LLDR. The Government does
not have in its possession technical data to acquire these
from any other source.
EMAILADD: tothk@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-140 SN333770)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: A--WELDING OF HIGHLY IRRADIATED MATERIALS
SOL RS-RES-99-047
DUE 062199
POC Contact Point: Robert Webber, Contracting Officer, 301/415-6736
DESC: The U.S. Nuclear Regulatory Commission intends to negotiate
a sole source contract with General Electric to investigate
the feasibility of welding highly irradiated materials as a
repair methodology for degraded boiling water reactor in-vessel
components. The specific objective of this contract shall be
to obtain samples of vessel components in order to determine
the range of helium concentration expected in components considered
for weld repair. General Electric is the only company in the
United States that has the existing specialized robotics to
go into the vessel given the unique boiling water reactor vessel
geometries. In addition, General Electric is the only company
known to have the requisite experience working in United States'
Boiling Water Reactor vessels. The resulting contract is estimated
to be for two years and will be a tripartite agreement with
the Electric Power Research Institute. See numbered note 22.
*****
CITE: (W-140 SN333844)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--SUPPORT, TESTING AND EVALUATION OF THE LASERNET FINES
OPTICAL MONITORS
SOL N00014-96-C-0383
POC Brian Bradley, Contracting Officer, ONR Code 254 (703)696-8373,
(703)696-0993 fax
DESC: The Department of Navy has a requirement for continued
support for the testing and evaluation of the LASERNET Fines
Optical Monitors. This procurement will be negotiated on a
sole source basis with Lockheed Martin Tactical Defense Systems.
Lockheed Martin Tactical Defense Systems built the LASERNET
Fines Optical Monitors, and it has been determined that their
expertise is required during the testing and evaluation. No
other organization can provide the unique capabilities and
experience of the principal investigator. The period of performance
will be eighteen months. See Note 22.
EMAILADD: bradleb@onr.navy.mil
EMAILDESC:
CITE: (W-140 SN333666)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: B--CONGENER ANALYSIS
SOL 99HQQQ0163
DUE 061099
POC Patricia Goree (703) 648-7901
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)#
99HQQQ0163 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the items, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun and Bradstreet Number (DUNS), are invidted to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 3823. Quotes are due at 4:00pm
June 10, 1999. The provisions at 1452.212-1, Instructions to
Offerors, and 1454.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note 1 apply.
CITE: (W-140 SN333687)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Finanical Management, Procurement
and Property Branch, 5601 Sunnyside Ave., Mail Stop: 5118,
Beltsville, MD 20705-5000
SUBJECT: B--A STUDY OF PROGRAM ACCESS AND DECLINING FOOD STAMP
PARTICIPATION
SOL 11-3K06-99
DUE 052499
POC Kevin Clark, Contract Specialist, (301)-504-1744
DESC: The U.S Department of Agriculture (USDA) is seeking sources
to perform a study to investigate issues on how food stamp
policies and local administrative practices affect food stamp
participation on a national scale. This study will examine
how client participation has been affected as a result of changes
in the Food Stamp Program, and include research on eligible
non-participants and local welfare office's operations associated
with welfare reform. The contract performance period shall
be continuous for 27 months after award with two options which
will expand on the objectives of the study that will be performed
in conjunction with the basic contract. Issuance of the solicitation
for this project will begin 24 May 1999. You may download a
copy of the solicitation thru the USDA website: http://www.ars.usda.gov/afm2/divisions/ppd/solicit.htm.
CITE: (W-140 SN333777)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Finanical Management, Procurement
and Property Branch, 5601 Sunnyside Ave., Mail Stop: 5118,
Beltsville, MD 20705-5000
SUBJECT: B--A STUDY OF PROGRAM ACCESS AND DECLINING FOOD STAMP
PARTICIPATION
SOL 11-3K06-99
DUE 070699
POC Kevin Clark, Contract Specialist, (301)-504-1744
DESC: The U.S Department of Agriculture (USDA) is seeking sources
to perform a study to investigate issues on how food stamp
policies and local administrative practices affect food stamp
participation on a national scale. This study will examine
how client participation has been affected as a result of changes
in the Food Stamp Program, and include research on eligible
non-participants and local welfare office's operations associated
with welfare reform. The contract performance period shall
be continuous for 27 months after award with two options which
will expand on the objectives of the study that will be performed
in conjunction with the basic contract. Issuance of the solicitation
for this project will begin 24 May 1999. You may download a
copy of the solicitation thru the USDA website: http://www.ars.usda.gov/afm2/divisions/ppd/solicit.htm.
CITE: (W-140 SN333788)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
East Ave., Tulsa, OK 74128-4629
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT FOR
ENGINEERING AND DESIGN SERVICES ON MISCELLANEOUS MILITARY AND
CIVIL PROJECTS ASSIGNED TO THE TULSA DISTRICT
SOL DACA56-99-R-0020
DUE 062899
POC Jack Schaefer, Contracting Division, 918-669-7041
DESC: 1. CONTRACT INFORMATION: A minimum of two Indefinite Delivery
Contracts will be awarded for Engineering and Design Services
on Miscellaneous Military and Civil Projects assigned to the
Tulsa District. This is not a request for a proposal and there
is no bid package. Contractors will be selected for negotiations
based on their qualifications submitted in accordance with
this announcement. This procurement is unrestricted. The first
contract is anticipated to be awarded by September 1999. The
total cumulative amount for each contract will not exceed $1,000,000
for the base year period with no single task order to exceed
$1,000,000. The contracting officer may exercise an option
to extend the contract for a second and a third 1-year period
with an additional cumulative amount not to exceed $1,000,000
and no single task order to exceed $1,000,000. Should the cumulative
contract amount reach $1,000,000 prior to passage of 365 days,
the option for the second year and an additional $1,000,000
of services may be exercised. After the first option has been
exercised, should the cumulative contract amount reach $2,000,000
prior to passage of 730 days, the option for the third year
and an additional $1,000,000 of services may be exercised.
If a large business is selected for this contract, it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
plan is not required with the submittal. For your information,
the subcontracting goals for Tulsa District are 65% for small
business, 10% for small disadvantaged business, and 5% for
women-owned business. 2. PROJECT INFORMATION: Work under this
contract can include, but not be limited to, any or all of
the following: various engineering and design studies for miscellaneous
military or civil projects; cost estimating; economic benefit
analysis; technical report writing; preliminary and/or final
designs for buildings, structures, utilities, site improvements,
or pavement; and construction phase services. 3. SELECTION
CRITERIA: See Note 24 for general selection process. The selection
criteria in descending order of importance are: a. Specialized
experience and technical competence in (1) recent design of
new and/or renovated military and civil facilities, (2) construction
cost estimating and preparation of estimates on IBM-compatible
personal computers using Corps of Engineers Computer-Aided
Cost Estimating System (M-CACES Gold) (software to be provided),
(3) producing CADD drawings in Bentley's Microstation Version
5.0.95 (or newer version) and Autocad Version 14 depending
upon the end-user's needs, (4) producing quality designs, (5)
ability to access Automated Review Management Systems (ARMS)
via modem, and (6) construction phase services. b. Qualified
registered professional personnel with experience in the following
disciplines, but not limited to: architects and civil, corrosion
control, electrical, environmental, fire protection, geotechnical,
mechanical, and structural engineers. Other required team members
are CADD operators, estimators, interior designers, landscape
architects, specifications writers, and surveyors. c. Past
performance on DoD and other contracts with respect to quality
of work, compliance with delivery schedules, and cost control.
d. Sufficient capacity to respond quickly, mobilize qualified
personnel, and produce quality results under short deadline
constraints on multiple task orders. e. Geographical location
with knowledge and familiarity of site locations, conditions,
materials and supplies availability, and applicable regulatory
requirements, f. Volume of DoD contract awards in the past
12 months as described in Note 24. g. In-house capabilities
will weigh heavier than subcontracted work. 4. SUBMITTAL REQUIREMENTS:
See Note 24 for general submittal requirements. Interested
firms having the capabilities to perform this work must submit
one copy of SF 255 (and a SF 254 for the prime firm and all
consultants) to the above address no later than 4:30 p.m. on
June 28, 1999. Submittals via facsimile will not be accepted.
The SF 255 should specifically address the requirements of
this announcement. Responding firms are requested to clearly
identify all computer capabilities in Block 10 of the SF 255.
Also in Block 10 of the SF 255, desribe the firm's design quality
control plan, including coordination with subcontractors. Cover
letters and extraneous material are not desired and will not
be considered. Personal vists to discuss these contracts will
not be scheduled. Solicitation/bid packages are not provided.
This is not a request for proposal.
CITE: (I-140 SN333753)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: C--OPEN END A/E DESIGN SERVICES
SOL 619A4-17-99
DUE 060799
POC Sherida Berry, 334/727-0550 Ext. 3513 - FAX 334/7246850
DESC: Provide A/E Open End Mechanical/Electrical inefinite delivery
contract for A/E services for the development of drawings,
specifications, design calculations and cost estimates for
tasks between Central Alabama Veterans Health Care System at
Montgomery and Tuskegee, and the A/E for a varity of assignments
involving both campus mechanical and electrical systems as
well as the plumbing, heating ventilating and air conditioning
systems. This is a 100% Small Business Set-Aside (See numbered
Note #1). The A/E upon receipt of a duly executed task order,
perform all investigations and design services required for
this contract. The basic contract period for all contracts
will be one (1) year with four (4) option years for a maximum
duration of five years. One year contract period will not exceed
$250,000.00 with each task order being $25,000.00 or less.
The area of consideration is limited to A/E firms located within
100 mile radius of the medical center. This is not a request
for proposals, only 254's and 255's are required to be submitted
(See numbered note #24). The government intent is to awaerd
two (2) contracts. All interested firms should submit 254's
and 255's by close of business June 7, 1999.
EMAILADD: Sherida.Berry@med.va.gov
EMAILDESC:
CITE: (W-140 SN333804)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: C--OPEN END A/E DESIGN SERVICES
SOL 619A4-18-99
DUE 060799
POC Sherida Berry, 334/727-0550 Ext. 3513 - FAX 334/7246850
DESC: Provide A/E Open End Architectural inefinite delivery contract
for A/E services for the development of drawings, specifications,
design calculations and cost estimates for tasks between Central
Alabama Veterans Health Care System at Montgomery and Tuskegee,
and the A/E for a varity of assignments involving both campus
building, grounds and roadways. This is a 100% Small Business
Set-Aside (See numbered Note #1). The A/E upon receipt of a
duly executed task order, perform all investigations and design
services required for this contract. The basic contract period
for all contracts will be one (1) year with four (4) option
years for a maximum duration of five years. One year contract
period will not exceed $250,000.00 with each task order being
$25,000.00 or less. The area of consideration is limited to
A/E firms located within 50 mile radius of the medical center.
This is not a request for proposals, only 254's and 255's are
required to be submitted (See numbered note #24). The government
intent is to awaerd two (2) contracts. All interested firms
should submit 254's and 255's by close of business June 7,
1999.
EMAILADD: Sherida.Berry@med.va.gov
EMAILDESC:
CITE: (W-140 SN333808)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES
DUE 062099
POC Angel L. Pagan, Contract Specialist, Phone (216) 433-2791,
Fax (216) 433-5185, Email Angel.L.Pagan@grc.nasa.gov
DESC: This is a notice for firms to furnish architectural and
engineering services during 1999, and serveral years thereafter,
but not to exceed five years total. These services are required
for various minor projects (typically less than $1,000,000
construction cost). Architect and Engineering Services include,
but are not limited to, the preparation of engineering task
plans, engineering and drafting, environmental design, assessments
and remediation and construction management services. These
services are required for the rehabilitation and modification
of new and existing research and institutional facilities and
systems in support of the NASA Glenn Research Center (GRC),
Cleveland, Ohio and the Plum Brook Station, Sandusky, Ohio.
Engineering and Environmental Services may include heating,
ventilating and air conditioning systems, plumbing and sewer
systems, gas systems, research and institutional process systems,
test equipment, instrumentation, control systems, electrical
systems, fluids, combustion, thermal and stress analyses, communication
systems, hazard assessments, safety systems, building and structures,
site development, geotechnical testing material sampling and
testing, environmental studies, assessments, remediations and
disposal and engineering support for construction. The major
disciplines required are architectural, civil, structural,
mechanical, electrical and environmental engineering. Construction
Management Services may include providing field oversight/inspection,
review of contract quality control, review of contract submittals,
drawings, specifications and field changes, analysis of contractor
costs and schedules, preparation of schedules and cost estimates
and support of the construction partnering process. Prospective
firms will be evaluated on the criteria listed below in order
of importance: (1) Specialized experience and technical competence
in the type of work required. (2) Professional qualifications
of the staff to be assigned to this contract (including any
consultants and subcontractors). (3) Capacity to accomplish
many multi-discipline tasks within an expedited time frame.
(4) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. (5) Current rate
structure including labor by discipline, G&A, overhead and
profit. (6) Location of the firm in the general geographic
area, provided an appropriate number of qualified firms responding
therein. The above criteria which addresses the specialized
experience, technical competence and past performance shall
be limited to the immediately preceding ten years. SUBMISSION
REQUIREMENTS: To be considered, firms shall submit a SF-254
and SF-255 and supplementary information as identified above.
All responsible sources who wish to be considered should submit
an SF-254 and SF-255 to be received in this office on or before
close of business thirty (30) calendar days after appearance
of this announcement in the Commerce Business Daily (should
the date fall on a weekend or holiday, the SF-254 and SF-255
will be due the first workday thereafter). This is not a request
for proposal. Submissions shall be addressed to Angel Pagan,
Contracting Officer (Mail Stop 500-312), NASA Glenn Research
Center, 21000 Brookpark Road, Cleveland, Ohio 44135. The Government
reserves the right to award this work in seperate contracts
to one or more selected A-E firms. It is contemplated that
firm fixed-price A-E type of contracts will be awarded. See
numbered note 24
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#121212
LINKDESC:
EMAILADD: Angel.L.Pagan@grc.nasa.gov
EMAILDESC:
CITE: (D-140 SN333800)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--COMPUTER HARDWARE AND SOFTWARE SUPPORT
SOL DADA10-99-Q-0241
DUE 052099
POC Contract Specialist Thomas Dickerson (210) 295-4631 (Site
Code DADA10)
DESC: DESCRIPTION: The U.S. Army Medical Command (MEDCOM) Contracting
Center, Ft Sam Houston, Tx., intends to award a Firm Fixed
Price Commercial Items Purchase Order for Non-Personal Services
to furnish all labor, parts, materials, personnel and transportation
to provide Hardware Maintenance Service for the Mission Critical
Rapid Telephone Access System (RTAS), and Software Support
for the associated MDXPRESS (NT) software at Brooke Army Medical
Center (BAMC), Fort Sam Houston, Texas. The period of performance
is for base year 1 Oct 1999 through 30 Sep 2000 with 3 option
years through 30 Sep 2003. This is a 100 percent Small Business
Set-Aside. The Standard Industrial Classification Code is 7378
and Small Business size standard is $18 Mil. Contractors must
meet the demands of this contract for both Hardware and Software
repair service and support. It is the intention not to split
this requirement up. The Hardware is manufactured by: Sudbury
Systems, Inc, 490 Boston Post Rd, Sudbury MA. The Software
is manufactured by: PDM Medical Systems, 1445 N Hayden Rd.,
Scottdale, Az. The solicitation is available immediately upon
request and will close on 18 Jun 99. All interested parties
that are capable of providing this service may request a copy
of the solicitation by formal correspondence, Telephone or
E:Mail to: Thomas K. Dickerson (210) 295-4631 Fax: (210) 295-4937
U.S. Army Medical Command (MEDCOM) Contracting Center, 2107
17th St, Bldg 4197, Fort Sam Houston, Texas 78234, E:Mail (thomas_dickerson@smtplink.medcom.amedd.army.mil).
When requesting a copy of the solicitation reference the solicitation
number and all information necessary to e:mail, mail or fax
the solicitation to you.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: thomas_dickerson@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-139 SN333515)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: D--SOFTWARE SUPPORT PLAN FOR MICROSTATION PLATFORM
SOL DACW21-99-P-0268
DUE 060399
POC Leslie Smalls, (912)652-5268, or Julie Talley, Contracting
Officer, (912)652-5898
DESC: The U.S. Army Corps of Engineers, Savannah District, intends
to procure on a sole source basis, from Bentley Systems Inc.,
690 Pennsylvania Dr., Exton PA 19341, Software Support for
Microstation Software which includes Unlimited Telephone Support,
Enhancements and Upgrades. Only written responses will be accepted.
Written responses should be addressed to the attention of Leslie
Smalls, USAED Savannah, P.O. Box 889, ATTN: CT-P, Savannah,
GA 31401-0889. Responses will also be accepted via FAX number
(912)652-6059. See numbered note 22.*****
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leslie.m.smalls@sas02.usace.army.mil
EMAILDESC:
CITE: (W-140 SN333690)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL RFQ-939891
POC Theresa M. Powell, Contracting Officer, (202) 324-3318
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
a sole source firm-fixed priced contract with Component Software
and Imagery Services, Inc. (CSIS), Dale City, Virginia, to
provide enhancement and modifications to an existing digital
target management and data analysis system. The modification
of the system will consist of two Intel processor based personal
computing workstations using Windows NT, CSIS configuration
and optimization platforms to run the GEO-TRACS Target Reference
and Analysis Component System software package; pre-install
Geo-TRACS software, assist in the deployment of the system
and conduct on site user training for a two day perod. Based
on market research, it has been determined that the existing
enhancement and modifications of the hardware and software
is proprietary to CSIS. This notice of intent is not a request
for competitive proposals. However, interesed parties may identify
their interests and capability to respond to this requirement
or submit proposals to this office by 2:00 PM, EST, 1/3/1999,
to the attention of Ms. Theresa M. Powell, Contract Specialist,
Federal Bureau of Investigation, JEH Building, Room 6833, 935
Pennsylvania Ave., N.W., Washington, D.C. 20535-0001. HAND
DELIVERIES TO ANY FBI LOCATION WILL NOT BE ACCEPTED. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. YEAR 2000 WARRANTY
is incorporated by reference. This contract will be awarded
as a commercial item in accordance with the Federal Acquisition
Regulation, Part 12. The Standard Industrial Classification
(SIC) code is 7371 (NAICS number is 541511), the size standard
is $18M. Telephone requests will not be accepted. WebSite:
(FAR) http://www.ARNET.gov far.
CITE: (W-140 SN333747)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--APPLICATION MONITORS SUPPORT
DUE 052599
POC Lynne M. Ware,618-229-9590
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch
(DTS42) has a requirement for application monitors support.
This support will include, but is not limited to, investigation
and resolution of production job abends, identifying system
performance issues, assisting in monitoring and identifying
issues in the critical path processes, monitoring job schedules
to identify, correct or escalate any issues, monitoring schedule
changes and documenting issues in the Remedy Action Request
System. This requirement is being set-aside for small businesses.
The place of performace is Area Command-Mechanicsburg, PA.
Period of performance is 1 Jun 99 through 31 May 00. Small
businesses who can provide the above listed support must indicate
their interest within 3 days of this announcement. Any party
interested in receiving a copy of the solicitation shall provide
written notice to the Contracting Office. Datafax requests
to 618-229-9592 are acceptable. No contract award will be
made on the basis of quotations/proposals received in response
to this notice, since this synopsis cannot be considered
a Request for Quotations/Proposals. The resultant contract
will be firm, fixed price. All responses from responsible
sources will be considered for evaluating the award of the
contract. Oral communications are not acceptable. All potential
sources must be registered in the CCR.
CITE: (W-140 SN333798)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--ENCRYPTION PRODUCTS
DUE 062199
POC Eupha M. Washington, (202) 942-3853
DESC: This document represents a Request for Information (RFI)
from the Federal Deposit Insurance Corporation (FDIC) for a
commerial-off-the-shelf (COTS) software product to enhance
our existing cryptography capabilities. Specifically, we are
interested in identifying software that, when used with our
existing cryptography software, will allow us to place restrictions
on which encryption algorithms can be selected and used by
a given user or set of users within our public key infrastructure
user population. The high level requirements that must be satisfied
by this COTS software product are listed below. Each vendor's
response to this RFI must address each of these requirements
and explicitly state whether their product satisfies or does
not satisfy them. For those vendors with a COTS software product
that is not currently available but expected to become available
in the near future, their response must include the expected
date of availability. The vendor response must be concise and
not exceed three pages. Vendor marketing brochures will not
be accepted instead of a response but may be submitted for
informational purposes. Vendors should state whether product
is available on GSA Schedule. Requirements The COTS
software product must: 1. Provide the means of restricting
ENTRUST software product encryption algorithm selection by
the general user population in a manner that forces the general
user to make use of a default algorithm chosen by an independent
security administrator; 2. Provide the means of permitting
certain users explicitly appointed by an independent security
administrator to select ENTRUST software product encryption
algorithms; 3. Provide the means to prevent the use of Non-National
Institute of Standards and Technology (NIST) approved encrption
algorithms available within the ENTRUST software product. In
other words, provide a means to restrict available ENTRUST
software product encryption algorithms to only the subset of
NIST-approved encryption algorithms; 4. Provide the means
for both central and distributed security administration of
ENTRUST software product encryption algorithm selection restrictions
and permissions; 5. Be fully compatible with ENTRUST Manager
Version 4.0 for Microsoft Windows NT; 6. Be fully compatible
with ENTRUST Client Version 3.0c for Microsoft Windows 95 and
Microsoft Windows NT; 7. Be fully compatible with all versions
of Microsoft Windows NT as wellas the Microsoft Windows 95,
98 and 2000 operating systems; 8. Conform to NIST standards
for information technology and cryptography; 9. Conform to
other widely recognized and relevant standards for information
technology and cryptography such as the American National Standards
Institute, Internet Engineering Task Force, International Standards
Organization, General Accounting Office and Institute of Electrical
and Electronics Engineers, and 10. Conform to the Open Systems
Interconnection reference model,
CITE: (W-140 SN333807)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--ADP EQUIPMENT
SOL RFQ NLM 99-078/MDW
DUE 060399
POC MoniQue D. Woodard, Contract Specialist, 301-496-6546
DESC: 17. It is the intent of the National Library of Medicine
to purchase the Specific Make and Brand Name model commerical
equipment and feature codes as listed below: (1) 3990 006 controllers
with feature codes: 0642 - 512 MB Cache; 3003 - 8 ESCON; 8604
-32 MB NVS; 9063 - Blue; 9903 - 208V quanitity (4) four; (2)
9391 A10 RAMAC Array Racks with feature codes: 3202 - 50-60
Hz Low voltage (200V-240V); 9079 - 60A Russell-stoll; 9496
- Model B23 Drawer quantity (4) four; (3) 9392 B23 RAMAC Array
Drawer; 9992 - Plant Install quantity (64); (4) 25 foot CUDI
(control unit Dasd interface) cables must be supplied quantity
(16). Equipment must be banded and certified to be working
by IBM. Equipment must be certified by IBM for IBM maintenance
after installation. The following shall be included in vendor's
quote: (1) Purchase price of equipment; (2) trade-in value
for existing equipment listed below; (3) shipping/freight for
inside delivery (to computer room). Loading dock is one level
below the computer room accessible by elevator. (4) Installation
and certification of purchased equipment; and (5) deinstallation
of existing equipment (including pulling and removing old cables).
Equipment must be delivered by June 21, 1999. It is mandatory
that the installation will be performed on multiple Sundays
between the hours of midnight and 8 a.m. To be completed before
July 31, 1999. Deinstallation will be scheduled after July
31, 1999, on a Sunday between the hours of midnight and 8 a.m.
The following is the existing equipment: 3 3990-003G controllers;
2 3990-003J controllers; 3 3990-003L controllers; 8 3390-A28
DASD; 16 3390-B2C DASD; 8 3380-AK4 DASD; 12 3380-BK4 DASD.
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.
EMAILADD: monique_woodard@nlm.nih.gov
EMAILDESC:
CITE: (W-140 SN333813)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--SATELLITE VOICE AND DATA COMMUNICATIONS SUPPORT SERVICES
SOL N/A
POC Irving M. McCrae (202)514-3417
DESC: The INS intends to purchase on a competitive 8(a)program
basis, turnkey telecommunications transport services, communications
network engineering and operations and operations, and maintenance
support in facilities worldwide. Included are any supplies,
special tools, equipment and communications software related
to the provision of the required services. This includes, but
is not limited to external pole(s), horn(s), or dish antennas,
network hubs, satellite platforms, signal processing and network
interface units, downlink or relay earth station antennas,
as well as all other components that comprise a fully operational
system. The Contracting Officer will accept only written requests.
Anticipated award date is September 1999. The anticipated contract
period will be a base year and four one year options. The anticipated
contract type will be indefinite delivery/indefinite quantity
labor hour. Selection will be made on best value. This acquisition
is being offered for competition limited to eligible 8(a)concerns
- SIC 4899.
CITE: (W-140 SN333827)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOURCES SOUGHT - REQUEST FOR INFORMATION FOR COMMERCIAL-OFF-THE-SHELF
FINANCIAL SYSTEM
SOL 200-24-99
DUE 060499
POC William A. Cox, (512)326-6241
DESC: The Department of Veterans Affairs-Austin Automation Center
(VA-AAC) is seeking sources with commercial-off-the-shelf (COTS)
software products which will manage the billing, collections,
and claims process activities for the Veterans Health Administration
(VHA). The purpose of this Request for Information (RFI) is
to determine the feasibility of acquiring a COTS solution.
A two-step process is anticipated. First, respondents to this
announcement will be provided a system functionality survey
by mail or in electronic format via email. Second, if this
RFI results in COTS software applications meeting the minimum
needs of VA, then the information obtained through the results
of this announcement will be used to pre-qualify suppliers
by inviting them to participate in controlled product demonstrations.
Only the firms selected from the results of product demonstrations
will participate in any formal Request for Proposal (RFP).
Should sources for the financial activities be found, the VA
will proceed with the RFP process without any further announcement
in the Commerce Business Daily. To receive a copy of the system
functionality survey, please send requests to VA-AAC, Attn:
Mr. William Cox, Contracts Section (381), 1615 Woodward St.,
Austin, TX 78772, or send an email request to william.cox@mail.va.gov.
VA-AAC will accept requests for the survey until (15 days from
the date of submission, and I will put the calendar date here).
Any questions should be directed to Mr. Cox at 512-326-6241.
VA-AAC does not intend to award a contract on the basis of
this request for information or otherwise pay for the information
solicited.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
email
CITE: (W-140 SN333712)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: United States Air Force, Air Education and Training Command,
Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke
AFB, AZ, 85309
SUBJECT: D--D--PROCESSING AND INPUT/OUTPUT SYSTEM FOR THE COMMUNICATIONS
CONSOLE OF THE E-3C AWACS COMMUNICATIONS TRAINER
SOL F02604-99-R0011
POC Ken Barborak, Contract Specialist, Phone 623) 856-3446 x256,
Fax (623) 856-3448, Email ken.barborak@luke.af.mil - Anthony
McGraw, Contracts Flight Cheif 56CONS/LGCC, Phone 623 856-3441,
Fax 623 856-3438, Email
DESC: The Government is seeking sources who are capable of providing
a Processing And Input/Output System For The Communications
Console Of The E-3C AWACS Communications Trainer. This integrated,
tested and bundled package, when delivered, will run trainer
specific hardware. (Minimum system requirements are: 1) Microsoft
NT 4.0 installed on all processors; 2) All processor cards
must be capable of communications through onboard duel-port
memory; 3) Embedded software must be included and loaded to
provide processor to processor communications, processor to
I/O communications and stand alone I/O diagnostics, communications
and control; 4) I/O communications must be via reflective memory
and linked with fiber optics; 5) External communications to
a "Touch-Screen" computer via PCI/VME reflective memory system;
and 6) Provide at least 896 digital input points and 640 high
current (600ma) digital outputs.) The Government requires at
a minimum for total integrated solution package to consist
of; (25Mhz Motorola Series (MVME-162) 68040 CPU, a 7695-250
single-slot Pentium II Processor-based VMEbus CPU, and a 7695-255
single-slot Pentium II Processor-based VMEbus CPU, a VMEbus
6 Gbyte hard drive and floppy drive module, a 128 bit high
voltage digital input board, a 128 bit high voltage digital
output board, VMEbus reflective memory, VMIPMC-5578XL-01 PMC
reflective memory, VMIPCI-5576-001 PCI reflective memory, MO5;
5 slot VME bus monolithic backplane, M15; 15 slot VMEbus monolithic
backplane, PS700-012 sing-out power supply, FA3-D triple fan
assembly, 301A-000 eurocard blank panels, 1 foot fiber optic
cables (ST Connectors), 10 foot fiber optic cables (ST Connectors),
IIOC Host software support package, Windows NT operating system
Ver 4.0, VMIPMC/SW-RFM1-QBC-910 reflective memory device driver,
IOWorks maintenance agreement, VMIPMC/SW-RFM1-QBC-910 annual
maintenance agreement, a VMISFT-9420-006-910 IOWorks access
for Windows NT, a CATT custom configuration and testing, on-site
installation support.) All items purchased must compose the
integrated total solution package. This is a completely integrated
software/hardware system, not individual parts. The Government
will require the package to be fully assembled, tested and
be installed by the manufacturer. Firms who could meet the
requirements stated above and who are interested should send
via e-mail their capabilities and e-mail address by 03 Jun
99. To the Attention of Ken Barborak at ken.barborak@luke.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F02604-99-R0011&LocID=509
LINKDESC:
notice
EMAILADD: ken.barborak@luke.af.mil
EMAILDESC:
CITE: (D-140 SN333849)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--COTTONWOOD THINNING AND SLASH TREATMENT
SOL RFQ R3-01-99-19
DUE 062199
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Chevelon-Heber Ranger District, Navajo County, Arizona requires
pre-commercial thinning, lopping, and piling on 4 blocks totaling
an estimated 558 acres. A portion of 1 block has approximately
53 acres on thinning and piling. The remaining acres are to
be thinned and lopped. From the Chevelon-Heber Ranger Station
take State Highway 260 east to Forest Road (FR) 139. Take FR
139 south to FR 161 to access block 9. To access block 14 take
FR 139 south to FR 9859A. Block 15 is accessed from FR 139.
Block 19 can be accessed by traveling south on FR 132 and turning
west on FR 132F. Plans and specifications will be available
on or about June 4, 1999. Estimated price range is $25,000
to $99,999. No telephone requests for solicitation packages
will be accepted: use fax no. 520/333-6357 or mail address,
ATTN: Margaret Cisco for either mail or fax. All responsible
sources may submit a quote which will be considered. Construction
time is 275 calendar days. See notes 1.
CITE: (W-139 SN333555)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--FIRE CREW
SOL RFP 09-99-78
DUE 071299
POC Miley Sutherland, Contracting Officer, 530-252-6621; for
a copy of the solicitation contact Margaret Forrest, Procurement
Assistant 530-233-8756.
DESC: The Modoc National Forest, intends to acquire services
for wildland fire fighters qualified crews and engine modules.
Crews and/or engine modules may be used for presuppression,
initial attack suppression, fire rehabilitation and all phases
of prescribed burning. Desired estimated start work date is
08-02-99. Contract time is 3 years. Solicitation to be released
on, or about. 06-11-99. Fax requests will be accepted at 530-233-8759.
This procurement will be conducted as Request for Proposal
under FAR Part 15. SIC 0851. Number Note 1.
EMAILADD: mforrest/r5_modoc@fs.fed.us
EMAILDESC:
CITE: (W-139 SN333578)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: F--AMENDMENT TO SUBMISSION NO. 332553
SOL SP3100-Q-0010
DUE 060799
POC Linda Klinedinst, DDC-AA, Contract Specialist, Phone: (717)
770-7390; Fax: (717) 770-5689; E:mail: lklinedinst@ddc.dla.mil
DESC: Submission No. 332552 is amended to reflect the following
period of performance: July 1, 1999 to September 30, 1999.
No option years.
CITE: (W-140 SN333640)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Pouch: EXO, USAID/Uganda, Kampala (ID) Kampala, Department
of State, Washington, DC 20521-2190, International: PO Box
7856, Kampala, Uganda, (Handcarry/Courier): Plot 16 Spring
Road Close, Opposite Ice Plant, Bugolob
SUBJECT: F--ENVIRONMENT/NATURAL RESOURCES STRATEGIC OBJECTIVE
TEAM LEADER
SOL 617-99-P-002
DUE 061899
POC Denise A. Herbol, Tel: 256-41-342402, 251906/7, Fax: 256-41-233308,
E-mail: dherbol@usaid.gov, Contracting Officer
DESC: USAID/Kampala is seeking a well qualified person to serve
under a two year contract with the possibility of a renewal
totaling three years subject to the availability of funds,
need for service and demonstrated performance. The individual
will be hired under a Personal Services Contract (PSC) and
will work under the supervision of the Deputy Mission Director.
An overview of the position is provided below. Interested candidates
should review the minimum qualifications and other information
contained in Paragraph A, B and C and submit applications using
Standard Form 171 supplemented by a detailed curriculum vitae
(C.V.). The CV should provide details of relevant experience.
The position will be available as of August 1, 1999. Overview:
The E/NR Strategic Objective Team Leader is the principal advisor
to the USAID/Uganda on all matters pertaining to the environment
and natural resources, and provides leadership to the Mission
SO2 Program. Under the general direction of the Deputy Mission
Director; he/she: (1) provides leadership to the management
(planning, achieving and monitoring) of the Mission's SO2 Program
in collaboration with appropriate GOU and other partners, and
supervises all results packages and activities undertaken under
the SO2 Program (2) provides technical guidance and information
to the Mission, GOU officials, activity managers, and other
partners on SO2 Program and E/NR issues; (3) supervises the
work of Mission SO2 Team staff, oversee the work of the principal
SO2 Program Core/Institutional Contractor (IC) and Grants Management
Unit (GMU) and chairs the SO2 Team; and provides supervision
over Mission SO2 Program staff (currently includes: USPSC Environmental
Advisor/Mission Environmental Officer, FSN Project Management
Assistant and FSN Secretary. A. QUALIFICATIONS: 1. General:
Must be willing to reside in Uganda for a minimum of twenty-four
months, with possibility of a year(s) option extension(s),
depending on Mission needs and availability of funds. 2. Education:
A masters Degree in Wildlife management, natural resource management,
forestry, ecology or other closely related field from a recognized
university. 3. Prior Work Experience: (a) The incumbent should
have a minimum of eight years prior experience in natural resource
management sector; (b) Professional experience working on natural
resource management issues and managing natural resource management
activities, preferably in Africa; (c) Experience with USAID
management systems with capability to manage for results and
implement policies and procedures in accordance with established
regulations and managing USAID projects would be an added advantage,
(d) A comprehensive understanding of natural resource management
issues in Africa, particularly in areas of biodiversity conservation,
forestry, wildlife management, ecotourism, sustainable agriculture,
and environmental policy formulations. 4. Language Proficiency:
Fluency in English is required. 5. Required Skills: (a) Strong
in interpersonal skills, demonstrated experience and ability
to effectively supervise and work in teams, clear and concise
writing skills necessary to meet tight deadlines with effective
reports and logical analyses essential; (b) Proven ability
to work collaboratively with a range of professional counterparts
at all levels, including those from host country governmental
and non-government organizations, in USAID Missions, other
U. S. Government agencies, and other donors. Strong; and (c)
Computer literate in word processing, either WordPerfect or
Word 6.0 and basic spread sheet programs. Demonstrated ability
to prepare complex correspondence and reports with minimum
office support. B. SELECTION CRITERIA: Education: 15 points,
MBA or equivalent: Experience: 8 years in natural resource
man. 10 points, Project management - General 10 points - in
Sub-Saharan/Great Lakes 10 points, USAID Work 10 points, Formal
knowledge/experience in Natural Resource Management 10 points,
Management/Supervisory skills 10 points, Language: Complete
English fluency 10 points, Knowledge: 15 points, Computer/Writing
Skills Interpersonal/Communication/Teamwork. C. COMPENSATION
The term of the contract will be for a two year period with
an option for an additional extension(s) totaling up to three
years thereafter depending on demonstrated performance, continuance
of need for service, and availability of funding. The position
has been classified at a U.S. Government GS-13 level ($53,793
-$69,930). The actual salary of the successful candidate will
be negotiated within that range depending on qualifications
and Previous earning history.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: dherbol@usaid.gov
EMAILDESC:
CITE: (W-140 SN333646)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--FENCE MAINTENANCE ON THE PAYETTE NATIONAL FOREST
SOL RFQ 12QR4-080-99
DUE 061499
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Summer fence maintenance at various locations on the Payette
National Forest. Project consists of maintenance of electric
fences and barbed wire fences, and change batteries on tree
plantations. Site visits to each plantation will be on approx.
a 14-day rotation. There will be approx. 200 miles of fence
maintenance each year. Est. start date is 6/21/99. This will
be a three year contract. See numbered note #1.
EMAILADD: ehill/r4,_boise@fs.fed.us
EMAILDESC:
CITE: (W-140 SN333819)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRECOMMERCIAL THINNING
SOL HAQ991035
DUE 072199
POC Tom Fulton (503) 952-6218, FAX (503)952-6312
DESC: The work consists of precommercial thinning of 612 acres.
The solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Project sites are located in Umpqua Resource
Area, Coos Bay District, Oregon. All responsible sources may
submit an offer which will be considered. See Numbered Note(s):
1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-140 SN333821)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--GRASSY FLATS
SOL RFP R5-14-99-01
DUE 071599
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer
Jim Waples
DESC: This modification is to add to and expand on the description
of the project given previously in Submission No. 250197 on
September 15, 1998. Shasta-Trinity National Forest will be
issuing an negotiated contract for commercial thinning, shaded
fuelbreak construction, fuels treatment, road maintnenace and
decommissioning and timber stand improvement activities on
National Forest land on the Hayfork Ranger District, Trinity
County, California. It is expected that the contract will be
multi-year. Proposers will be required to submit a technical
as well as a price proposal. Award will be based on best value
to the Government; past performance as well as other factors
will be equal to or greater than low price in determining the
awardee. Issuing date of the solicitation is estimated to be
June 15, 1999. A pre-proposal and site visit meeting is expected
to be on or about June 30, 1999. See numbered note 1.
CITE: (W-140 SN333881)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-99-R-0020
DUE 071399
POC Debra Ordiway, Contract Specialist (616)961-7106, FAX (616)961-4251
or James Washington, Contracting Officer (616)961-7067
DESC: Synopsis No. 99-015 for SP4400-99-R-0020 is for a service
contract for removal and disposal of hazardous waste at Port
Hueneme and Vandenberg AFB and surrounding locations. This
solicitation will be issued on or about June 10, 1999. This
solicitation will result in an Indefinite-quantity contract
for a 12-month base period with no options. Performance will
be requested by issuance of task orders against the contract.
Prospective contractors must be able to meet all Federal, State,
and local laws, ordinances, and regulations governing handling,
transporting, and disposing of hazardous materials and environmental
protection. This procurement is unrestricted. The final contract
award decision will be based on a combination of past performance,
price, and other factors described in the solicitation.
LINKURL: http://cbnet.access.gpo.gov/
LINKDESC:
EMAILADD: http://www.dordiway@mail.drms.dla.mil/
EMAILDESC:
CITE: (W-140 SN333934)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY SANCTIONS CENTER/MOTHERS WITH
INFANT PROGRAM
SOL RFP 200-0499-W
DUE 063099
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: Change the estimated issue date to May 31, 1999 and the
estimated closing date to July 30, 1999.
CITE: (W-140 SN333633)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY SANCTIONS CENTER/MOTHERS WITH
INFANT PROGRAM
SOL RFP 200-0499-W
DUE 073099
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: Change the estimated issue date to May 31, 1999 and the
estimated closing date to July 30, 1999.
CITE: (W-140 SN333634)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0498-W
DUE 073099
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: Change the estimated issue date to May 31, 1999 and the
estimated closing date to July 30, 1999.
CITE: (W-140 SN333635)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: H--INDUSTRIAL HYGIENE SERVICES
SOL RFP 600-133-99
DUE 070699
POC Joanne C. Risse, Contracting Officer, 562-961-8059
DESC: The VA Network Business Center seeks Request for Proposal
for a firm fixed price service type contract (Commercial Item
format, FAR Part 12) to provide a wide-range of industrial
hygiene services located at the West Los Angeles VAMC in Los
Angeles, CA. This is a total small business set-aside. All
requests for solicitation must be in writing to the Contracting
Officer. Facsimile requests may be sent to 562-961-8067. Requests
by telephone will not be accepted. The requester must include
the RFP number, requester's name, address, telephone and fax
numbers. Solicitations will be available on or about 6/4/99
and proposals are due on or about 7/6/99. See Note 1.*****
CITE: (W-139 SN333533)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: H--QUALITY ASSURANCE TESTING SACRAMENTO AND YUBA CITY
SACRAMENTO, CALIFORNIA
SOL DACW05-99-B-0024
DUE 072099
POC Contract Specialist Paulette Whitemore (916) 557-5231 (Site
Code DACA05)
DESC: PROJECT TITLE. Indefinite-Delivery, Indefinite-Quantity
type contracts for Quality Assurance Testing Services, U. S.
Army Corps of Engineers, Sacramento District, Valley Resident
Office projects, Sacramento and Yuba City areas, California.
This requirement is being procured in accordance with FAR Part
12, Acquisition of Commercial Items. JOB DESCRIPTION: Up to
two indefinite-delivery, indefinite-quantity, firm, fixed-price
type contracts will be awarded for a variety of quality assurance
testing services for projects in the Sacramento and Yuba City
areas of California. This procurement will be 50% Small Business
set-aside and 50% Unrestricted. One contract will be awarded
to a Small Business and one contract will be awarded unrestricted.
If more than one contract is awarded, selection for task order
awards will be made as follows: Both awardees will be given
a fair opportunity to be considered for each task order in
excess of $2,500; In making selection of the awardee to receive
a specific task order, the timeliness of deliverables, etc.
SIC CODE: This procurement will be conducted under SIC code
8734. The size standard for this SIC code is: $5.0 Million.
All responsible sources may submit a bid or proposal which
will be considered by the agency. PERFORMANCE PERIOD: The Performance
Period for this procurement will be a Base Year and Two Option
Years. The Option Years will be exercised at the discretion
of the Government. The Not to Exceed dollar amounts will be
NTE $500,000 per year per contract. The minimum guaranteed
amounts on each will be $10,000.00 for the Base Year and $5,000.00
for each option year, if the option years are exercised. ORDERING
PLANS AND SPECIFICATIONS. Plans and specifications for this
project must be ordered by the cut-off date of 06/07/99 to
ensure receipt of bid sets. Orders received beyond the CUT
OFF DATE 06/07/99, will not be honored. There will be not charge.
Because a limited number of sets will be reproduced, copies
are limited to one set per firm. Plans and Specifications can
only be ordered electronically by accessing the Inte net address
http://ebs.spk.usace.army.mil/. Please complete the requested
information to avoid a delay in your order. All responsible
sources may submit a bid or proposal which will be considered
by the agency. See Note 26(See Commerce Business Daily-Monday
Edition). For a listing of all Sacramento projects, see Contracting
Division's Internet Home Page at http://www.spk.usace.army.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be reqistered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR, please see our webpage.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-140 SN333833)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCKING AND REPAIRS OF THE USCGC ASSATEAGUE
SOL DTCG85-99-B-625M81
DUE 071399
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809, Fax
(510) 437-3392
DESC: The United States Coast Guard Maintenance and Logistic
Command, Pacific intends to contract for the Drydocking and
Repairs of CGC ASSATEAGUE homeported Sand Island Access Road,
Honolulu, HI. This procurement is under the Small Business
Competitiveness Demonstration Program. The work is to include
and not limited to: Hull plating renewal, Ultrasonic measurement
of hull plating thickness, exhaust port hull plating renewal,
underwater body inspection, exhaust port hull plating renewal,
fuel oil tank clean and inspect, sewage and turbid water tank
clean & inspect, electric meter overhaul, electric meter calibration,
fathometer transducer renewal, miscellaneous spaces and tanks
vent piping modifications, ventilation modifications, engineroom
mechanical vent closure, sea valve overhaul, steering gear
hydraulic maintenance, rudder/rudder stock removal and reinstallation,
fin stabilizer system quadrennial overhaul, hawse pipe replacement,
gray water piping replacement, sewage piping renewal, void
and bilge preservation, underwater body preservation, polymeric
deck coverings replacement, repair and resealing, temporary
service, and dry-docking/hauling. The period of performance
is 20 September 1999 and ending 29 October 1999. The solicitation
will be issued on about 16 June 1999. For Women-Owned and Disadvantage
Business Enterprises, The Department of Transportation (DOT)
Minority, Office of Small and Disadvantaged Business Utilization
has programs to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at the prime interest
rates to provide accounts receiveable financing. The maximum
line of credit is $500,000. For further informationa nd applicable
information concerning the STLP, call OSBU at (800) 532-1169.
http://osdbuweb.dot.gov. For information concerning this project
contact the Contracting Officer who is listed in block 11.
Number Note 1.
EMAILADD: DJackson@D11.uscg.mil
EMAILDESC:
Engineering Office
CITE: (W-139 SN333541)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 30 Cons/LGCV, Bldg 7015, Section 2D, 806 13th Street,
Suite 2, Vandenberg AFB, CA 93437-5226
SUBJECT: J--CORROSION CONTROL AND PAINTING OF LARGE VEHICLES
ASSIGNED TO VANDENBERG AFB, CA.
SOL F04684-99-R-0004
POC Craig Sweet, Contract Specialist (805) 605-0490
DESC: This notice updates a previously published notice. Solicitation
F04684-99-R-0004, Corrosion Control for Large Vehicles Assigned
to Vandenberg AFB, CA., will be available on line on or about
21 May 99. The LINKURL for accessing the RFP is: http://www.eps.gov
The POC phone number is: (805) 605-0490.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: sweetc@vafb5a.vafb.af.mil
EMAILDESC:
e-mail.
CITE: (W-139 SN333544)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: J--ANALYSIS AND CHARACTERIZATION OF FIVE (5) LIQUID
PROPELLANT TANKS
SOL F0470099T0718
DUE 060899
POC TSgt Patrick Nelson, Contracting Specialist; Mr. John C.
Lemacks, Contracting Officer
DESC: Edwards Air Force Base CA has a requirement for the United
States Air Force Research Laboratory (AFRL) to evaluate the
characteristics of various liquid rocket propellant tanks for
possible use in rocket propulsion systems requiring long periods
of storage in space. At the end of a prescribed period of time,
the tankage is removed from test and subjected to post-test
analysis. Contractor will obtain post-test metallurgical analysis
of the liquid rocket propellant tankage removed from the in-house
Air Force Research Laboratory tank storage project. This program
includes a thorough examination and documentation of the propellant
storage vessel surfaces, chemical and metallurgical analyses,
and a final report. The program was designed to be accomplished
in three tasks: Task I - visua l examination and functional
testing; Task II - chemical and metallurgical analyses; and
Task III - final report. During the initial stages of this
program particular attention will be given to welds, crevices,
and other susceptible regions. The initial examination, Task
I, will identify anomalies or unusual conditions which would
warrant a more detailed examination in Task II. Task III will
be a compilation of results that were found in Tasks I and
II. All work shall be performed at the contractor's facility.
Tankage breakdowns are as follows: 3 - 10 gallon capacity tanks,
Alloys - A-286 SSB, 2219-T8AL, TI-15-3-3-3 (respectively),
Propellant - (NTO) Dinitrogen Tetroxide; 1 - 4 gallon capacity
tank, Alloy - 2014-T6 DB, Propellant - (NTO) Dinitrogen Tetroxide;
and 1 - 115 gallon capacity tank, Alloy - 1100 AL, Propellant
- (NTO) Dinitrogen Tetroxide. The government shall provide
to the contractor all tankage listed above. Required delivery
schedule is 9 months after receipt of order (ARO). Interested
offerors must submit adequate descriptive literature and past
performance (at least three pertinent references) to demonstrate
their capability to provide such service s. Firms responding
must identify their company's business size and category (I.e.
SB, SDB, WO, etc). This information must be provided to AFFTC/PKAD,
30 N. Wolfe Avenue, Edwards AFB, CA 93524, Attn: TSgt Patrick
Nelson, no later than 08 Jun 99, or faxed to 805-275-7852.
All interested offerors may obtain a copy of the RFQ at the
following Internet address: http://afftc_pk.elan.af.mil/oasis/index.asp.
Estimated date for appearance of RFQ on the Internet is 09
Jun 99. Offerors are highly encouraged to visit the identified
internet address as soon as possible, to become familiar with
the software employed by this agency, so as to allow timely
downloading of the solicitation. Telephone requests to be placed
on the mailing list will not be honored. This acquisition is
unrestricted. SIC Code is 3443. Size standard is 500 employees.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp LINKDESC:
On-line Acquisition Solicitation Information System
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: patrick.nelson@edex.edwards.af.mil
EMAILDESC:
CITE: (D-139 SN333573)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--REPAIRS OF FLIGHT INDICATORS
SOL F34601-99-R-43638
DUE 070999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joe Clay/Lidia/[405]739-4212
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
overhaul, repair and/or modification, test, packing, perservation
and return to the Government in a completely serviceable condition,
the items of Air Force equipment listed below. A Firm Fixed
Price Requirements type contract is contemplated for One Year,
plus four One-Year Options. The Items and Best Estimated Quantities
(BEQ) are as follows: CLIN 0001: NSN 6610-01-235- 3510; P/N
3969611-9002; NOUN: Airspeed Mach Indicator; APPL: B-1B; Basic
Year Qty: 52 Ea; Option I Qty: 61 Ea; Option II Qty: 64 Ea;
Option III Qty: 51 Ea; Option IV Qty: 51 Ea. Material: Glass
fronted aluminum case containing several circuit card assemblies.
Dimensions: 3.5" L X 7.375" H X 13.962" D. Description and
Function: Displays aircraft airspeed and mach number as calculated
by the air data computer. CLIN 0002: NSN 6610-01-182- 0089;
P/N 3969951-9001; NOUN: Ground Speed/True Airspeed Indicator;
APPL: B-1B; Basic Year Qty: 1 Ea; Option I Qty: 5 Ea; Option
II Qty: 5 Ea; Option III Qty: 5 Ea; Option IV Qty: 5 Ea. Material:
Electronic circuits and mechanical components. Dimensions:
8"L X 3.25" H X 3.25" W. Description and Function: Processes
and displays information such as; airspeed, altitude and barometer
setting. CLIN 0003: NSN 6610-01-181-9935; P/N 3968351-9001;
NOUN: Flight Parameter Indicator; APPL: B-1B; Basic Year Qty:
16 Ea; Option I Qty: 18 Ea; Option II Qty: 17 Ea; Option III
Qty: 14 Ea; Option IV Qty: 14 Ea. Material: Electronic circuits
and mechanical assemblies. Dimensions: 8.76" L X 2.38" H X
2.38"W. Description and Function: Processes and displays airspeed,
altitude, barometer setting and airspeed flag. CLIN 0004 Over
and Above and CLIN 0005 Data. Deliveries are to be determined
by the PMS. Award may include Options. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-3462, ATTN: JOE G. CLAY/LIDIA. Item 0002 Item 0003
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 09 JUN 1999. Written procedure will be used for this
solicitation. To: Alliedsignal Inc, Tempe Az 85285 2200. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. This acquisition
involves technology that has a military or space application.
The extent of foreign participation has not yet been determined.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small)business set)aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 12, 22, 23.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Joe.Clay@tinker.Af.Mil
EMAILDESC:
CITE: (I-140 SN333624)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: J--MAINTAIN HALON SYSTEMS OFFUTT AFB NE
SOL F25600-99-R0007
POC Chad Barnett, Contract Specialist, Phone 402-232-5967, Fax
402-294-4069, Email chad.barnett@offutt.af.mil - Laurel Wheeler,
Contract Administrator, Phone 402-232-6458, Fax 402-294-6069,
Email
DESC: Inspection, testing, and Maintenance of installed Halon
Fire Extinguishing Systems on Offutt AFB NE. The contractor
shall provide all tools, supplies, equipment and labor, excluding
Halon which will be Government provided, necessary to inspect,
test, and maintain installed Halon Fire extinguishing systems
on Offutt AFB NE. Period of performance, 01 OCT 99 through
30 SEP 2000 with four one-year option periods. Date for proposals
will be on or about 12 July 99. No telephone requests for solicitations
will be honored. Please indicate in your written request whether
you are a small, disadvantaged, or woman-owned business. This
procurement is 100% set-aside for small business. The SIC code
7699 applies. All responsible sources who submit a proposal
will be considered for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R0007&LocID=601
LINKDESC:
notice
EMAILADD: chad.barnett@offutt.af.mil
EMAILDESC:
CITE: (D-140 SN333673)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF THE MESS DECK AREA ON THE USS SEATTLE
(AOE-3)
SOL N00189-99-T-H163
DUE 061899
POC Ms. Bonnie Parker, (757)444-2636
DESC: This acquisition is for renovation of the Mess Deck Area
(including 2 passageways) onboard the USS Seattle (AOE-3) located
at the Naval Weapons Station Earle, Leonardo, New Jersey. (All
work shall be performed on the ship in New Jersey.) The solicitation
is expected to be issued on or around 3 June 1999. For a copy
of the solicitation, please submit a written request to the
Fleet and Industrial Supply Center, Norfolk Acquisition Group,
Hampton Roads Detachment, 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392, Attention Bonnie Parker, Code 02H6. Faxed requests
may be submitted to (757) 444-4417, Attention Bonnie Parker.
This acquisition is 100% small business set-aaside. Numbered
notes 1 and 26 apply.
CITE: (W-140 SN333688)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--FY99 PMA USS INCHON (MCS-12)
SOL N68958-99-R-0024
DUE 070799
POC Charles Dupray, Contract Specialist, 361-776-4574, Ken Richardson,
Contracting Officer, 361-776-4535
DESC: Phased Maintenance Availability (PMA) of USS INCHON (MCS-12).
Contract period 7 Sep 99 - 3 Dec 99. Work consists of hull,
mechanical, electrical, piping, and electronic repairs. Work
to be performed at Naval Station Ingleside, Texas. Solicitation
will be issued on or around 7 Jun 99. Sources who currently
hold an Agreement for Boat Repair (ABR) prior to award may
submit an offer which shall be considered by the agency. Firms
which do not possess an ABR are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their ABR application and to execute the ABR without impacting
the vessel's availability dates.
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: dupraycp@supship.navy.mil
EMAILDESC:
CITE: (W-140 SN333699)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: J--INSPECTION, MAINTENANCE, AND REPAIR OF ELEVATORS
AT VARIOUS BUILDINGS
SOL DABT43-99-R-0005
DUE 070299
POC Karen Kaufman, Contract Specialist, 717-245-4609 or Beverly
Lanier, Contract Officer, 717-245-4622.
DESC: Furnish all plant, labor, materials, and equipment to perform
inspection, maintenance, and repair of passenger and freight
elevators at various buildings on Carlisle Barracks. Elevator
manufacturers are Dover, Otis and Energy of Philadelphia. Closing
date listed is approximate and is subject to change based on
solicitation issue date. Performance time is one year (Base
Year) with two (2) Option Years. SIC is 7629 and the size standard
for a small business, including its affiliates is not in excess
of $5.0 million in average sales or receipts for the preceeding
three years. This procurement is unrestricted. Site inspection
date will be announced with the solicitation package. Telephone
requests for the solicitation package will not be honored.
CITE: (W-140 SN333732)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OH58D CONVERTER, SIGNAL DA
SOL DAAH23-99-R-0195
DUE 062199
POC Diane Simpson, Contract Specialist, (256)955-9282, AMSAM-AC-AL-A
or Robin M. Hadlock, Contracting Officer, (256)9559279, AMSAM-AC-AL-A
DESC: DESC: AMCOM proposes to acquire on an Other Than Full and
Open Competitive basis, utilizing a five-year Indefinite Delivery/Indefinite
Quantity Contract (IDIQ), for the overhaul of OH-58D Converter,
Signal DA, the following Input NSN(s): 5895-01-236-9808, P/N(s):
406-074-020-103 to Output NSN(s) 5895-01-236-9808, P/N(s) 406-074-020-103.
A minimum quantity of 10 each and maximum quantity of 50 each
for a performance period of five one year ordering periods.
Technical data is not currently available to support a competitive
solicitation. Bell Helicopter Textron, Hurst, TX (CAGE 97499)
is the only known source of overhaul support for this item.
The estimated closing date for this solicitation is 21 Jun
99.
EMAILADD: simpson-bd@redstone.army.mil
EMAILDESC:
CITE: (W-140 SN333765)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS INDEPENDENCE (CV-62)
SOL N62799-99-R-0043
DUE 080699
POC E. Perez Jr., Contracting Officer, 425-304-5807
DESC: J-USS INDEPENDENCE (CV-62) Availability Dates 30 Aug 99
- 30 Nov 99. Work to be accomplished Decommissioning. Best
Value Procurement. Sources who currently hold or are qualified
for and willing to enter into an Agreement for Boat Repair/Master
Ship Repair Agreement DFAR (217.71) prior to award, may submit
a bid which shall be considered by this agency. Firms which
donot possess an Agreement for Boat Repair/Master Ship Repair
Agreement are ineligibible for award unless adequate time exsists
to permit the Navy to perform an Agreement an assessment of
their MSR application to execute the ABR?MSRA without impacting
the vessel's availability dates.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: eperez@supship.navy.mil
EMAILDESC:
CITE: (W-140 SN333836)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
Kelly - HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088,
Kelly AFB, TX, 78243-7034
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL F4162199R7055-F4162199R7056-F4162199R7057
DUE 060799
POC Nora Chavez, Procurement Analyst (Location Administrator),
Phone (210) 977-2821x318, Fax (210) 977-2980, Email nchavez@668-ls.aia.af.mil
- Laura Hawkins, Contracting Officer, Phone (210) 977-2821,
Fax (210) 977-2980, Email lahawkins@668-ls.aia.af.mil
DESC: The Government intends to negotiate three sole source contracts
under the authority of FAR 6.302, with Silicon Graphics Incorporated
(SGI), Houston, TX, for software and hardware maintenance support
of SGI computer equipment. The scope of the project will be
for maintenance of software and hardware for SGI computer equipment
for a period of performance of one year beginning 1 Oct 99.
Should offers be received from other than the sole source,
Silicon Graphics, Inc., the Government will consider all prices
during the evaluation with award made to the lowest total evaluated
price to the Government. 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 prior to date of
closure 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. The approximate issue date will be 07 Jun
99 to: Silicon Graphics Inc., Houston, TX 77077. Only written
or faxed requests received directly from the requestor are
acceptable. 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 requirement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4162199R7055-F4162199R7056-F4162199R7057&LocID=1243
LINKDESC:
notice
EMAILADD: nchavez@668-ls.aia.af.mil
EMAILDESC:
CITE: (D-140 SN333875)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: M--MALVERN HILL, CULTURAL LANDSCAPE REPORT AND ARCHEOLOGICAL
INVENTORY
SOL 1443AE400099014
POC Roselyn Sessoms (215) 597-0056
DESC: This is a modification to the published solicitation on
Friday, May 7, 1999. There will be no solicitation distributed.
This advertisement is a Request for Proposal inviting firms
interested in this project to submit their qualifications for
the project. SELECTION CRITERIA. Selection will be based on
the on the offerors response to this RFP. Each offeror will
submit its qualifications in the Evaluation Criteria: Specific
criteria will be used in evaluation proposal submitted in response
to this announcement, in descending order of importance: 1)
Professional experience and specialized technical competence
in the field of historical landscape architecture, historical
archeology and related disciplines identified above. This shall
be demonstrated in work as the prime contractor and subconsultants
on historic preservation projects of a smiliar type and scale
as the Malvern Hill Unit. Projects should have been accomplished
within the last five year for the NPS or other public or preservation-related
private groups and agencies. 2) The professional and academic
qualifications of the principals and project staff to be assigned
to the project. 3) Familiarity with local conditions and environmental
context of site. 4) Capacity of firm to accomplish project
within time limits projected as indicated through size of firm,
number of staff assigned to project and project references.
A/E firms which meet requirements described in this announcement
are invited to submit a letter summarizing qualifications and
two copies of completed Standard Form 254 and 255 for each
firm in the proposed team. Please submit SF254s and SF255s
by June 8, 1999.
CITE: (W-140 SN333946)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: N--INSTALLATION OF EQUIPMENT--INSTALLATION OF A BAK
12/14 BARRIER AIRCRAFT ARRESTING SYSTEM
SOL F09650-99-R-0173
DUE 073099
POC Debbie Darsey/WR-ALC/PKOEA/912-926-2057
DESC: The solicitation number for this requirement has been changed
from F09650-99-R-0173 to F09650-99-B-0110.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: dedarsey@pk.robins.af.mil
EMAILDESC:
CITE: (W-140 SN333843)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: Q--LABORATORY SUPPLIES
SOL 249-04-99
DUE 070999
POC Beryl C. Newsome 615-867-6027
DESC: Q--VISN 9 is submitting a request for Vendors (or sources)
to supply general and microbiology laboratory supplies for
all medical centers located in the MidSouth Healthcare Network,
(VISN 9) which consists of seven medical centers located in
Nashville, Memphis, Murfreesboro, Mountain Home, TN; Huntington,
WVA; and Louisville and Lexington, KY. The period of service
will be for one base year with two (2) one-year option periods.
The solicitation will be issued on or about June 7, 1999. All
responsible sources may submit a proposal which shall be considered
by the agency.
EMAILADD: Beryl.Newsome@med.va.gov
EMAILDESC:
CITE: (W-139 SN333507)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--AMBULANCE SERVICE TO/FROM BROOKE ARMY MEDICAL CENTER,
OTHER LOCAL MEDICAL FACILITIES WITHIN A 300 MILE RADIUS. AIR
EVAC SERVICE TO/FROM AIR FIELDS.
SOL DADA09-99-Q-0337
DUE 052199
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This acquisition is for ambulance service to transport
patients to and from Brooke Army Medical Center (BAMC) and
other medical facilities with a three hundred mile radius.
Aeromedical Evacuation service to and from local airfields
is required. Transport may require BLS, ALS, or MIC units.
Transport of ambulatory patients is required. Service is required
24 hours a day, seven days a week. The contractor is responsible
for providing all labor, management, supervision, vehicles,
supplies, equipment for transportation. All employees must
meet education and training requirements. Criminal background
checks are required. The contractor shall ensure that no minor
children under the age of 18 years old are transported to BAMC
without a chaperone, parent/guardian or Medical Treatment Facility
Staff person, whose background check has been completed. Call
response time is 30 minutes. This requirement will be processed
under commercial item procedures and will be for a base and
four one year option periods. A PREBID CONFERENCE WILL BE HELD
AT BROOKE ARMY MEDICAL CENTER ON 14 MAY 1999, 09:00 AM, BLDG
3600, LOWER LEVEL, LOGISTICS CONFERENCE ROOM L44-6A, FORT SAM
HOUSTON, TEXAS. DUE TO SPACE LIMITATIONS, IT IS REQUESTED THAT
EACH ATTENDEE NOTIFY THE CONTRACTING OFFICE 2 DAYS IN ADVANCE
IF THEY PLAN TO ATTEND. Request For Quote will be issued on
or about 5 May 1999. Interested parties may call (210) 916-1927
or fax a request to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@amedd.army.mil
EMAILDESC:
CITE: (A-139 SN333510)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--Q-- ESTABLISH, EQUIP, STAFF, OPERATE, AND MAINTAIN
A CONTRACTOR OWNED, GOVERNMENT MANAGED FAMILY PRACTICE CLINIC
FOR WOMACK ARMY MEDICAL CENTER, FORT BRAGG, NORTH CAROLINA.
SOL DADA10-99-R-0022
DUE 062899
POC Contract Specialist, Sherry Houwerzyl (210) 295-4395 Contracting
Officer, Gilbert Dvorack (210) 295-4456 (Site Code DADA10)
DESC: Provide all services, professional and non-professional
necessary to establish and operate a Family Practice Clinic
for Womack Army Medical Center, Fort Bragg, North Carolina.
The clinic will be located in the Fayetteville, North Carolina
area. A non-personal services contract will be awarded with
a base period plus 4 one-year option periods. The scope of
services will include those required to support a Family Practice
Clinic to provide ambulatory family care services for authorized
beneficiaries as defined by Army regulation (AR) 40-3. The
contractor will be required to furnish facilities, personnel,
equipment, repair, support services, and supplies necessary
for the operation of the clinic. Solicitation DADA10-99-R-0022
is tentatively scheduled to be issued on or about 16 May 1999
with proposals tentatively scheduled to be due on or about
28 June 1999. Requests for this solicitation will be submitted
in writing using company letterhead. All responsible sources
may submit a proposal which shall be considered. Applicable
SIC Code is 8011.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sherry_Houwerzyl@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-139 SN333513)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--PHARMACEUTICAL RETURNS SERVICES
SOL DADA09-99-Q-0348
DUE 052699
POC Contract Specialist, MAXINE COBURN, 210- 916-2578; Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
intends to negotiate a firm fixed price contract to obtain
Pharmaceutical Return Services for Brooke Army Medical Center
(BAMC), Ft Sam Houston, Texas. The period will be for one (1)
base year and four (4) option years. The contractor will be
required to have EPA certification to be a large hazardous
waste generator and have all applicable licenses to provide
services for BAMC. This procurement will be a 100 PERCENT SMALL
BUSINESS SET-ASIDE. A Request for Quotation (RFQ) and Statement
of Work will be provided upon request by contacting in writing
or fax to: Great Plains Regional Contracting Ofc, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, Ft Sam Houston,
TX 78234-6200. RFQ will be available on or about 12 May 99.
When responding please state name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered. POC: Maxine Coburn, phone (210) 916-2578 or
Fax (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-139 SN333516)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: Q--PERSONAL SERVICES FOR ON-CALL-AS-NEEDED GENERAL MEDICAL
OFFICER
SOL DADA13-99-Q-0135
DUE 052999
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: The Western Regional Contracting Office intends to award
a firm fixed priced Personal Services purchase order for a
General Medical Officer for a base year plus four one year
options to individual physicians for the Spokane Military Entrance
Processing Station (MEPS) for the United States Military Entrance
Processing Command (USMEPCOM). Pay rates are established by
USMEPCOM Regulation 40-1 dated January 1997. Rates per day
for: General Medical Officer - $250.00 (greater than six hours)
and Acting Chief Medical Officer - $275.00. The tentative award
on an as needed basis to continue through 30 September 2003.
Interested individuals capable of providing this service at
the regulation pay rates should request a copy of the Request
for Quotation by contacting Wanda Reed at 253-968-4916. Individuals
interested in submitting an offer should ensure registration
in the Central Contractor Registration Database in order to
be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda_reed@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-139 SN333524)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: Q--LABORATORY SUPPLIES
SOL 249-04-99
DUE 070999
POC Beryl C. Newsome 615-867-6027
DESC: Q--VISN 9 is submitting a request for Vendors (or sources)
to supply general and microbiology laboratory supplies for
all medical centers located in the MidSouth Healthcare Network,
(VISN 9) which consists of seven medical centers located in
Nashville, Memphis, Murfreesboro, Mountain Home, TN; Huntington,
WVA; and Louisville and Lexington, KY. The period of service
will be for one base year with two (2) one-year option periods.
The solicitation will be issued on or about June 7, 1999. All
responsible sources may submit a proposal which shall be considered
by the agency.
EMAILADD: Beryl.Newsome@med.va.gov
EMAILDESC:
CITE: (W-139 SN333527)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: Q--NURSE ANESTHETIST
SOL RFP463-0107-99
DUE 071599
POC Linda Anderson (907)384-3610 fx (907)384-3944
DESC: This modification is to change this solicitation to a small
business set-aside. All requests previously submitted for this
solicitation must be re-submitted, via fax to Linda Anderson,
(907)384-3611. *Please note change in fax number.
EMAILADD: andersol@richardson-emh2-army.mil
EMAILDESC:
CITE: (W-139 SN333575)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--HOME INFUSION THERAPY
SOL IFB 652-138-99
DUE 070799
POC Mary A. Mos, 804/675-5481
DESC: Provide home infusion therapy services to beneficiaries
of the VA Medical Center, Richmond, VA. Pharmaceutical services
must be provided directly by the Contractor and not through
subcontractor arrangements. The Contractor shall provide pharmaceutical
compounding, dispensing, and clinical monitoring services and
ancillary supplies. The Contractor must be accredited by JCAHO
and be licensed by the State of Virginia and approved for medicare
and/or medicaid patients. The Contractor must be able to provide
service in the primary service area: counties- Chesterfield,
Henrico, and Hanover; cities- Colonial Heights, Hopewell, Petersburg
and Richmond. In addition, the Contractor must be able to provide
service in the following areas: counties- Albermarle, Amelia,
Augusta, Brunswick, Buckingham, Campbell, Caroline, Charlotte,
Culpeper, Dinwiddie, Essex, Fluvanna, Gloucester, Goochland,
Greene, Greensville, Halifax, James City, King and Queen, King
George, King William, Lancaster, Louisa, Lunenburg, Madison,
Mecklenburg, New Kent, Nottoway, Powhatan, Prince Edward, Prince
George, Rockbridge, Rockingham, Southampton, Spotsylvania,
Stafford, Surry, Sussex, Westmoreland; cities-Bedford, Charlottesville,
Fredericksburg, Lynchburg, South Boston, Staunton, Virginia
Beach and Williamsburg.
LINKURL: htt://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: MOSS,MARY@FORUM VA.GOV
EMAILDESC:
CITE: (W-140 SN333672)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--HOME INFUSION THERAPY
SOL IFB 652-138-99
DUE 070799
POC Mary A. Moss, 804/675-5481
DESC: SIC Code 8082. Issue o/a June 7, 1999 with BOD o/a July
7, 1999. All requests must be submitted in writing. Note: this
is a modification to the notice.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: MOSS,MARY@FORUM VA.GOV
EMAILDESC:
CITE: (W-140 SN333677)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Air Force, Air Education and Training Command,
Randolph AFB Contracting Office, 395 B Street West Suite 2,
Randolph AFB, TX, 78150-4525
SUBJECT: Q--PARAMEDIC/AMBULANCE SERVICES FOR RANDOLPH AFB
SOL F41691-99-Q0002
DUE 071199
POC Sylvia Clark, Contract Specialist, Phone 210-652-5176, Fax
210-652-7486, Email clarks@randolph.af.mil - Deborah Potts,
Contract Specialist, Phone 210-652-5180, Fax 210-652-4673,
Email
DESC: This is a combined synopsis/solicitation for commercial
service 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 F41691-99-Q9002 is issued as a
Request For Quote seeking written quotes for Emergency Medical
and Ambulance services for Randolph AFB TX [a copy of the bid
schedule, the performance work statement, addendum to clauses
and Dept of Labor Wage Determination are located in the Electronic
Posting System found under the Business Opportunities Section
of the AETC contracting homepage (http://contracting.aetc.af.mil/)].
The provisions and clauses in effect through Federal Acquisition
Circular 97-11. This requirement is unrestricted (Full and
Open Competition), utilizing the Size Standard in FAR Part
19 under Standard Industrial Code 8099. The government anticipates
awarding a three year basic contract with two one-year option
periods. The following Federal Acquisition Regulation provisions
and clauses apply to this acquisition and can be accessed through
the Internet at Air Force FAR site http://farsite.hill.af.mil:
52.212-1, Instructions to Offerors - Commercial Items (AUG
98); 52.212-2, Evaluation - Commercial Items (JAN 99); 52.212-4,
Contract Terms and Conditions-Commercial Items (MAY 99); 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (MAY 99); 52.222-26,
Equal Opportunity (APR 84); 52.222-35, Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era (APR 98);
52.222-36, Affirmative Action for Workers with Disabilities
(JUN 98); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (JAN 99); DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (JAN 99); 252.204-7004 Required Central Contractor Registration
(MAR 98); 252.232-7009 Payment By Electronics Funds Transfer
(CCR) (JUN 98); and 252.225-7036 Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program (MAR 98). Offerors must include with their offer a
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (MAY 99) and DFARS 252.225.7035,
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate (Mar 98). The
health and welfare of $1.39 is scheduled to increase to $1.63
effective 1 Jun 99. Ensure that all offers include the scheduled
increase of $1.63. All responsible sources may submit an offer,
which, if timely received, will be considered by this agency.
Contractors should refer questions to the contract specialists,
Sylvia P. Clark (clarks@randolph.af.mil), (210) 652-5178, or
fax (210) 652-7486 or Lt Deborah Potts (pottsd@randolph.af.mil),
(210) 652-5180. Past performance information, as requested
in FAR clause 52.212-1, is due to the contracting office on
28 May 99. Proposals must be sent in writing to 12 CONS/LGCV,
Attn: Sylvia P. Clark, 395 B Street West, Suite 2, Randolph
AFB TX 78150-4525 no later than 11 Jun 99. Effective 6 Jul
99, contractors must be registered in the Central Contractor
Registration (CCR) prior to receiving any award. You can register
in the CCR by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-99-Q0002&LocID=464
LINKDESC:
notice
EMAILADD: clarks@randolph.af.mil
EMAILDESC:
CITE: (D-140 SN333792)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--LICENSED PRACTICAL NURSES SERVICES
SOL RFP 652-140-99
DUE 063099
POC Diane Campbell (804) 675-5489
DESC: The VA Medical Center, Richmond, VA is seeking to award
a contract to a firm capable of providing licensed Practical
Nurses, as needed, to work in Medical/Surgical Units, Hospice,
Extended Care Units, Primary Care Area, Spinal Cord Injury
Area, and Mental Health Area. Nurses provided by the contractor
shall be required to work all shifts, weekends, and holidays.
This solicitation is full and open competition. The solicitation
will be available on/about 5-27-99. The SIC is 7361. The size
standard is 5 million. This solicitation will consist of a
base year and one renewable option year. This solicitation
is issued in accordance with the commercial item format in
FAR 12.303. Requests for solicitation package must be in writing
to the Contracting Officer or may be faxed to (804) 675-5588.
The VA is not responsible for requests that are not legible
due to quality of fax submittal. The offeror is responsible
for insuring that a legible fax copy is received by the Contracting
Officer.
CITE: (W-140 SN333940)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--CLINICAL MEDICAL TECHNOLOGIST
SOL 549-69-99
DUE 061899
POC David L. Hill, (214) 857-0031
DESC: The VA North Texas Veterans Health Care System (VANTHCS),
VA Medical Center Dallas Has a requirement for one (1) full
time Clinical Laboratory Medical Technologist. It is the intent
of the VANTHCS to award a contract for a one (1) year base
period, effective on or about 07/01/99. The contract shall
include two (2) options allowing the Government the unilateral
right to extend the contract period for twelve (12) months
for each option. The offeror shall be a graduate of an accredited
university in medical technology and shall be ASCP certified
or eligible. This is a commercial item acquisition and will
be conducted in accordance with the policies and procedures
of FAR Part 12. A request for proposals will be issued on or
about 05/25/99 and offers will be due as specified in the solicitation,
anticipated to be on or about 06/18/99. The solicitation will
be a 100% Small Business Set-aside. The applicable Standard
Industrial Classification (SIC) code is 8099 with a small business
size standard defined by average annual gross revenue of no
more than five million dollars ($5,000,000) over the past three
(3) fiscal years. All request for proposal packages must be
submitted in writing and addressed to the point of contact
(POC) identified above. Telephone and facsimile request shall
not be accepted.
CITE: (W-139 SN333542)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC 20406
SUBJECT: Q--REQUEST FOR INFORMATION (RFI) MEDICAL SERVICES
SOL FCGS-99-0001
POC Phyllis Epps, Contract Specialist, Phone 703 305-3054, Fax
703 305-5537, Email phyllis.epps@gsa.gov, Gwendolyn Dixon,
Contract = Specialist, Phone (703) 305-5285, Fax (703) 305-5537,
Email gwen.dixon@gsa.gov=20
DESC: Subject: Q-Medical Services: General Health Care Services,
Other Medical Services, Nursing, Home Care Contracts, Radiology,
Nursing = Services, Pharmacology Services, Gynecology Services,
Psychiatry Services, Dependent Medicare Services, Anesthesiology
Services, Pathology = Services, Hematology Services, Pediatric
Services, Orthopedic Services, Medical/Psychiatric Consultation
Services, Cardio-Vascular Services, Internal Medicine Services,
Physical Medicine/Rehab Services, Geriatric Services, Optometry
Services, Neurology Services, Pulmonary Services, Urology =
Services, Ophthalmology Services, Nuclear Medicine, Podiatry
Services, = Thoracic Services, Otolaryngology Services, Gastroenterology
Services, = Dermatology Services, Evaluation and Screening
Services. Description: This announcement constitutes a Request
for Information (RFI) synopsis and market research. Information
obtained as a result of this synopsis is for planning purposes
only. It does not constitute a Request for Proposal (RFP) nor
= is it to be construed as a commitment by the Government.
GSA is currently conducting a = market survey and analysis
of Commercial Medical Services that will meet the requirements
of our Multiple Award Schedules Program. GSA is proposing to
offer some Medical Services to various client agencies within
the Federal Government. Following evaluation of the RFI responses,
the General Services Administration expects to be in a position
to: =A8 Conduct Industry = Forums =A8 Conduct Agency Forums
=A8 Market Medical Services to Client Agencies =A8 Plan a Procurement
Process =A8 Issue a Request for Proposal In the response to
= this RFI, please provide a brief summary of the Medical Services
that your company provides, and Technical Literature and information
regarding the = medical services that your company can supply
to the government. Mail Information to: Director, Office of
Scientific Equipment, 1941 Jefferson Davis Highway, CM#4, Room
503, Arlington, VA 22202. Business responding to the market
= research and are currently offering, or can make available
to the Office of Scientific Equipment the same services, are
requested to provide what they have = available within 30 days
after the posting date of this notice. Potential vendors =
and Client Agencies may express interest, make comments and
ask questions via = electronic mail or fax comments or questions
to the Office of Scientific = Equipment, to Phyllis.Epps@gsa.gov,
Fax (703) 305-5537.=20
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=3DS&ProjID=3DFCGS-9=
9-0001&L ocID=3D5
LINKDESC:
notice
EMAILADD: phyllis.epps@gsa.gov
EMAILDESC:
CITE: (D-140 SN333931)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Council on Disability, 1331 F Street, NW, Suite
1050, Washington, DC 20004-1107
SUBJECT: R--PROVIDE ADVICE AND IMPLEMENT AND ISSUE CAMPAIGN
SOL SOL CO1
DUE 073099
POC Mark S. Quigley, 202-272-2004, 202-272-2074 (TTY)
DESC: The purpose and objectives of this procurement are to review
and provide advice to the National Council on Disability (NCD)
on its communications strategy, conduct an issue campaign,
and to review, provide advice, and implement segments of NCD's
rollout strategy for the release of its disability civil rights
monitoring campaign and the "Unequal Protection Under Law"
reports, beginning with the first report on the fall of 1999
and ending with the last report in August 2001. The ultimate
goal of this contract is to help NCD disseminate its civil
rights message, reinforcing NCD's ability to effect change
in civil rights enforcement so that people with disabilities
enjoy greater access to obtain better outcomes when their rights
are violated.
LINKURL: http://www.ncd.gov
LINKDESC:
EMAILADD: mquigley@ncd.gov
EMAILDESC:
CITE: (W-140 SN333691)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Agency for International Development (USAID) Mission
to India, Regional Contracting Officer, C/O American Embassy,
New Delhi, Department of State, Washington, DC 20521-9000
SUBJECT: R--ISO 1400 CERTIFICATION, ENVIRONMENTAL SERVICES AND
CLEAN TECHNOLOGY INITIATIVE-386-0530
SOL RFP 386-99-002
DUE 072799
POC P. Shashidharan Menon, Contracting Specialist, pmenon@usaid.gov
and John May, Regional Contracting Officer, Tel: 91-11-686-5301,
ext. 2223 and 2242, Fax: 91-11-686-8594, 686-8352
DESC: USAID/India, under the Trade in Environmental Services
and Technologies /Clean Technology Initiative (CTI) Project,
is soliciting proposals for a Management Support Services contract
with U.S. organizations who have a proven track record in providing
technical assistance in the areas of implementing environmental
management programs which emphasize private voluntary initiatives
as means to accelerate the use of clean climate friendly technologies
and practices to help mitigate greenhouse gas (GHG) emissions
from select industries in India. The CTI project, since June
1997 has provided targeted technical assistance in the following
core industrial sectors in the Indian industry: automobiles,
textiles, paper and pulp, Iron and steel, and cement. CTI has
worked with business/industry associations to initiate pilot
environment management systems (EMS) per ISO 14000 guideline;
introduce clean industry standards such as benchmarking/rating
program; and establish internet based business to business
information networks. The next phase of the technical assistance
contract will build on the experiences gained in the industrial
sectors so far; place emphasis on program outreach and information
networking, and financing of cleaner technology processes and
services through ICICI Limited, a premier financial institution
in India. The contractor, in this phase, will expand program
demonstration initiatives as achieved under the previous phase,
by providing technical assistance to CTI partners which includes
ICICI, CTI grantees, industry and industry/business associations,
and USG agencies that will engage in development of: (1) effective
environmental management and energy efficient systems; (2)
improved production process efficiency in the industry; and
(3) improved product design whose functioning contributes to
GHG emission abatement. Detailed information about this solicitation
is contained in the solicitation documents. The estimated closing
date is July 27, 1999. To obtain the RFP, please send your
E-mail request to pmenon@usaid.gov or request that a copy be
mailed by sending your Fax request to P. SASHIDHARAN MENON,
USAID/New Delhi, at 91-11-686 8594. The preferred method of
distribution of USAID procurement information is via the Internet,
E-MAIL by request of a solicitation on a 3.5" floppy disk.
This CBD notice can be viewed and downloaded using the Agency
Web Site. The RFP, once issued, can be downloaded from the
Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: pmenon@usaid.gov
EMAILDESC:
CITE: (W-140 SN333722)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: R--ISO 9000 CONSULTING SERVICES
SOL N62645-99-Q-1015
DUE 061899
POC ERROR--Anna Marie Linton, Contract Specialist, 301 619-2335;
Shirley M. Overcash, Contracting Officer, 301 619-3014
DESC: Naval Medical Logistics Command (NMLC) has a requirement
for ISO 9000 Consulting Services for Naval Ophthalmic Support
and Training Activity (NOSTRA) in Yorktown, VA. This requirement
is for the implementation of an ISO 9000 Quality System which
will provide documentation for an audit trail for the delivery
of quality ophthalmic eyewear to its customers. Such services
shall include the implementation, documentation, training of
personnel, and all labor necessary for the performance of the
work unless otherwise specified. Materials will be provided
by NOSTRA as identified by the contractor. Services will be
required to commence on or about 9 Jul 99 and be completed
within one year from the commencement date. Copies of Request
for Quotation (RFQ), N62645-99-Q-1015, may be requested in
writing to Naval Medical Logistics Command, Attn: Anna Marie
Linton, 521 Fraim Street, Fort Detrick, MD 21702-5015, or by
phone/fax at (301) 619-2335/2925, or by email at alinton@nml10.med.navy.mil,
or on the NMLC website http://www-nmlc.med.navy.mil/Acquisition/acqmgmt.htm.
RFQ N62645-99-Q-1015 will be mailed on 4 Jun 99 and will be
due on 18 Jun 99.
CITE: (W-140 SN333744)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--INTEGRATION OF CHIROPRACTIC RESEARCH TO ADVANCE THE
NATIONAL CHIROPRACTIC RESEARCH AGENDA
SOL HRSA 230-BHPR-18(9)
DUE 071299
POC Helene Braun, Contract Specialist, (301)443-5131
DESC: The Health Resources and Services Administration intends
to negotiate a contract on a sole source basis with the Palmer
College of Chiropractic, Center for Chiropractic Research,
741 Brady Street, Davenport, Iowa 52803, to plan, implement
and evaluate a three-day interdisciplinary chiropractic leadership
conference to advance the chiropractic research agenda. The
data and baseline information on the previous Research Agenda
Conference IV is proprietary. This data will expedite the development
and execution of the Conference to Advance the National Chiropractic
Research Agenda in tandem with the National Institutes of Health
(NIH). Further, Palmer College is the single College of Chiropractic
with experience in the conduct of the Bureau of Health Professions
(BHPR) National Research Conferences and the only institute
with experience in collaborative projects with the NIH. The
technical and research experience that Palmer College possesses
is of special relevance to the BHPR in developing future policies
and assuring curricula is appropriate and relevant to the critical
needs of advancing the field of chiropractic research. Finally,
Palmer College is the single national School of Chiropractic
with a dedicated "Center for Chiropractic Research". This procurement
is authorized by Title VII, Section 755 of the Public Health
Service Act. Based on the above, Palmer College of Chiropractic
is deemed the only responsible source capable of providing
the required work and services as set forth in 41 U.S.C. 253(c)(1)
-- only one responsible source. Interested parties may, in
writing, identify their interest and capabilities to respond
to this requirement within 15 days from date of publication
of this notice. Reference solicitation no. 230-BHPR-18(9).
See Note 22.
CITE: (W-140 SN333748)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES (TEMPORARY CLERICAL
HELP)
SOL IFB 652-139-99
DUE 062499
POC Diane Campbell, Contracting Officer, (804) 675-5485; Fax
Ph. (804) 675-5588
DESC: The Hunter Holmes McGuire VA Medical Center is seeking
a contractor to provide administrative support services by
providing temporary clerical help for periods not to exceed
120 working days per task order. Services shall include general
office administration, customer service (via telephone and/or
personal contact), receptionist duties, preparation of spreadsheets
in MS Excel, word processing using MS Word, input of patient
information into hospital database (DHCP), basic data entry,
typing, filing, and miscellaneous clerical duties as specified
in the solicitation. The VA intends to award a requirements
contract with two (2) option years to the successful bidder
under commercial item acquisition procedures in accordance
with FAR 12.3. The applicable Standard Industrial Classification
code is 7363. The size standard is $5.0 million. This solicitation
is set-aside exclusively for small businesses. Closing date
is June 24, 1999 2:00 p.m. EST. Requests for a copy of the
solicitation, IFB 652-139-99, must be submitted in writing
to the VA Medical Center, Contracting Officer (652/90C), Attn:
Diane Campbell, 1201 Broad Rock Blvd., Richmond, VA 23249.
Telephone requests will not be accepted. Requests for bid packages
may be submitted by fax to (804) 675-5588. The VA is not responsible
for requests that are not legible due to quality of fax submittal.
The bidder is responsible for insuring that a legible fax copy
is received by the contracting officer.
CITE: (W-140 SN333823)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: R--GENERAL CLERICAL SERVICES
SOL DAAD05-99-R-0511
POC Contract Specialist, Mitzi Wall, 410-278-0868; Contracting
Officer, Shirley Kelly, 410-278-0854
DESC: Reference Solicitation DAAD05-99-R-0511, Clerical and Editorial
Support Services for the U.S. Army Research Laboratory, Aberdeen
Proving Ground, MD 21005. The official release of the Request
for Proposal (RFP) will be posted on the internet at the Army
Business Opportunity Page (ABOP) site on or about June 5, 1999.
The address for the solicitation is as follows: http://abop.monmouth.army.mil.
Once you have reaced this homepage, click on the following
sites: Army Business Opportunities; AMC Acquisition Center;
All Business Opportunities by Number; the, click on the RFP
button to gain access to the RFP. Please note that the internet
address cited above is case sensitive. You must enter the address
exactly as it appears. The on-line version of the RFP includes
all documents of the solicitation package. No hard copy of
this solicitation will be issued. Amendments, if any, will
be posted at the same location as the solicitation. The complete
solicitation package, including amendments (if applicable),
should be received and reviewed prior to submitting a response.
The proposal will be submitted in hard copy form. No electronic
submission of proposals will be accepted. It is the responsibility
of those responding to the solicitation to obtain all amendments
and/or other applicable documents.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: mwall@apg-emh1.apg.army.mil
EMAILDESC:
CITE: (W-140 SN333861)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--STUDY (DETERMINE THE HERITABILITY OF PMS IN FEMALE
TWINS)
SOL 263-99-P-(AB)-0038
DUE 070699
POC Ann Bryant, Contract Specialist, 301/402-3080
DESC: The National Institutes of Health, National Institute
of Mental Health, Bethesda, Md., intends to negotiate with
Research Data, Inc., 900 W. Leigh St., Richmond, Va. 23220,
the only known source, under the authority of FAR 6.302-1 for
this particular study. The purpose of the study is to determine
the heritability of Premenstrual Syndrome (PMS) in female twins
sharing the same genes (monozygotic) compared with twins sharing
only 50% of their genes (dizygotic). The Contractor shall provide
the following: 1) A Registry of at least 1,500 well characterized
female twin pairs to be used as subjects of the proposed study;
2) Utilize an expert in the field of Psychiatric Genetics to
Analyze the data that would be obtained in this enterprise;
3) Develop questionnaires, which shall include printing and
distribution; 4) Data entry, imaging, storage and analysis;
set-up costs; and follow-up phone interviews; and 5) Acquire
DNA samples and provide processing and analysis of the samples.
The performance period shall be for a twelve month period,
with three (3) additional twelve month option periods. The
study is divided into three (3) phases: 1) Phase I - provide
questionnaire development, printing, distribution and recording;
2) Phase II - provide instrument development, printing distribution
and retrieval; and 3) Phase III - Provide blood sampling and
analysis. The Government reserves the right to exercise the
options. Depending on the results retrieved from Phase II,
the Government will determine the feasibility of continuing
with Phase III. This is not a formal solicitation. However,
firms responding to this notice must furnish concise responses
directed specifically to the requirements mentioned above.
Sources demonstrating the capability to accomplish the above
shall supply pertinent information in sufficient detail to
demonstrate their ability to perform. Information furnished
should include enough material to perform a proper evaluation.
Award will be made to the technically acceptable low offer.
Responses will not be considered as either bids or proposals,
cost or pricing data must not to be submitted. Interested parties
may submit adequate detailed data by which to evaluate capabilities.
Send original and two copies of responses to the attention
of Ann Bryant at the address above. This notice may represent
the only official notice of such procurement. Closing date
for receipt of responses is forty-five (45) calendar days from
the publication date of this notice. FAX responses are acceptable
at 301/402-3406. See numbered note 22.
CITE: (W-140 SN333888)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--MANAGEMENT OF NIST, MASS SPECTROSCOPIC DATA INTO
NIST'S MASS SPECTRAL DATABASE
SOL 52SBNB9C1049
POC Diane Loeb, Contract Specialist (301) 975-6399 or Sandra
Febach, Contracting Officer (301) 975-6326
DESC: The National Institute of Standards and Technology (NIST)
Mass Spectral Data Center (MSDC) seeks to acquire mass spectral
data in areas of need in the NIST Mass Spectral database. Specifically,
spectral data for O-silyl, N-acyl, and methyl derivatives of
mono- and poly- functional compounds are sought. These spectra
need to be measured using a Gas Chromatograph/Mass Spectrometer
(GC/MS) and must reference quality mass spectra. The mass spectra
shall be sent to NIST in both electronic and hard copy forms.
The Chemical Abstracts Service registry number shall be included
if available, as well as the chemical name and a hard copy
of the chemical structure. The contractor shall measure a minimum
of 500 up to a maximum of 2000 mass spectra per year. The total
number of spectra to be measured for the base and option periods
shall not exceed 6000. NIST requires delivery of a minimum
of 40 measured spectra per calendar month. The National Institute
of Standards and Technology (NIST) Mass Spectral Data Center
(MSDC) is receiving a steady influx of new spectra that need
to be evaluated before being added to the NIST Mass Spectral
Database. This evaluation needs to be done in a timely and
efficient manner. The contractor shall evaluate the quality
of reported mass spectra by using the structure for the compound
and known good spectra of similar compounds. The evaluation
shall involve determining that the mass spectrum of a compound
with a given structure is reasonable by using probable losses
from the molecular ion and well established rearrangements
of ions with corresponding neutral losses from the structure
of the presumed starting compound. The evaluation shall require
the ability to assess the possibility of contamination either
by air, water, isomers, or other species that may coelute in
gas-chromatography columns. In addition, the evaluation shall
require the ability to evaluate the probability of thermal
decomposition of the molecule in the ion-source of the mass
spectrometer and an understanding of the ions resulting from
species that have no stable ions. NIST shall provide to the
contractor copies of the spectra to be evaluated along with
the names and chemical structure of the presumed starting compounds.
These shall be provided either in the form of paper copies
of the spectra or electronic files. In order to read the electronic
files a copy of the NIST/EPA/NIH Mass Spectral Database shall
be made available to the contractor. The contractor shall have
experience in examining both good and bad spectra. The minimum
qualifications of personnel to perform this work include, but
are not limited to, a degree in chemistry and at least two
years of experience analyzing and evaluating mass spectra data.
Experience with routine mass spectra analysis is not sufficient
for this purpose. Published papers showing research in correlating
spectra to structure or documented prior experience with such
correlations shall be provided. NIST shall deliver a minimum
of 5000 up to a maximum of 18000 mass spectra per year with
the associated structures that should be analyzed. The total
number of spectra to be analyzed for the base and option periods
shall not exceed 54000. NIST shall deliver a minimum of 400
spectra per month for evaluation. NIST requires delivery of
the analysis no later than 45 calendar days following the receipt
of the spectra and structures from NIST. The period of performance
for this contract is a base year period with two option year
periods. All deliverables shall be FOB Destination, Gaithersburg,
MD. The standard industrial classification (SIC) code is 7389
and the small business size standard is $18 million dollars.
All responsible small business sources may submit a proposal
which shall be considered by the agency. Interested firms may
receive a copy of the RFP by writing to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
Building 301, Room B117, 100 Bureau Drive, Stop 3572, Gaithersburg,
MD 20899-3572, Reference 52SBNB9C1049, or request by fax number
(301) 963-7732. See Notes 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-140 SN333914)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--ESCROW CLOSING AGENT FOR MONTANA
SOL B-DEN-00741
DUE 071299
POC Donna L. Mylius (303) 672-5281 ext 1814
DESC: The U.S. Department of Housing and Urban Development (HUD)
is issuing a solicitation for closing agent services. THIS
IS 100% TOTAL SMALL BUSINESS SET-ASIDE. The services are for
the State of Montana on HUD-owned single-family (1-4 unit)
properties. The solicitation will be available for download
from the internet on or about June 4, 1999. If you are unable
to download from the web site, e-mail a request to the e-mail
address for Donna L. Mylius referenced below or fax a request
to Donna L. Mylius at 303-672-5062. No telephone calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Donna_L._Mylius@hud.gov
EMAILDESC:
CITE: (W-140 SN333929)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: R--360 DEGREE MANAGEMENT SURVEY OF RECRUITING COMMAND
AT NAS PENSACOLA FL
SOL N3908899RC
POC Ann Callender, Procurement Analyst 850-452-9918
DESC: The Naval Air Station Pensacola intends to negotiate on
a sole source basis with Mindsolve Technologies, Gainesville,
Florida for 360 degree survey of the entire Naval Recruiting
Command using software specifically designed for this management
analysis. Vendors believing they can provide such service may
submit a written response within 15 days of the publication
date. No contract will be made on the basis of offers/proposals
received in response to this notice. Written responses must
include pricing and technical information sufficient to enable
the government to determine if solicitation will be issued.
If a solicitation is issued no additional synopsis will be
published. Award will be made under Simplified Acquisition
Procedures. CBD numbered note 22 applies. Facsimile responses
are acceptable #850-452-9627.
CITE: (W-140 SN333945)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 7.09-120, 1300 Pennsylvania Avenue, NW, Washington, DC
20523-7100
SUBJECT: R--CONSULTANT FOR WORKER'S COMPENSATION PROGRAM ASSISTANCE
AND EVALUATION
SOL 643-01
POC Melissa Kerns, Tel: 202-712-5545, Fax: 202-216-3396, E-mail:
mkerns@usaid.gov, Contracting Officer, James Jeckell, Tel:
202-712-0491, E-mail: jjeckell@usaid.gov
DESC: The USAID is currently examining its policies and practices
for the purpose of improving the administration and implementation
of its workers' compensation program. To this end, the Agency's
Office of Worker's Compensation Program (OWCP) seeks the services
of a consultant to assist in the reorganization, training and
development of materials relating to the OWCP and the Federal
Employees Compensation Act (FECA). This work will require the
contractor to: (a) review current FECA policies, USAID procedures
and active case files; (b) draft revisions to local policies
and procedures; and (c) make recommendations for potential
intervention and/or follow-up processes to ensure timely and
appropriate resolution of work-related injury cases. The contractor
will need to develop instructional hand-out materials for use
by OWCP coordinators and on-the-job training sessions on topics
such as proper facilitation, rules and regulations of FECA.
The contractor shall investigate specific case files as well
as the OWCP's overall performance, assess whether injured employees
and their beneficiaries are receiving adequate and proper benefits,
and submit an assessment report documenting all findings and
recommendations. A Request for Quotations will be issued no
less than fifteen (15) days from the issuance of this notice.
All responsible sources may submit a quotation that shall be
considered by the Agency. To request a copy of the RFQ, send
your expression of interest with a mailing address and telephone
number via email to mkerns@usaid.gov. Facsimile requests will
also be accepted if addressed to the POC at the fax number
provided herein. The Government anticipates issuing one purchase
order for a contract period of less than one year to meet this
requirement. This CBD notice (and the RFQ, when issued) can
be viewed and downloaded from the following USAID website:
www.info.usaid.gov. At the Homepage, select Business and Procurements,
then USAID Procurements, and follow instructions for downloading
CBD announcements. When downloading the RFQ, the recipient
is responsible to ensure that the solicitation was received
in its entirety; USAID bears no responsibility for data errors
resulting from transmission or conversion processes.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: mkerns@usaid.gov
EMAILDESC:
CITE: (W-140 SN333665)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: R--CONTRACT SUPPORT SERVICES FOR THE KUWAIT SECURITY
ASSISTANCE LIAISON OFFICES
SOL N00421-99-R-1506
DUE 052599
POC Leroy R. Hardy, (301) 757-9065
DESC: SOURCES SOUGHT FOR CONTRACT SUPPORT SERVICES FOR THE KUWAIT
SECURITY ASSISTANCE LIAISON OFFICES, SOL N00421-99-R-1506,
DUE DATE 25 MAY 99. The purpose of this notice is to identify
small business firms that have specific experience in performing
the following tasks. Tasks consist of providing engineering
support, financial support, and administrative support for
the Kuwait Security Assistance Liaison Offices (KSALO) in the
following locations (Arlington, VA; San Antonio, TX; and Philadelphia,
PA). Responsibilities include, but are not limited to, interfacing
with the Department of the Navy and other Department of Defense
(DOD) activities that provide support for the Kuwait F/A-18
aircraft and other military weapon systems. All parties that
have or will have the capability to provide the services listed
below should submit the following information. A detailed capability
report, not to exceed five pages that specifically addresses
the following areas: (1) Ability to provide transportation
of personnel; (2) USN logistics utilization support; (3) Ability
to provide technical analysis in the areas of Avionics, Aircraft
Engines, Ordinance, and Aircraft Configuration Management as
it relates to the F/A-18 aircraft; (4) Ability to manage multiple
geographical field locations. In addition, the firms shall
provide a resume for an Administrative Assistant that will
be assigned to the contract, who possess all pertinent knowledge
and expertise pertaining to oral and written communication
through Arabic translation. Any other additional information
that could be useful in determining your firm's ability to
meet this requirement is strongly encouraged. The length of
the contract contemplated is for five years which includes
a base year, and four, one year options. Responses are due
no later than (NLT) 1600 on 25 MAY 99 via electronic mail (E-mail)
at HardyLR@navair.navy.mil, or in writing at the above mentioned
address, or by FAX at (301) 757-2628. Please be sure to include
a Point of Contact (POC), telephone/fax number, and a return
address. This announcement is not a solicitation and does not
commit the Government to negotiate or award a contract.
LINKURL: http://www.navair.navy.mil/air20/air214/synopndx.cfm
LINKDESC:
EMAILADD: HardyLR@navair.navy.mil
EMAILDESC:
the e-mail address listed above.
CITE: (W-140 SN333668)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: R--PROGRAM TECHNICAL & PROGRAMMATIC SUPPORT
SOL N00014-99-C-0307
POC Brian Bradley, Contracting Officer, ONR Code 254, (703)696-8373,
(703)696-0993 fax
DESC: The Department of Navy has a requirement for assessments
of the Office of Naval Research's (ONR) science and technology
research in the areas of undersea weaponry and hydromechanics.
This procurement will be negotiated on a sole source basis
with National Academy of Sciences National Research Council
(NAS-NRC). NAS-NRC is able to draw upon many diverse talents
from academic and industrial communities at minimal cost. No
other organization maintains such an extensive list for meeting
the objectives of the sponsor. The period of performance will
be ten months. See Note 22. *****
EMAILADD: bradleb@onr.navy.mil
EMAILDESC:
CITE: (W-140 SN333671)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: R--R425-ENGINEERING AND TECHNICAL SERVICES
SOL BEP-99-30
DUE 052899
POC Joan Smoot, Contract Specialist, Phone (202) 874-2183, Fax
(202) 874-2200, Email joan.smoot@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) anticipates
awarding a sole source contract to Avery Dennison for providing
all services and materials to convert Bureau provided rolls
of preprinted postage stamp paper into linerless pressure-sensitive
adhesive postage stamp stock. The SIC code for this procurement
will be 8999. The conversion shall include the application
of a release coating on the face side, application of an adhesive
on the back side, rewinding, and packaging of finished rolls
for shipment back to the BEP. The Contractor shall also provide
test and inspection data as required to maintain adequate quality
assurance over the entire conversion process. The Bureau will
provide rolls of preprinted stamp paper with the following
characteristics: 17 inches wide, 39 inches diameter, on 3 inch
inside diameter cores; paper in accordance with USPS-S-1282B;
printed in a multicolor gravure format, image area not to exceed
14.374 inches; rolls accompanied by inspection data and splice
locations tagged; rolls individually enclosed in plastic film
and sealed two rolls per plywood box. The material, by virtue
of the printed image, is considered to be a security item during
all phases of processing. Strict control and accountability
shall be maintained from the time the material is received
by the Contractor, to the time at which the designated carrier
accepts the material for return to the Bureau. Interested parties
shall respond on or before May 28, 1999 to Joan C. Smoot at
the above address. Faxed requests may be sent to (202) 874-2200
or email requests to joan.smoot@bep.treas.gov. Telephone requests
will not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=BEP-99-30&LocID=142
LINKDESC:
notice
EMAILADD: joan.smoot@bep.treas.gov
EMAILDESC:
CITE: (D-140 SN333692)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 11 SPTG/SVK, 20 MacDill Blvd., Suite 1, Bolling AFB,
DC 20332-5411
SUBJECT: R--COMMERCIAL ANNOUNCEMENT FOR RIVERFEST '99 CONCERT
AND FESTIVAL
SOL 99-02
DUE 090499
POC David McClurg, Sponsorship Manager (202) 404-8124, Fax: (202)
404-8794, david.mcclurg@bolling.af.mil
DESC: Commercial Sponsorship opportunities available for Riverfest
'99. The event is being hosted by Bolling AFB and the 11th
Services Division with substantial sponsorship support from
Oldies 100 fm WBIG. Riverfest '99 is an all day event/concert
(1 to 9 p.m.) scheduled for Saturday, September 4. The event
will take place on Bolling AFB along the Potomac River making
the event centralized and visible to the Washington DC Metro
area. The 1999 Auto Skills Center Car Show will be one
of the featured areas with an expected 100 car showing. Separate/additional
sponsorship will be considered for this event alone. The
purpose of the event is to serve the community at large by
providing a free concert and festival, showcase Bolling AFB
and its facilities to the public, and to showcase the USAF
Band. Scheduled events include a free concert featuring music
from the USAF Band, Johnny Rivers and other nationally known
acts, vendor booths, food and beverage concession areas, interactive
areas for children, and other military displays and demonstrations.
The audience for the event will primarily consist of WBIG listeners
and the military community within the Washington D.C. Metro
area with an estimated 15,000 expected. There are strong possibilities
for exposure in all areas during and prior to the event. Sponsorship
opportunities exist in the form of in-kind products and services,
financial support and donations. Benefits may include company/product
information displays, inclusion in media releases, and other
product displays, signage and advertising. Sponsorship offerings
and benefits may be catered to meet company needs. More than
one sponsor may be used and additives will be considered. This
is a solicitation for commercial sponsorship by a Non-appropriated
Fund Instrumentality of the United States Government. It does
not obligate Appropriated or Non-appropriated Funds of the
Government.
EMAILADD: david.mcclurg@bolling.af.mil
EMAILDESC:
CITE: (W-140 SN333855)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: S--HOUSEKEEPING SERVICES AT MADIGAN ARMY MEDICAL CENTER
(MAMC). TACOMA, WASHINGTON
SOL DADA13-99-R-0007
DUE 071599
POC Contract Specialist Ruth D. Richmond (253) 968-4912 (Site
Code DADA13)
DESC: Solicitation DADA13-99-R-0007, Estimated due date 07/15/99,
Contract Specialist, Ruth D. Richmond, (253) 968-4912. Housekeeping
services at Madigan Army Medical Center (MAMC), Buildings 9040A,
and B, Old MAMC (OMAMC), Fort Lewis Dental Clinics, and Troop
Medical Clinics. MAMC is a 414 operating bed health care facility
which includes a 10 bed Intensive Care Unit West (ICUW); a
10 bed Intensive Care Unit East (ICUE); Patient Care Units
(PCU) consisting of 369 beds; a Labor and Delivery Suite consisting
of four delivery rooms and seven labor rooms, and a Surgical
suite consisting of ten inpatient and four outpatient operating
rooms. The structure consists of a high rise nursing tower
with a ground floor and one through eight floors and miscellaneous
Out Patient and Troop Medical Clinics. There are approximately
1,199,895 square feet of floor spaces to be maintained. Floor
coverings consist of approximately 227,827 square feet of soft
foor space (carpet), approximately 972,068 square feet of various
types of hard surface flooring such as vinyl, ceramic, quarry
tile, epoxy terrazzo, and concrete. There are approximately
25,000 square feet of window glass to be maintained in accordance
with these specifications. The contract period will be January
1, 2000 through December 31, 2000 with four option years. The
minimum level of acceptable experience required is 24 months
within the previous 36 months from the date initially established
for submission of proposals. Periods of creditable performance
may have been incurred at more than one site if performance
has been for at least 12 consecutive months at each site and
performance was not concurrent. A group site visit will be
held. Attendance will be at each offeror's expense and is strongly
encouraged, but not mandated. Oral presentations are mandatory.
The contract will be a firm-fixed price contract. The procurement
is a follow-on to an existing contract and is a 100% small
business set-aside. Qualifying, interested small businesses
should submit their requests for copies of the solicitation
in writing, telephonic requests will not be honored. Requests
may be sent to the address shown above or sent via facsimile
to (253) 968-4922. All requests should include the following
information: solicitation number; size of company; company
name, address, name and phone number of a point of contact;
DUNs Number; Cage Code; and evidence that the company is registered
in the Government Central Contractor Registration (CCR) system.
Estimated date of release is 6/1/99. The size standard is any
concern including its affiliates with an average annual sales
or receipts for its preceding three years not in
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: ruth_richmond@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-139 SN333518)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--CUSTODIAL SERVICES FOR THE NAVAL & MARINE CORPS RESERVE
CENTER, COLUMBUS, OHIO
SOL N68950-99-Q-3316
DUE 061099
POC For Specifications call Barbara Lowell at (812) 854-1556
DESC: RFQ#N68950-99-Q-3316, Custodial Services for the Naval
and Marine Corps Reserve Center, Columbus, Ohio will be available
May 21, 1999. This is being procured under the Simplified Acquistion
Procedures. Information regarding ordering plan and specifications
is provided at the end of this announcement. This work
includes furnishing all labor, transportation, material and
equipment, supplies, and supervision to provide custodial services
at the facility located at 85 North Yearling Road, Columbus,
Ohio 43213. This will be a performance contract with fixed
price line items. Quotation evaluations will be based on price,
past performance, and over all best value. Custodial services
will apply to all designated space including, but not limited
to halls, restrooms, office space, work areas, entrance ways,
lobbies, storage areas, elevators, and stairways as specified.
This solicitation may consist of a base year + 4 option years
or less. The Standard Industrial Code (SIC) for this project
is 7349. The related Small Business Size Standard is $12.0
Million. Completion time is 365 calendar days after award.
The proposed solicitation listed here is 100% Small Business
Set-Aside. To request solicitation package call Barb Lowell
at (812) 854-5097 or fax your request to (812) 854-3800. POC
for technical inquires call Debbie Dills at (812) 854-3234.
There is no charge for plans and specifications. Only one
set per company.***** Sincerely, DEBBIE DILLS
Field Deputy for Small Business
EMAILADD: lowell_barbara@crane.navy.mil
EMAILDESC:
CITE: (W-139 SN333562)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Education and Training Command,
Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke
AFB, AZ, 85309
SUBJECT: S--CHEMICAL WATER TREATMENT OF HYDRONIC HEATING AND
COOLING SYSTEMS
SOL F02604-99-R0012
DUE 072799
POC Brian Milam, Contract Specialist, Phone 623) 856-3442 x255,
Fax (623) 856-3438, Email brian.milam@luke.af.mil - Andra Hood,
Contract Specialist, Phone 623) 856-7173 x250, Fax (623) 856-3438,
Email
DESC: Chemical Water Treatment of Hydronic Heating and Cooling
Systems Services at Luke AFB, AZ. The contractor shall provide
a total service program for chemical water treatment of hydronic
heating and cooling systems, including positive prevention
of scaling, corrosion, deterioration of metal piping, chemical
protection of equipment and control of biological growth. The
contractor shall provide all management, professional chemical
analysis, tools, chemicals, supplies, transportation, equipment,
and labor necessary to meet the objectives of the Statement
of Work(SOW). Performance period consists of basic year and
four(4) option years. This is a fixed-price contract. Solicitation
will be issued on or around 24 Jun 99. Interested firms must
go to the Electronic Posting System(EPS) to download this requirement;
therefore, there will be no hard copies issued. It is the responsibility
of the contractor to check the system for amendments. The address
for EPS is http://eps.arnet.gov. The point of contact for this
solicitation is SSgt. Brian Milam at (623)856-7179 ext. 255,
or Ms. Andra Hood at (623)856-7179 ext. 250. You can send e-mail
to SSgt. Milam at brian.milam@luke.af.mil. The same address
applies to Ms. Hood except insert andra.hood instead of brian.milam.
The proposed contract is reserved 100 percent for Small Business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-R0012&LocID=509
LINKDESC:
notice
EMAILADD: brian.milam@luke.af.mil
EMAILDESC:
CITE: (D-139 SN333570)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--LINEN RENTAL FOR NAVAL AIR STATION PENSACOLA
SOL N68836-99-T-0041
DUE 061499
POC Audra Herring at Tele: (904)542-1268; Fax: (904) 542-1098
DESC: The Naval Air Station Pensacola, Florida requires linen
rental of various linen items to be delivered under an Indefinite
Delivery Type Contract for a Base Period of 01 Oct 1999, or
date of award whichever is later thru 30 Sep 2000 and will
include three (3) one-year option periods to extend contract.
This procurement is unrestricted and all responsible business
concerns may submit a quote. Requests for copy of the solicitation
must be in writing and requests may be made to E-Mail address:
fiscjax_rfprequest@jax.fisc.navy.mil. Please specify solicitation
number for identification purposes and provide correct E-Mail
address for receipt of solicitation.
LINKURL: www.fiscjax.com/contracting/rfq
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-140 SN333678)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: S--TRASH REMOVAL AND DISPOSAL SERVICES
SOL RFQ 443-0011-9
DUE 073099
POC Debbie S. Maune, Lead Contract Specialist, (214)767-5089
DESC: The Federal Bureau of Prisons intends to issue solicitation
RFQ 443-0011-9 for trash removal and disposal services at the
Federal Medical Center Carswell in Fort Worth, Texas. The contractor
shall provide two 30 cubic yard trash compactors and one 30
cubic yard open top dumpster to remain the property of the
contractor. The contractor will be responsible for the delivery
and set-up of the compactors and dumpster as well as for the
removal and disposal of trash from the compactors and dumpster.
The contract will include a 12 month base year with four (4)
subsequent option years. The solicitation will be available
on or about June 30, 1999, and bid opening will be held on
or about July 30, 1999. Requests for the solicitation package
shall be made in writing only to the contact point and the
address listed above. Fax requests for the solicitation may
be sent to (214) 767-5918. All responsible sources may submit
a bid which will be considered. This synopsis has been modified
to issue this solicitation as 100% small business set-aside.
(See Number Note 1)
CITE: (I-140 SN333755)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: S--TRASH (REFUSE) COLLECTION AND REMOVAL
SOL RFQ-467-0003-9
DUE 071599
POC Douglas V. Patton, Regional Contract Specialist, 214-767-9985
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, plans to issue a solicitation for the rental,
delivery, set-up and services of two (2) 32 cubic yard compactors/containers
for the Federal Detention Center located in Houston, Texas.
The successful contractor will be required to provide services
for the removal and disposal of trash from the compactors/containers
in accordance with the description of services. Contract period
will include a base year not to exceed twelve (12) months with
the possibility of four (4) one (1) year option periods for
renewal. Solicitations will be available on or about June 15,
1999, with an anticipated receipt of quotes on or about July
15, 1999. Requests for this solicitation must be in writing
and addressed to the individual listed above. Fax requests
may be sent to 214-767-5918. All responsible small sources
may submit a quote which will be considered. See Note(s): 1.
CITE: (I-140 SN333757)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--TRASH HAULING SERVICE
SOL RFQ 231-0029
DUE 071999
POC G.F. Garceau, Contract Specialist (570) 547-1641 Extension
541
DESC: The Federal Correctional Institution (FCI) Mckean, located
at Bradford, Pennsylvania, has a requirement for contract Trash
Hauling services at FCI Mckean. Services will be required for
a one-year base period, with four one-year option periods for
a total of sixty months from the date of award. The Government
intends to make a single award for this requirement. The estimated
quantity for each twelve (12) month period of the contract
is approximately 176 dumpster pickups and rental of one 35-yard
construction dumpster for on-site placement. A security investigation/clearance
is required. All responsible sources are encouraged to submit
an offer that will be considered for award. Written requests
for the request for quote package can be mailed to the above
address or faxed to the following number (570) 547-6819. NO
VERBAL REQUEST WILL BE ACCEPTED. Anticipated issue date is
approximately 06/21/99. The SIC code for this requirement is
4212. The requirement is 100% small business set-aside.
CITE: (W-140 SN333799)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT NAVAL WEAPONS STATION,
SEAL BEACH, FALLBROOK DETACHMENT, FALLBROOK, CA
SOL N68711-99-B-2407
DUE 070199
POC David Dickhoff, Contract Specialist, (760) 725-8218 / Contracting
Officer, E. Charette
DESC: This solicitation to provide grounds maintenance services
at the Naval Weapons Station, Fallbrook, California was originally
scheduled to be issued on May 24, 1999. The solicitation is
now tentatively scheduled to be issued and available for viewing
and downloading beginning on June 1, 1999. No paper copies
of the solicitation will be issued. The solicitation will be
available only by downloading, free of charge, from the following
website: http://www.efdswest.navfac.navy.mil/pages/ebsroot.
All prospective offerors and planrooms are REQUIRED TO REGISTER
as planholders at the WEBSITE. The Bid Opening is tentatively
scheduled for 2:00 P.M., local time, July 1,1999. No telephone,
fax requests or e-mail requests for the solicitation will be
honored.
LINKURL: http://www.efdswest.navfac.navy.mil/pages/ebsroot
LINKDESC:
and look for the solicitation by number.
CITE: (W-140 SN333944)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING OF SHORT RUN QUARTERLY NEWSLETTER FROM ELECTRONIC
MEDIA ON COATED PAPER.
SOL Program 1543-S, Soundings
DUE 061599
POC Download specifications and GPO Bid Form 910 from GPO web
site: www.gpo.gov/procurement/chicago. You must download bid
form separately. Fax requests for specifications or abstracts
to GPO Chicago front desk at 312-886-3163. For questions of
a technical nature contact Pat Plunkett, 312-353-3916, ext.
12.
DESC: Contract for term of at least 1 year for a quarterly newsletter
with halftones on coated stock. 500-1,100 copies per issue,
from 4 to 16 pages, printing one or two colors from electronic
files. Folding, addressing, and wafer sealing also required.
Pickups and deliveries to Detroit, Michigan. 6 day schedule
includes proof cycle. Do not attempt to bid without complete
specifications.
CITE: (W-140 SN333776)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASD/PKWRM 1940 Allbrook Drive, Ste 3 Wright-Patterson
AFB OH 45433, 45433
SUBJECT: U--SYSTEM & AIR FORCE SAFETY TRAINING CLASSES
SOL F33600-99-R-SAFE
DUE 061799
POC Wendy Kirchoff,937-257-8344-4494
DESC: Sources are being sought to develop and conduct two courses
in Safety Management with emphasis on the safety managers responsibilities
for oversight and management of enviromental safety and occupational
health in liaison with local civilian agencies. The course
shall have 68 hours of instruction, 2 class per year. Course
location is Kirtland AFB NM. System Safety Mgt - Course shall
provide students with knowledge to apply system safety mgt
and engineering techniques over a system life cycle. Course
length is 60 hours of instruction, one class per year, class
location is Kirtland AFB NM. Interested universities/contractors
provide letter of interest to include references and examples
of similar classes, business type and size to ASC PKWRM, 1940
Allbrook Drive, STE3, WPAFB OH 45433, NLT 17 Jun 99. There
is no solicitation available at this time.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99RSAFE/99RSAFE.asp
LINKDESC:
EMAILADD: kirchowr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-140 SN333951)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: U--COMPUTER BASED INSTRUCTION EDUCATION COURSEWARE
DUE 060799
POC Sandi Harris (757)878-4005, ext 270
DESC: The Joint Computer Based Instruction System (JCBIS) is
looking for existing computer based instruction education courseware
to be loaded on a Government server. Courseware must be deliverable
via the Internet to Army education centers within the CONUS.
Subject courseware must include adult basis skills, high school
completion program for GED, CLEP preparation, computer based
instruction courseware at the college level (covering general
requirements) that have or can be evaluated for ACE PONSI college
credit. The following is a list of courses the JCBIS is looking
for: Basic Skills, High School Skills, Algebra, Pre-Calculus,
Geometry, Foundations of Corporate Financial Management, Managerial
Plans Organization & Control (MPOC), Communication Skills,
Building Your Own Business, Managerial Success, Computer Literacy,
Accounts Receivable, Problems Analysis and Decision Making,
Managerial Accounting. Courses must be available now, the JCBIS
does not have funding for courseware development. Courses must
be able to run on a Server, not standalone courseware.
CITE: (W-140 SN333645)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-225 SQ. FT MIN. NOT INCLUDING
BATH/CLOSET AREA-GROTON, CT AREA
SOL N00102-99-R-2058
DUE 061599
POC Victoria Cook @207-438-3881 or 207-438-5955.
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a breakdown of room days
will be provided. This solicitation is issued as a Request
for Proposal (RFP) N00102-99-R-2058. The solicitation document
and incorporated provisions and clauses are those in effect
in Federal Acquisition Circular 97-11. The associated standard
industrial classification code is 7011. The small business
size standard is $5,000,000.00. Seven (7) lots of rooms will
be required in support of the SSN 769 SRA to be located at
the Naval Subbase, Groton, CT for the following estimated dates:
06 JUL 99 through 07 OCT 99. An estimated total number of room
days is 5219. Only ACTUAL rooms utilized by PNS personnel will
be paid for. A minimum of 48 hours notice will be given to
the contractor of rooms not being utilized by PNS personnel
and sold back. All rooms must be a minimum of 225 square feet
not including the bathroom or closet area. ACTUAL room requirements
will be faxed to all interested prospective contractors upon
request. Requests to submit an offer can be faxed to 207-438-5997.
The following commercial clauses apply: 52.212-1, 52.212-2,
52.212-3, 52.212-4, 52.212-5, 52.215-8, 52.222-26, 52.222-36,
52.222-41 and 52.222-42. Offers are due No Later Than 15 JUN
99 at 3:30 pm local closing time at Portsmouth Naval Shipyard,
Supply Dept., Purchase Division, Bldg. 170, 6th floor, Code
535.VC, Portsmouth, NH 03801-2590. Point of contact is Victoria
Cook/Contracting Officer at 207-438-5955.
CITE: (W-140 SN333630)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: V--TRAVEL SERVICES
SOL 263-99-P(BH)-0032
POC Penny Koontz, 301-402-2852
DESC: The National Institutes of Health (NIH) has a requirement
for Travel Management Services. The objective is to provide
high quality travel services to NIH employees and specifically
authorized travelers. The Contractor will implement a fee-based
travel booking system with multiple methods for reservations
including, but not limited to fax, e-mail, in-person, telephone
and electronic self-booking system. The Contractor shall deliver
cost effective transportation and related TDY accommodation
reservation activity and support quality travel. The typical
quality of travel and lodging for travelers shall be maintained
while achieving appropriate economies through use of GSA negotiated
rates. Performance objectives will be established for the Contractor
in the fulfillment of its service requirements and penalties
will be established for failure to maintain performance standards.
The contract will be for a 12- month basic contract period
with four 12-month option periods. The solicitation will be
issued on about 15 calendar days after publication of this
notice. Closing date will be 30 calendar days after issue date.
EMAILADD: koontzp@od.nih.gov
EMAILDESC:
CITE: (W-140 SN333637)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: V--PACKING, CRATING AND LOCAL MOVES, FORT RUCKER, AL
SOL DABT01-99-B-0005
DUE 071999
POC Contract Specialist, Martha Dixon, (334) 255-1855; Contracting
Officer, Charlotte Corkran, (334) 255-1067; FAX, (334) 255-1231
(Site Code DABT01)
DESC: Preparation of Personal Property for shipment, Government
Storage, Drayage and Related Services and Performing Intra-City
or Intra-Area Movement, Fort Rucker, Alabama and vicinity for
the period 01 January 2000 through 31 December 2000 with two
option years. Anticipated issue date of solicitation and historical
data will be on/about 17 June 1999 with bid opening on/about
19 July 1999. The proposed acquisition listed is a 100 percent
small business set-aside for Small Business Concerns whose
average annual receipts of the concern and its affiliates for
its preceding three fiscal years must not exceed $18,500,000.
Request for solicitations may be submitted in writing via facsimile
transmission at (334) 255-1231 or e-mail at DixonM@rucker.army.mil
or CorkranC@rucker.army.mil.*****
EMAILADD: DixonM@rucker.army.mil or CorkranC@rucker.army.mil
EMAILDESC:
officer via e-mail.
CITE: (W-140 SN333723)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: United States Air Force, Air Mobility Command, 89th CONS,
1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: W--BUS LEASING
SOL FA4416-BUS
DUE 052899
POC Jane Harris, Contract Administrator, Phone (301) 981-1901,
Fax (301) 981-1912, Email harrisj@andrews.af.mil
DESC: 17. Lease Bus -- This office is conducting market research
of the commercial marketplace to determine what terms and conditions,
contract type, commercial and performance based statements
of work and other commercial practices currently being used
in the leasing of buses. We are seeking information from companies
and other federal agencies that are currently or planning to
lease buses using commercial practices (FAR Part 12). These
buses will be used on Andrews AFB, MD. We are looking for a
standard bluebird type 28-passenger bus to include spare tire,
a/c, and luggage rack to lease for one year with possible option
to extend for up to 3 years. Interested parties may respond
via e-mail to this notice with a statement of your interest,
and your company_s business size. This is not a request for
proposal, but for planning purposes only and not to be construed
as a commitment by the Government. Standard Industrial Classification
Code for this requirement is 7513 Please provide any information
not later than 28 May 99 to: Jane Harris, harrisj@andrews.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA4416-BUS&LocID=250
LINKDESC:
notice
EMAILADD: harrisj@andrews.af.mil
EMAILDESC:
CITE: (D-140 SN333801)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--NEW CONSTRUCTION LEASED - HUNTLEY MT - MAIN POST
OFFICE - 59037-9998
SOL 072976-99-A-0102
DUE 061699
POC Jean Scholl Berg, Real Estate Specialist, (303) 220-6591
DESC: The United States Postal Service is completing final site
and building design plans for a new leased building of 3,191
gross SF on a controlled site containing 43,667 gross SF, with
an Assignable Option to Purchase of $34,920.00 in Huntley MT,
for lease back to the Postal Service for a basic lease term
of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to purchase the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement, and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
May 19, 1999. Please identify your request with the solicitation
number. Submit request with a NON-REFUNDABLE check or money
order for $100.00 per set made payable to A & D Draft Aid,
PO Box 40877, Denver CO 80204-0877. Visa and Mastercard also
accepted. Information concerning solicitation packages should
be directed to Diana Esquerra, A & D Draft Aid at (303) 573-5757,
Fax (303) 573-8714. For specific project details, call or write
Jean Scholl Berg, Real Estate Specialist, U S Postal Service,
8055 East Tufts Avenue, Suite 400, Denver CO 80237-2881; telephone
(303) 220-6591. Offerors are encouraged to submit their proposals
to the Real Estate Specialist by one of the methods offered
by the U S Postal Service (First Class, Priority Mail, or Express
Mail). Submissions will not be returned.
CITE: (W-139 SN333530)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: X--MEASUREMENTS AND STANDARDS IN A DEREGULATED ELECTRIC
POWER INDUSTRY WORKSHOP, DECEMBER 6-8, 1999
SOL 53SBNB960089
DUE 052699
POC Nick Nichols, Contract Specialist (301)975-6333, Fax: (301)963-7732,
Email Address: david.nichols@nist.gov or Patrick Staines, Contracting
Officer, (301)975-6335.
DESC: This amendment 0001 requires the location of the workshop/conference
on Measurements and Standards to be in NW Washington, DC or
Northern Virginia and within two blocks of a Metro Rail Station,
and in close proximity to Ronald Reagan Washington National
Airport. The Response date remains May 26, 1999.
LINKURL: http://www.nist.gov/admin/od/contract/contract/htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-140 SN333806)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL 5039-7-08-99
DUE 070899
POC Lorna Pavatea, Contract Specialist, (602) 263-1585
DESC: Reference CBDNet Notice No. 328284, dated May 5, 1999.
This Modification is issued to extend bid opening date to July
8, 1999, 2:00 p.m. (local time). The bid documents will be
available on June 7, 1999.
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: rbuckman@smtp.ihs.gov
EMAILDESC:
CITE: (W-139 SN333503)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Y--CONSTRUCION OF ADDITION TO BUILDING 376 NORTH
SOL ECE-99013
POC Erik C. Eisentrout, 304-726-5376
DESC: The project involves construction of an addition, with
plan dimensions of approximately 125 feet by 183 feet, to existing
Building 376 North. The work consists of miscellaneous site
and building demolition, site utilities, earthwork, asphalt
pavement, concrete spread and strip foundations, concrete masonry
unit perimeter foundation walls, concrete slab on grade with
CRU coating, miscellaneous concrete, structural steel superstructure,
batt insulation with metal siding sidewalls, structural metal
roof deck with rigid board insulation and EPDM roofing, personnel
and roll-up doors, miscellaneous interior metal stud and gypsum
board partitions, HVAC system, fire protection system, electrical
power and lighting, communications wiring, and incidental related
work. Estimated cost is in the range of $1,000,000 to $5,000,000.
Plans and specifications will be available on or about June
14, 1999. The bid opening date will be approximately July 14,
1999. Bonds will be required. West Virginia Contractors
License must be submitted prior to commencement of work by
Contractor and all subcontractors. In order to obtain plans
and specification , please submit a $35 non-refundable fee
payable to Alliant Techsystems with a written request. Alliant
Techsystems/ABL reserves the right to refuse written requests
for plans and specifications on/after June 11, 1999.
CITE: (W-139 SN333546)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: Y--INSTALL PRECAST CONCRETE BRIDGE AT TWO LOCATIONS
SOL 7-99-7
DUE 070899
POC Cecilia Rogers, 541/416-6534 or fax 541/416-6661
DESC: This project consists of clearing and grubbing, removing
one existing pipe, excavation and embankment, installing one
precast cocnrete bridge, machine-placed riprap and aggregate
surfacing, and hot AC pavement. Removed pipe is to be hauled
to waste site. Badger Creek Bridge is to be constructed between
July 19, 1999 and Septemmber 30, 1999. Shinbone Bridge is to
be constructed between July 19, 1999 and September 30, 2000.
Bonding is required. Price range is between $100,000 and $250,000.
For a hard copy of solicitation, please request by telephone
or fax at the number listed above, or email your request to
address listed below.
EMAILADD: crogers/r6pnw_ochoco@fs.fed.us
EMAILDESC:
your street mailing address.
CITE: (W-139 SN333550)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--WINSLOW A.T.B. - INTERIOR COMPLETION OF PILOT BUILDING
SOL RFQ R3-01-99-18
DUE 062199
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Chevelon-Heber Ranger District, Navajo County, Arizona requires
completing the inside finish of a building. Major work items
include installing metal wall studs, insulation, gypsum board,
suspended acoustical ceiling, electrical wiring, and plumbing.
Project site is at the air tanker base at the Winslow Airport.
Plans and specifications will be available on or about June
4, 1999. Estimated price range is $25,000 to $99,999. No telephone
requests for solicitation packages will be accepted: use fax
no. 520/333-6357 or mail address, ATTN: Margaret Cisco for
either mail or fax. All responsible sources may submit a quote
which will be considered. Construction time is 45 calendar
days. See notes 1.
CITE: (W-139 SN333571)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--5 SOUTH - EARLY INTERVENTION SERVICES, WOMACK ARMY
MEDICAL CENTER, FORT BRAGG NC
SOL DACA21-99-B-0013
POC Mr. Pete Oddi, 912-652-5332 (Technical Questions); Ms. Linda
Elliott 912-652-5076 (Contractual Questions)
DESC: The Early Intervention Services (EIS) consist of approximately
12,545 square feet of fit-out of an existing nursing unit on
the 5th floor of the Womack Army Medical Center. As a part
of the original construction this square was left as shelled
space for future development. The majority of the building
support systems (mechanical/electrical) were originally designed
for future fit-out. The EIS fit-out consists of various flooring
materials, acoustical ceilings, drywall partitions, doors and
hardware, casework, architectural woodwork, extension of an
existing automated box conveyor system, mechanical HVAC, plumbing,
fire prevention, mechanical controls, electrical systems, and
communication systems, etc. Estimated cost range of this project
is $1,000,000.00 to $5,000.000.00. Network Analysis Systems
will be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATIONS
MUST BE MADE IN WRITING AND RECEIVED NOT LATER THAN 06/01/99.
A LIMITED NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED
ON A FIRST COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS
WILL BE LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS.
REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-140 SN333618)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: Y--INSTALLATION OF LOW VOLTAGE METAL CLAD SWIITCHGEAR
SOL 5159299hj
DUE 070699
POC Herbert H. Jackson, Jr., 202-512-2010 x31504, email hjackson@gpo.gov;
fax 202-512-1354
DESC: The contractor shall furnish all labor, materialns and
equipment for the removal of the existing 120/208 volt metal-clad
GE Switchgear; and install new 120/208 volt elecrical switchgear
located at the Main U.S. Government Printing Office, 732 North
Capitol & H Streets, NW, Washington, DC. A site inspection
is scheduled for June 21, 1999 at 10:00 a.m. The magnitude
of this project is between $100,000 and $250,000. Prospective
bidders must contact the contracting officer to attend site
inspection. Bid packages will be available on a first come,
first serve basis.*****
EMAILADD: hjackson@gpo.gov
EMAILDESC:
CITE: (W-140 SN333642)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--PHYSICAL FITNESS CENTER, BARKSDALE AIR FORCE BASE,
SHREVEPORT, LA
SOL N62467-96-R-1109
DUE 072799
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk, Code 0211
DESC: The Government intends to issue this solicitation in paper
format only for $85.00 per copy. The Charge is non-refundable.
To obtain the entire solicitation, including plans and specifications,
offerors must register on the Internet at http://www.efdsouth.navfac.navy.mil./eb
and payment must be made by Credit Card (Visa, Mastercard,
or Discover). Additional instructions will be provided on the
Web page. The official plan holders list will be maintained
and can be printed from the web site. Amendments will be posted
on the web site for downloading. This will normally be the
only method of distributing amendments; therefore, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. THIS SOLICITATION
IS BEING ADVERTISED ON AN "UNRESTRICTED" BASIS INVITING FULL
AND OPEN COMPETITION. The project, located at Barksdale AFB,
LA, is for the construction of a new one-story, high-bay gymnasium
and associated site work. This is a "green building" project.
The estimated construction cost for this project is between
$5,000,000 and $10,000,000.00. The maximum completion schedule
is 395 days from contract award. The structure will be a one-story
high-bay gymnasium with mezzanine level jogging track and mechanical
areas combined with one-story support, administration, and
activity spaces. The majority of the project is supported by
load bearing masonry. The high-bay area is covered with a barrel
vaulted metal roof on long-span bar joist trusses. Support
areas are covered with a low-sloping roofing system on bar
joist framing. Proposals will be evaluated based on price and
other price-related factors and the following technical factors,
which are of equal importance: (1) Past Performance, (2) Small
Business Subcontracting Effort, (3) Technical Qualifications,
(4) Management Approach and (5) Equipment. The price proposal
will consist of the Base Proposal and Completion Schedule Credit.
The price and technical proposals are of equal importance.
Award will be made to the offeror whose price and technical
proposals provide the best value to the Government. For inquiries
about RFP Closing Date or Number of Amendments; contact Shirley
Shumer at (843)820-5923. Technical Inquiries prior to RFP Closing
must be submitted in writing 15 days before RFP Closing to
the address listed above, or faxed to (843)820-5853, Attn:
Janet Lietha, Code 0211JL. The SIC Code is 1542: General Contractors
- Nonresidential Buildings, Other than Industrial Buildings
and Warehouses. The size standard is $17,000,000.00.
CITE: (W-140 SN333709)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--WHOLE BARRACKS COMPLEX RENEWAL, FORT BENNING, GA
SOL DACA21-99-B-0034
POC Mr. Nathan P. Stone, 912-652-5643 (Technical Questions);
Mr. Dee O. Henderson, 912-652-5289 (Contractual Questions)
DESC: Construction of a whole barracks complex for 240 soldiers
including three barracks buildings, soldier community building,
battalion headquarters with classroom building, and multiple
company operations facilities. Work will include demolition,
site development, new building construction, existing facility
renovation, utilities, road improvements, parking lots and
landscaping. Estimated cost range of this project is $25,000,000.00
to $50,000,000.00. Network Analysis System will be required.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(Public Law 100-656). PAPER COPIES OF THIS SOLICITATION WILL
BOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC
FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT 06/17/99
ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/. AMENDMENTS
TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET AT THE
ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISCK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF10, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. NOTE: ALL REQUESTS FOR SOLICITATION MUST BE
MADE IN WRITING AND RECEIVED NOT LATER THAN 06/07/99. A LIMITED
NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST
COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS WILL BE
LIMITED TO ONE (1) PER FIRM. SOLICITATION REQUESTS MUST SHOW
STREET ADDRESS, ZIP CODE, AND TELEPHONE NUMBER WITH AREA CODE.
REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-140 SN333764)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--LAND REHABILITATION, MCKENNA AREA B, FORT BENNING
MILITARY BASE
SOL NRCS-2-GA-99
DUE 070899
POC Carolyn C. Adams, 706-546-2280
DESC: Land Rehabilitation at McKenna Area B, Fort Benning Military
Base to include construction of rock lined channels, earthen
diversions, and triangular geotextile diversions. Work consists
of mobilization and demobilization, clearing and grubbing,
pollution control, seeding and mulching, construction surveys,
excavation, earthfill, loose rock riprap, diversions, geotextile,
contractor quality control, hay bales, and triangular textile
diversions. A site showing is scheduled for June 22, 1999 at
11:00 AM. All interested bidders should plan to meet at the
USDA, Natural Resources Conservation Service Field Office,
111 Baker Street, Buena Vista, GA. Bid opening date is July
8, 1999 in Athens, Georgia. No solicitation packages will
be mailed after June 22, 1999. If you desire a copy of this
solicitation, complete the bottom portion of this form and
mail it to the address in Block 6A with your nonrefundable
check in the amount of $50.00 made payable to USDA, Natural
Resources Conservation Service no later than June 22, 1999.
Include a legible street address for courier delivery and your
telephone number. Solicitation available June 8, 1999. All
responsible sources may submit a bid, which if timely received,
shall be considered by the agency. Range: $25,000 - $100,000.
CITE: (W-140 SN333852)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--BANK STABILIZATION, SLOUGH HOLLOW ROAD, SECT. 14,
BEAVER CREEK, BULL SHOALS LAKE, TANEY COUNTY, MISSOURI
SOL DACW03-99-B-0026
DUE 072599
POC Sharon Spohn, Contract Specialist (501)324-5187; FOR SPECIFICATIONS
& PLANS: Jerrod Whittington, (501)324-6844
DESC: The work consists of placement of quarry-run stone with
fines along approximately 1,500 feet length of the Beaver Creek
streambank adjacent to Slough Hollow Road in Taney County,
Missouri. Estimated magnitude of work is between $100,000.00
and $250,000.00. Issue date for solicitation will be on or
about June 21, 1999 at a cost of $21.75 for solicitation and
half sized drawings; $32.50 for solicitation and full size
drawings; and $13.00 for solicitation only (all charges are
nonrefundable). Solicitation documents will be made available
upon written request to include check or money order (NO CASH)
payable to the FAO, US Army, SWL, and mailed to the Contracting
Division at the above address (NO FAXes). In order to receive
documents in a timely manner, requests should be received by
June 7, 1999. Bid opening date will be on or about July 20,
1999 at 2:00 p.m. This proposal procurement is unrestricted.
SIC: 1629.
LINKURL: None
LINKDESC:
EMAILADD: sharon.a.spohn@swl02.usace.army.mil
EMAILDESC:
CITE: (W-140 SN333874)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--LABORATORY RENOVATIONS EPA REGION III ENVIRONMENTAL
SCIENCE CENTER FORT MEADE MARYLAND
SOL C913954T1
DUE 072099
POC James M. Bzdusek, Contracting Officer, 513/487-2003
DESC: The U.S. Environmental Protection Agency anticipates the
award of a firm-fixed price contract to provide all labor,
materials, equipment and services for a Contractor to renovate
a laboratory at the Region III Environmental Science Center
located on the grounds of Fort Meade, Maryland. An existing
612 square foot microbiology laboratory will be converted into
a BL3 laboratory. Work includes new lighting, casework, flooring,
and HVAC modifications. The project is estimated between $100,000
and $250,000. It is estimated that the solicitation will be
ready for issuance around June 15, 1999 with a Bid Opening
around July 20, 1999. THIS IS NOT A SMALL BUSINESS SET A-SIDE.
All interested and responsible firms should submit a request
in writing referencing the solicitation number (PRCI9913954T1)
or by telefaxing your request to the following number 513/487-2107.
The SIC Code for this project is 1542. There is no charge for
plans or specifications. NO TELEPHONE REQUESTS WILL BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn-cmd
LINKDESC:
Management Division
EMAILADD: bzdusek.jim@epamail.epa.gov
EMAILDESC:
CITE: (W-140 SN333882)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--HENRY'S FORK TEST WELLS
SOL KAR990020
DUE 072299
POC Lou Maestas, (307) 775-6057
DESC: Furnish all labor, equipment, supplies, and materials,
except for Government-furnished property, necessary to drill
3 test wells. One test well may be completed into a water well
by the Government. Work under subsequent contract is located
in Sweetwater County, Wyoming. The total project is estimated
between $25,000 and $100,000 and is 100% set-aside for small
business. You may request a copy of the solicitation by FAXing
your request to: (307) 775-6096 and be sure to reference the
solicitation number, project title, and your firms name and
mailing address. All responsible sources may request a copy
of the solicitation and may submit an offer which will be considered.
Notes: (1)*****
CITE: (W-140 SN333889)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--COLD SPRINGS CAMPGROUND WELLS PROJECT ON THE PAYETTE
NATIONAL FOREST
SOL RFQ 12QR4-081-99
DUE 061499
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of but is not necessarily limited
to: installation of one or two 6-inch wells including casing(s),
PVC liner, grout seal, well development, testing of well(s),
and mobilization of equipment; handpump(s) including suction
rods, and concrete pad(s) around the wells. The project is
located at the Cold Springs Campground, located approx. 7.5
air miles west/southwest of the town of New Meadows, Idaho.
Est. start date is 6/28/99 with 30 calendar days for completion.
Est. price range is between $25,000 and $100,000. This proposed
procurement is under the Small Business Competitiveness Demonstration
Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-140 SN333915)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--RE-ESTABLISH NATIVE ROAD SURFACES ON THE SAWTOOTH
NATIONAL FOREST
SOL RFQ 14QR4-081-99
DUE 061899
POC Harlen Johnson, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of using state-of-the-art mobile rock
milling equipment to manufacture cushion material to a specified
depth on native road surfaces. The work shall include reducing
bedrock and oversized rock down to a specified size. It also
includes watering, mixing, rolling, blading and shaping of
the manufactured cushion material into a smooth, non-segregated
road surface. The project is located north 15 miles from Ketchum,
Idaho, to junction with the Baker Creek Road, FDR #162. Est.
start date is 7/8/99 with 60 calendar days for completion.
The est. price range is between $25,000 and $100,000. This
proposed procurement is under the Small Business Competitiveness
Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-140 SN333922)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Bureau of Prisons Mid-Atlantic Regional Contracting Office,
3600 Spurr Road Quarters #14, Lexington, KY 40511
SUBJECT: Y--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM, PHASE II
SOL IFB 123-0467
DUE 071599
POC J. D. Kesler, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office seeks parties interested in bidding on Upgrade of Eletrical
Distribution System, Phase II. The tentative issue date for
this solicitation is 06/14/99 with an anticipated bid opening
date of 07/15/99. The magnitude of this project is $250,000.00
to $500,000.00. Requests for plans, specifications and drawings
should be made to J. D. Kesler, Contracting Officer, Regional
Contracting Office, 3600 Spurr Road, Quarters #14, Lexington,
KY 40511. There is a non-refundable fee of $65.00 for the solicitation
that must accompany the request. Checks should be made payable
to Gauthier, Alvarado & Associates.
CITE: (I-140 SN333754)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--Z--WSA ANTI-TERRORISM UPGRADES
SOL F32604-99-Q0422
DUE 061799
POC Brian Hood, Contract Administrator, Phone 701-723-4184, Fax
701-723-4173, Email brian.hood@minot.af.mil - Ferral Browne,
Contracting Officer, Phone 701-723-4188, Fax 701-723-4173,
Email
DESC: This procurement is being offered electronically via the
Electric Posting System at http://www.eps.gov. Faxed requests
for Bidders Mailing List will not be accepted. Project documents
will be available on or about 03 Jun 99, through the Electronic
Posting System only. Faxed offers and offer revisions will
not be accepted. Contractor shall furnish all plant, labor,
equipment and materials necessary to accomplish Project MIN
99-0127, WSA Anti-Terrorism Upgrade at Minot AFB, ND, in accordance
to specifications and drawings MIN 99-0127. Work is not in
a secured area and will not require government escort. Project
is estimated between $25,000.00 to $100,000.00. SIC code is
1799 with a size standard of $7.0 million. Period of performance
is 90 days. Project is 100% general.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-Q0422&LocID=1007
LINKDESC:
notice
EMAILADD: brian.hood@minot.af.mil
EMAILDESC:
CITE: (D-139 SN333508)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--REPLACE HVAC SYSTEM & RENOVATE THE PHOTO LAB IN BUILDING
914 AT FORT SAM HOUSTON ARMY BASE.
SOL DADA10-99-Q-0245
DUE 062499
POC Purchasing Agent Yvonne Nelson (210) 221-4218 (Site Code
DADA10)
DESC: Contact Purchasing Agent Yvonne Nelson and (210) 221-4218
Contracting Officer John Thomas (210) 221-3627. All work shall
be in strict conformance with applicable laws, standards, regulations,
specifications and drawings, and shall include all materials,
labor, plant tools, equipment and services necessary and incidental
thereto. The work required to be performed by the contractor
consists of but is not limited to replacement of the existing
HVAC System, related appurtenances and hot water heater and
balance of the new air distribution system for new design requirements.
The project also includes renovation of the existing Photo
Lab, surrounding area, construction of four dressing rooms
and the removal of asbestos floor tile. All asbestos abatement
work shall be accomplished by a EPA accredited and a Texas
licensed abatement contractor. Performance period is thirty
(30) days. Project magnitude is between $25,000 and $100,000.00.
Bonding or Alternative Payment Protection is required. Request
for quotation DADA10-99-Q-0245 to be issued on or about 27
May 99 with a closing date of approximately 30 days later.
This is a 100% small business set aside. There is a twenty
dollar ($20.00) charge for each soliciation package payable
to U. S. Treasury and annotated with the applicable solicitation
number. Company checks or Personals checks will be accepted.
NO SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN
RECEIVED. Request for this solicitation shall be submitted
in writing on company letterhead and include a point of contact,
address, telephone number, fax number, and identify the solicitation
number. Notice to all potential offerors: Reference DFARS Clause
252.204-7004, "Required Central Contractor Registration". As
of 31 May 98, all contractors wishing to do business with the
Department of Defense are required to be registered in the
Central Contractor Registry. It is the offeror's responsibility
to register and/or confirm that all information in the registry
is accurate and complete. Any offeror that is not registered
or whose information in the registry is incorrect will not
be eligible to receive an award.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Yvonne_nelson@medcom.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-139 SN333517)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--RENOVATION & EXPANSION OF OFFICE SPACE FOR THE USMS
SOL GS-07P-99-UHC-0009
DUE 071499
POC Kathey Thury, Sr. Contracting Specialist, Phone (817) 978-7349,
Fax (817) 978-7098, Email kathey.thury@gsa.gov - Kathey Thury,
Sr. Contracting Specialist, Phone (817) 978-7349, Fax (817)
978-7098, Email
DESC: General Services Administration is soliciting proposals
for Renovtion & Expansion of Office Space for the United States
Marshals Service Space on the 1st Floor at the FB/CTHSE, Lubbock,
TX, Solicitation No. GS-07P-99-UHC-0009, Project No. RTX99008.
Point of Contact, Kathey K. Thury, Contracting Officer, 817/978-7349,
Fax 817/978-7098, e-mail kathey.thury@gsa.gov. Z-Sic Code-1542.
The project consists of, but is not limited to, providing all
material, labor, tools and equipment to renovate and expand
office space for the United States Marshals Service. Work will
include but is not limited to general office space, holding
cells, interview rooms for the United States Marshals Service
on the 1st floor. All work will be performed after normal duty
hours. The estimate cost range is $500,000 - $900,000. Contract
completion is 100 calendar days from issuance of full notice
to proceed. A limited notice to proceed will be issued on this
project. The project is being procured using negotiation procedures,
which will result in a firm fixed-priced award. Award can be
made without discussions. No information will be released after
proposals are opened until the contract is awarded. There will
be no public opening of offers. All firms must be prequalified
by the Contracting Officer in order to receive a copy of the
specifications/drawings. Prequalification is dependent upon
the firms past performance/experience on similar detention
projects. The projects must have been perfomred in a detention
facility, either federal, state, county or city. The term similar
projects shall be defined for prequalified evaluation purposes
as projects with maximum security detention construction, including,
but not limited to construction of detention grade holding
cells, prisoner sallyports prisoner processing/fingerprinting
areas, interview rooms, communications room, special fitness
training areas, vaults, secured sortage rooms and office space
in a detention facility. Firms must have performed in a detention
facility one similar dollar range project within the past (2)
two years. The firm prequalified information must be faxed
to the Contracting Officer, Kathey Thury, no later then June
4, 1999. Firms must request the prequalified packages from
the Contracting Office, Kathey Thury,by fax or e-mail. Issuance
of the specification/drawings to the prequalified firms will
be on or about June 7, 1999. A pre-proposal will be conducted
for the firms that have been prequalified. The proposasl are
due to the Contracting Officer no later then 2:30p.m., CST,
July 14, 1999.This solicitation and any related documents to
this procurement will not be available for downloading over
the internet. The Contracting Officer will issues the specification
and drawing by mail. This solicitation is set aside for small
business. Bid/performance bonds will be required. Proposal
acceptance period will be 90 calendar days. This procurement
is being made under the small business demonstration program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UHC-0009&LocID=341
LINKDESC:
notice
EMAILADD: kathey.thury@gsa.gov
EMAILDESC:
CITE: (D-139 SN333534)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--HAWKINS CREEK ERFO
SOL R5-NP-14-99-182
DUE 070699
POC Contact Nancy Ruffner, 530 242-2216/Contracting Officer Cleveland
Percy
DESC: Project is Hawkins Creek Road ERFO, McCloud Ranger District,
Shasta-Trinity National Forest, Shasta County, California.
Items of work include construction staking and widening of
500' of existing road by excavating approximately 10,500 cu.
yds. of material. Blasting will not be permitted due to geological
considerations. Excavated material and cleared slash and logs
shall be hauled to disposal sites. Placement of 150 cu. yds.
of base course will be required. Price range is $100,000 to
$250,000. Estimated start date is July 15, 1999 with a contract
time of 45 calendar days. Bidders will be required to furnish
a bid bond and the successful contractor will be required to
furnish performance and payment bonds.
CITE: (W-139 SN333536)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--SITE LIGHTING, USDA ARS MWA BCIRL, COLUMBIA MO
SOL 5114-9-3119
DUE 062299
POC Lorna Flansburg 309-681-6615
DESC: The Agricultural Research Service, Biological Control Research
Laboratory in Columbia, Missouri is seeking quotes for site
lighting. Work consists of demolition of two existing luminaries
and the design and installation of a complete site lighting
system which conforms to given specifications. Contractor will
erect luminaries in given locations, demonstrate compliance
to .5FC at indicated perimeters, run all buried and interior
conduit and wiring, provide all power and control, properly
seal all penetrations, restore site, and otherwise provide
a complete operating system. Contract duration will be 100
calendar days. Solicitation packages will be mailed on or about
June 7, 1999. Solicitation closing date is June 22, 1999. Requests
must be in writing by mail, e-mail, or facsimile to 309-681-6680,
Attn: L. Flansburg. Telephone requests will not be accepted.
SIC Code: 1731. Magnitude of construction: Between $25,000
and $100,000. All responsible parties may submit an offer which
will be considered by the Agency.
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-139 SN333540)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--HAWKINS PAVING
SOL R5-NP-14-99-185
DUE 071999
POC Contact Nancy Ruffner, 530 242-2216/Contracting Officer Kathy
Reno
DESC: Project is Hawkins Paving, McCloud Ranger District, Shasta-Trinity
National Forest, Shasta County, California. Items of work include
approximately 4.2 miles of crack sealing, 20 tons of tack coating
and 15,000 tons of asphalt concrete, fog striping and centerline
striping for the overlay of 8.2 miles of road. Price range
is $500,000 to $1,000,000. Estimated start date is September
1, 1999 with a contract time of 30 calendar days. Those interested
in obtaining a solicitation package should submit a written
request, citing the solicitation number, to the above address
or by FAX to 530 242-2238.
CITE: (W-139 SN333543)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--REROOFING OF BUILDING N204: ACCOMPLISH
SOL RFQ2-37086MJM
DUE 061799
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 remove the existing roof
and install a new roof for NASA Ames Research Center building
N204 in accordance with a PERFORMANCE WORK STATEMENT (PWS)
AND DRAWINGS. Contractor shall remove all existing built-up
roofing and insulation down to the existing wood deck. Install
new built-up roofing (approximately 7,375 sq. ft. - contractor
shall field verify) over new tapered insulation as instructed
in specifications and drawings. Contractor shall remove existing
rooftop equipment as necessary to install roofing. Re-install
existing equipment and modify as necessary to conform to new
roofing system and new equipment supports. A copy of the PWS
and drawings are available to interested parties by REQUESTING
IN WRITING to: Michael J. McIntyre VIA regular 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 97-11. 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
1761 and $7.0M, 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 60 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 LISTED ABOVE, by the
date/time specified BELOW and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), Data Universal Nunbering
(DUNS) number, Commercial and Government Entity Code (CAGE),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are 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. Addenda to FAR 52.212-1 are as follows:
(1) Compliance with Vereran's Employment Reporting Requirements
(February 1999). (2) By submission of its offer, the offeror
represents that, if it is subject to the reporting requirements
of 37 U.S.C. 4212(d)(i.e., the VETS-100 report required by
Federal Acquisition Regulation clause 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era),
it has submitted the most recent report required by 37 U.S.C.
4212(d). 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 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, 52.203-6, Alternate
I to 52.219-5, Alternate II to 52.219-5, 52.219-8, 52.219-14,
52.219.25, 52.219-26, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-9, 52.225-18, 52.225-19, 52.225-21,
Alternate I of 52.225-21, 52.222-41, 52.222-42, 52.222-43,
and 52.222-44. A "job-walk" will be conducted at 09:00 AM,
JUNE 3, 1999. Interested parties will meet at bldg. 19, Room
1021 and sign in. Visitors requiring badges shall FAX or e-mail
their names (or employee names) to Michael J. McIntyre at the
numbers listed above no later than 2:00 PM on June 2, 1999.
Questions regarding this acquisition must be submitted in writing
no later than June 8, 1999. Quotations are due by COB 03:00
PM PSDT, June 17, 1999 to the address specified above. Award
will be based upon OVERALL BEST VALUE to the Government, with
consideration given to the factors of proposed TECHNICAL MERITS,
PRICE, AND PAST PERFORMANCE; other critical requirements (i.e.,
delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, TECHNICAL, PRICE, AND PAST PERFORMANCE are essentially
equal in importance. IT IS CRITICAL that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must 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. IMPORTANT: 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#RFQ2-37086MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-139 SN333554)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--SIDEWALK & STAIRWAY REPAIRS AT PIRNIE FEDERAL BUILDING,
UTICA,
SOL GS-02P-99-PWM-0131
DUE 061899
POC Harriet Mortas, Contract Specialist, Phone (315) 448-0959,
Fax (315) 448-0929, Email harriet.mortas@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: Notice is hereby provided of the Government's requirement
to repair and/or replace concrete sidewalks and granite stairways
at the Alexander Pirnie U.S. Courthouse & Federal Building,
Utica, New York. The successful contractor shall furnish all
necessary labor, materials and supervision. The proposed construction
includes site preparation, earthwork, drainage, landscaping,
paving, surfacing, cast-in-place concrete, and thermal & moisture
protection sealants. This procurement is open to competition
among both large and small business concerns pursuant to the
Small Business Competitiveness Demonstration Program. The magnitude
of this construction project is estimated between $25,000.00
and $100,000.00. The applicable SIC is 1741 and the size standard
is $7.0 million. Alternate payment protection of 50% will be
required upon award. The required performance period is 14
days commencing one day after the notice to proceed. The Request
for Quotation (RFQ) will be issued tentatively on June 4, 1999.
All requests for RFQ will only be provided in response to written
or electronic mail requests to the agency's contract specialist.
All responsible sources may submit a quotation that will be
considered. Contractors are requested to provide a street address
as drawings and specifications cannot be delivered to a post
office box. NO TELEPHONIC REQUESTS WILL BE HONORED FOR THIS
SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-99-PWM-0131&LocID=93
LINKDESC:
notice
EMAILADD: harriet.mortas@gsa.gov
EMAILDESC:
CITE: (D-139 SN333572)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--HEATING AND AIR CONDITIONING SYSTEM
SOL RQ543099
DUE 062399
POC Georgi Wellington, (404)562-3163
DESC: The National Park Service is soliciting bids on a set aside
for small business firm only, from qualified companies, to
provide and install a Heating and Air Conditioning system at
the Fort Moultrie Visitor Center, Sullivan's Island, South
Carolina. The solicitations will be available on or about June
7, 1999. ALL requests for the solicitation MUST be in writing.
After the first 25 copies of the solicitation are disbursed
a $15.00 fee (cashier's check or money order) will be required.
The solicitation may be requested via mail, email, or fax.
The fax number is (404) 562-3256. TELEPHONE REQUESTS FOR THE
SOLICITATION WILL NOT BE ACCEPTED.
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-140 SN333641)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--MODIFICATION TO FIRE PROTECTION SYSTEM
SOL RFO5-00925-616
DUE 071299
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: NASA GSFC/WFF plans to issue a Request for Offers for Modification
to Fire Protection System at NASA's Goddard Space Flight Center,
Wallops Flight Facility, Wallops Island, Virginia 23337. The
scope of work for this project shall include, but is not limited
to: The design and installation of two complete wet-pipe sprinkler
systems, including connection to existing underground water
piping (Base Bid); and the installation of smoke detection
devices, including connection to an existing fire alarm system
at two locations (Additive Bid Items 1 and 2). The work shall
be complete. It includes furnishing, as applicable, or may
be required, all contractor's plant, equipment, safety devices,
labor, tools, materials, supplies, and services, and performing
all operations necessary for or incidental to a complete project
in conformity with the drawings and as set forth in the various
sections of the specifications. This procurement is being conducted
under NASA MidRange Procurement Procedures. The order of magnitude
for the procurement is between $100,000.00 and $250,000.00
and the effort shall be completed within 120 calendar days
after notice to proceed. This procurement is a total small
business set-aside. See Note 1. The Standard Industrial Classification
Code for the procurement is 1711. The corresponding size standard
is $17,000,000.00. The anticipated release date of the RFO
is on or about June 10, 1999 with an anticipated offer closing
date of on or about July 12, 1999. The firm date for receipt
of offers will be stated in the RFO. Bid packages containing
specifications and drawings will be available at a nonrefundable
cost of $50.00. Requests are to be forwarded to: NASA/GSFC,
Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337. Payment must be made in the form of a certified
check, company check, or money order, made payable to "NASA",
which must accompany the request. No personal checks or cash
will be accepted. All QUALIFIED responsible sources may submit
a bid which shall be considered by the agency. This synopsis
is also an intent to synopsize the pre-solicitation notice.
No telephone requests accepted. Collect calls not accepted.
An ombudsman has been appointed -- See Note "B" as explained
under NASA-SPECIFIC NUMBERED NOTES. The solicitation for this
procurement will be available over the Internet. (Specifications
and drawings are available in paper format only. See above
ordering instructions.) These documents will be in Microsoft
Word or RTF format and will reside on a World-Wide Web (WWW)
server, which may be accessed using a WWW browser application.
The WWW address, or URL, of the NASA/GSFC Business Opportunities
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 offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337; however, the closing date for the hard copy
received shall be the same as the solicitation, inclusive of
any amendments, released on the Internet. Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-00925-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-140 SN333675)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--REPAIR WOODLAND POOL, SHAW AFB, SOUTH CAROLINA
SOL F38601-99-B0004
DUE 062199
POC Paul Marrette (803) 895-6002 ext. 223 Contracting Officer
DESC: Provide all labor, material, equipment, tools, transportation,
and permits to repair Woodland Swimming Pool. Work shall include
but is not limited to: removal and replacement of existing
concrete deck; repair of existing drain, pool joints, and gutter
system; removal and relocation of toddler pool. Repairs to
existing water treatment building shall include expansion for
toddler pool equipment. Site work shall include replace of
fencing, installation of brick veneer on water treatment building
and replacement of roof. Performance period shall be 180 calendar
days after Notice to Proceed. Magnitude of this project is
between $500,000 and $1,000,000. Standard Industrial Classification
applicable to this project is 1799. Small Business Size Standard
is $7.0 million. This solicitation is issued unrestricted.
This solicitation will be issued on the internet only. Copies
will not be provided. Check business opportunities at the following
site: http//www.eps.gov. The solicitiation and specification
will be in Word 6.0 format. Drawings will be in AutoCad Internet
Format (*dwf). AutoCad whip driver software is required for
viewing and printing of drawings. Solicitiation will be available
on on about 20 May 99.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: paul.marrette@shaw.af.mil
EMAILDESC:
e-mail
CITE: (W-140 SN333686)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--RENOVATION OF FIRST AND SECOND FLOORS AT THE SILVIO
MOLLO FEDERAL BUILDING
SOL GS-02P-99-PLC-0050
DUE 060399
POC Bernadette Archie 212-264-2818 / Anthony S. Militello 212-264-7355
DESC: To date, 4 (four) amendements have been issued under this
solicitation. The bid closing date has been extended to 6/3/99
at 1:30pm.
CITE: (W-140 SN333702)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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, 319 CONS,
575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--REPAIR FIRE DEFICIENCIES - BEECH PH 1
SOL F32605-99-R0015
POC Sheryl Scheer, Contract Specialist, Phone (701) 747-5305,
Fax (701) 747-4215, Email sheryl.scheer@grandforks.af.mil -
Queen McCartney, Contract Specialist, Phone (701) 747-5287,
Fax (701) 747-4215, Email
DESC: Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary to complete JFSD 960154, Repair Fire
Deficiencies - Beech Ph1 at Grand Forks AFB, ND in strict accordance
with the Technical Provisions and drawings for this project.
The contract is to demo deteriorated roofing and replace with
new, install attic draft stops, relocate attic access doors,
redon fans, install smoke detector, and all other work as specified
in the Technical Provisions and drawings. The period of performance
is 180 calendar days after Notice to Proceed with a "No work
period from 1 Nov through 15 Apr. The magnitude of this project
is between $500,000 and $1,000,000. This action is being issued
unrestricted. All contractors MUST be registered in the Central
Contractor Registration database or their proposal will not
be considered. Contractors can obtain further information on
the Central Contractor registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32605-99-R0015&LocID=721
LINKDESC:
notice
EMAILADD: sheryl.scheer@grandforks.af.mil
EMAILDESC:
CITE: (D-140 SN333715)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--AIRFIELD RUBBER REMOVAL AND PAVEMENT MARKING
SOL F25600-99-T0486
POC Keith Welch, Contract Specialist, Phone 402-294-7841, Fax
402-291-4141, Email keith.welch@offutt.af.mil - Brian Pitchanau,
Contract Specialist, Phone 402-294-7841, Fax 402-294-4141,
Email
DESC: This action is being considered for full and open competition.
The project number is SGBP-96-0059 P4. SIC code is 1721. The
SBA size standard of $7,000,000 is a three-year annual gross
revenue. The magnitude of the project is between $25,000 and
$100,000. The performance period is anticipated between July
9 - July 19th. The project must be completed before 28 Aug
1999 to meet mission requirements. Specifications and drawing
will be provided upon request. No telephone quotes will be
excepted. A site visit is scheduled for this project on June
8th at 1:30P.M. Contact 55 Cons/LGCC SABER office if you plan
on attending this site visit. Points of contact: Keith R. Welch,
Contract Specialist, Phone (402) 294-7841, Fax (402) 291-4141,
e-mail keith.welch@offutt.af.mil Brian E. Pitchanau, Contracting
Officer, Phone (402) 294-7841, Fax (402) 291-4141, e-mail brian.pitchanau@offutt.af.mil
A file will be uploaded with this document outlining specifications
of this project.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-T0486&LocID=601
LINKDESC:
notice
EMAILADD: keith.welch@offutt.af.mil
EMAILDESC:
CITE: (D-140 SN333725)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF A LOW WATER CROSSING & 5 PIPE SITES,
CAMP MCCAIN, GRENADA COUNTY, MISSISSIPPI
SOL RFQ-17-MS-99
DUE 070699
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 65 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-140 SN333737)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY,
AIR DISTRIBUTION CORRECTIONS
SOL GS06P99GYC0009
DUE 071599
POC Terri Rochford, Contract Specialist (816) 823-2282; Harry
K. Atkins, Contracting Officer, (816) 823-2277
DESC: Pre-Invitation Notice for AIR DISTRIBUTION CORRECTIONS,
Federal Building and U.S. Courthouse,444 S.E. Quincy, Topeka,
Kansas. Job PCN RKS97070. IFB O/A 6/15/99. Estimated Cost
Range: $500,000 - $1,000,000. Time for completion: 180 calendar
days after receipt of notice to proceed. No document charge
or deposit is required. Base Bid work includes, but is not
limited to: (1) variable volume and ductwork modifications
on Parking Levels 1 and 2, and air handler work in the penthouse,
replace the existing Carrier Moduline units with new units
throughout floors 1, 2, and 3: OR (2) variable volume and
ductwork modifications on Parking Levels 1 and 2, and air handler
work in the penthouse, remove the existing Carrier Moduline
units, make ductwork modifications and provide controls and
variable air volume boxes throughout floors 1, 2 and 3.
To order plans and specifications for this project, call (816)
823-2282. All responsible sources may submit a bid which
will be considered by the agency.
CITE: (W-140 SN333749)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Z--ROAD MAINTENANCE - CARSON NF
SOL RFQ R3-03-99-18
DUE 070299
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2650
DESC: The contractor shall furnish all labor, materials, equipment,
tools, transportation and supplies necessary to perform road
maintenance for approxmately 400 miles in accordance with the
spcifications and the terms and conditions of the resultant
Purchase Order. Project located on the Carson National Forest.
Award will be made by line item.
EMAILADD: kkoeppe/r3_cibola@fs.fed.us
EMAILDESC:
CITE: (W-140 SN333778)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--LANDSCAPING IMPROVEMENTS TO QUARTERS Y, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-Q-6547
DUE 070199
POC The Contracts Office at (207) 438-4600
DESC: The work includes all labor, materials, equipment, transportation
and supervision as necessary to excavate bituminous pavement,
constructed sloped granite curbing and planter; excavate and
remove existing concrete sidewalk, steps, slabs, and wood retainers
and construct new steps, brick sidewalk and patio; remove existing
chain-link fencing, gate and install new aluminum picket fencing
and gate and incidental related work at Quarters Y at the Portsmouth
Naval Shipyard, Kittery, Maine. The SIC code for this procurement
is 1521 with a size standard of $17,000,000. The estimated
cost range is between $25,000 and $100,000. This solicitation
will be issued as unrestricted. The response date shown
above is an estimated date. Once the solicitation is issued
all firms requesting the solicitation will be given a copy.
Bidders/Offerors interested in obtaining plans and specifications
for this project must submit their written request to: Officer
In Charge, NAVFAC Contracts, P.O. Box 2032, Building H-29,
Code 495, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2032.
One set of plans and specifications will be sent via First
Class U.S. Mail, upon availability, on a first-come, first-served
basis. If the contract number is not annotated as required
your request will be returned unprocessed. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown.
CITE: (W-140 SN333805)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Z--PAVE ACORN EAST CAMPGROUND, NEW HOGAN LAKE, CA
SOL DACW05-99-B-0026
DUE 072899
POC Contract Specialist Linda Hales (916) 557-5156 (Site Code
DACA05)
DESC: PROJECT TITLE: Pave Acorn East Campround, New Hogan Lake,
CA This proposed contract is set-aside for small business.
JOB DESCRIPTION: All access roads, the entire circulation road
within the Acorn East Campground area, and all campground spurs
will receive a 2" overlay of asphalt concrete. Project consists
of patching potholes and cracks in the existing AC pavement
surfaces, and placing geotextile filter fabric over all existing
AC pavement prior to placing a 2" AC overlay. Work also includes
providing drainage pipes and culverts. In addition, two parking
lots will be constructed. The parking lots will be bladed slightly
to prepare the ground surface for a 4" layer of aggregate base
course (ABC) and then placing a 2" AC overlay over the ABC.
6" AC diking will be required around the perimeter of the newly
paved parking lots. Work will also include pavement markings.
AC lined drainage ditches will be required to prevent further
erosion of specific areas around the new parking lots. Earth
lined ditches will also be required in various areas to divert
runoff away from the all newly paved AC surfaces. Refer to
the plans and specifications for the proposed design. SIC CODE:
This procurement will be conducted under SIC code:1611. The
size standard for this SIC code is: $17,000,000.00. Estimated
cost is between $100,000.00 and $250,000.00. For more information
on the solicitation please contact the Contract Specialist,
Beverly Hatfield, at (916)557-5232. ORDERING PLANS AND SPECIFICATIONS:
Plans and specifications for this project must be ordered by
the CUT OFF DATE of 06/17/99 to ensure receipt of bid sets
at a cost of $7.00 for Specifications (text only); and $4.00
Full size drawings. Plans and Specifications can only be ordered
electronically by accessing internet address http://ebs.spk.usace.army.mil/
Please complete the requested information to avoid a delay
in your order. Orders received beyound the CUT OFF DATE, 06/17/99
will not be honored. Plans and specifications will be mailed
out on or about 06/25/99 and checks should be recieved by 06/25/99.
Because a limited number of sets will be reproduced, copies
are limited to one set per firm. Payment by company check,
certified check or money order made payable to the Finance
and Accounting Officer, USAED, Sacramento. Mail check to ATTN:
Plan Room, 1325 J Street, Sacramento, CA 95814-2922. All responsible
sources may submit a bid or proposal which will be considered
by the agency. See Note 26 (See Commerce Business Daily, Monday
edition) For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31,1998. For instructions
on registering
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: tboyb@spk.usace.army.mil
EMAILDESC:
CITE: (A-140 SN333834)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--REPAIRS TO SEWAGE TREATMENT PLANTS #1, #2, #3, #9,
#11, #12, #13 AND LIFT STATION #21537, MARINE CORPS BASE, CAMP
PENDLETON, CA
SOL N68711-97-R-6527
DUE 070699
POC LINDA BIRNIE, Contract Specialist, (760) 725-9815; CATHERINE
JONES, Contracting Officer, (760) 725-9815
DESC: > Presolicitation Notice. The work includes the furnishing
of all labor, approved materials, equipment and incidental
related work to complete modifications to Sewage Treatment
Plants # 1/Part A (Headquarters Area), #2/Part B (San Luis
Rey Area), #3/Part C (Chappo Area), #9/Part D (Las Pulgas Area),
#11/Part E (San Onofre Area), #12/Part F (San Mateo Area),
#13/Part G (Twin Lakes Area) and Lift Station #21537/Part H.
The work includes but is not limited to construction/installation
of components such as primary and secondary clarifiers, digester
mixing stations, digester tanks and gas piping/ appurtenances,
secondary digester covers, primary effluent pumps, primary
sludge pump station, primary and secondary sludge pumps, chlorine
control and dosing system modifications. The contract is to
be awarded to the responsible offeror who submits the proposal
considered most advantageous to the Government considering
Factor 1 - Specialized Experience/Past Performance/Subcontracting
(Subfactor 1.1 - Specialized Experience, Subfactor 1.2. -Past
Performance, Subfactor 1.3 - Subcontracting Efforts); Factor
2 - Project Management (Subfactor 2.1 - Experience with Multiple
Sites/Projects concurrently, Subfactor 2.2 -Technical Experience
of Field Team, Subfactor 2.3 - Organizational Capacity); Factor
3 -Quality Control (Subfactor 3.1 - Quality Control Mechanisms/Capacity);
Factor 4 - Technical Approach (Subfactor 4.1 - Schedule/Work
Plan); Factor 5 -Price. When the proposal is evaluated as a
whole, Factors 1, 2, 3 and 4 (Experience/Past Performance/Subcontracting,
Project Management, Quality Control, and Technical Approach)
combined are approximately equal to Factor 5 (Price). The importance
of price will increase if offerors in the competitive range
are considered essentially equal in terms of technical capability,
or if a price is so significantly high as to diminish the value
of technical superiority to the Government. The site visit
will be scheduled for June 21, 1999 at 9:00 a.m.at the ROICC
Office, Building 22101, Marine Corps Base, Camp Pendleton.
Following the site visit, a pre-proposal conference will be
held from 13:30 p.m. to 15:30 p.m. Proposers who wish to inspect
the work on site and attend the preproposal conference may
do so by contacting James McCord at (760) 725-8193. Key subcontractors
are encouraged to attend. Only one site visit will be offered.
For additional information, please contact Linda Birnie at
(760) 725-9815, or fax your inquiries to (760) 725-8210, Attention
Linda Birnie (Code 5CC2LB). This is not a public bid opening.
The estimated cost is $5,000,000.00 to $10,000,000.00. Firm
Fixed Price Contract. Contract duration is 365 calendar days.
Proposals will be considered from all responsible sources.
This project is unrestricted. The Standard Industrial Code
is 1541 and the annual size is $17 million. In accordance with
FAR 5.102(a)(7), availability of this solicitation will be
limited to the electronic medium. This solicitation will be
available through CD-ROM only. The official plan holder's list
will be maintained on, and may be printed from the following
address: http://www.efdsw.navfac.navy.mil- once in this website,
link to Electronic Solicitations. All prospective offerors
and planrooms are required to register as planholders on this
website. Hard copies (paper sets) or viewing and downloading
of this solicitation will NOT be provided by the Government.
The Government will NOT provide hard copies of the planholder's
list. Notification of amendments to the solicitation will only
be made on this website for any posted changes. It is the sole
responsibility of the offeror to continually view this website
for any amendments made to this solicitation. The CD-ROM for
this solicitation will be available on or about June 4, 1999
on a first come first serve basis. The CD-ROM will only be
mailed; it will not be available for pick-up. The opening/
receipt date is approximately July 6, 1999.
CITE: (W-140 SN333837)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY--REPAIR
OF RESTROOMS IN BLDG 169 AT ROBINS AFB, GA
SOL F09650-99-R-0174
DUE 063099
POC Debbie Darsey/WR-ALC/PKOEA/912-926-2057
DESC: The solicitation number for this requirement is changed
from F09650-99-R-0174 to F09650-99-B-0112.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: dedarsey@pk.robins.af.mil
EMAILDESC:
CITE: (W-140 SN333856)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-NRCS, 675 U.S. Courthouse, 801 Broadway, Nashville,
TN 37203
SUBJECT: Z--CHANNEL CLEARING AND DEBRIS REMOVAL
SOL NRCS-6-TN-99
DUE 070899
POC Patty Lane - Requests for solicitation by e-mail, mail, or
fax (615 - 736-7764)
DESC: Channel clearing and debris removal at four sites in Lawrence
County, Tennessee. Work is to be completed in 86 days after
issuance of the notice to proceed. Estimated price range -
$100,000 - $249,999.99. All responsible sources may submit
a bid which will be considered by the agency. Presolicitation
notices will be sent to all prospective bidders on agency's
mailing list.
EMAILADD: plane@tn.nrcs.usda.gov
EMAILDESC:
CITE: (W-140 SN333862)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--SITE WORK, HEMPHILL KNOB HEADQUARTERS, PHASE IV,
BLUE RIDGE PARKWAY, NORTH CAROLINA, BLRI-362C
SOL 1443IB501099902
DUE 070999
POC Pat Serra, Contracting Services Group 303/987-6745
DESC: The National Park Service, Department of the Interior,
is soliciting proposals from construction firms having the
capability to perform the work described below. A negotiated
firm-fixed price contract will be awarded, requiring submission
of both a technical and a price proposal. The Government will
consider an offeror's technical capability in comparison to
its price. The work of this contract consists of general construction
of various site improvements including stone curbing, lighting,
paving and associated site work. All requests for project documents
must be made in writing. Requests may be faxed to (303) 987-6645.
Project documents may also be viewed at various plan rooms.
Individuals wishing to receive a list of plan rooms should
contact the issuing office. Estimated price range, $250,000
to $500,000. Time for completion, 60 calendar days.--Proposal
opening date is approximate; actual date will be established
at the time bidding documents are available.--All responsible
sources may submit a proposal which will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: Pat_Serra@nps.gov
EMAILDESC:
CITE: (D-140 SN333870)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Z--480 VOLT ELECTRICAL DISTRIBUTION UPGRADE
SOL 1431-3K15-99
DUE 072799
POC Contracting Officer, Brenda Wood 301-504-1170
DESC: Pre-solicitation Notice - The Contractor shall provide
the complete installation, start up, testing and upgrading
of the 480 volt electrical distribution system. The 480 volt
upgrade consists of providing a new electrical switchgear building
adjacent to the existing switchgear building. The existing
two oil filled transformers and two dry type transformers shall
be replaced with two new oil filled transformers. They shall
be fed from the 15kv switchgear in the boiler house with a
feeder from the A side and one from the B side. The secondary
side of the transformers shall be connected to a 480 volt drawout
power switchgear with an automatic main-tie-main control scheme.
Molded case circuit breakers shall be connected to this switchgear
to feed main distribution located in the same room These panels
shall be connected to all existing circuits now feeding Buildings
101 and 100. The work is to be conducted at the Plum Island
Animal Disease Center, Greenport, New York. The Estimated Cost
of Construction for this project is between $500,000 and $1,000,000.
Time for completion of work will be 240 calendar days from
the date of issuance of Notice to Proceed. A pre-bid meeting
at the facility is tentatively scheduled for July 13, 1999.
Sets of plans and specifications will be available for a non-refundable
charge of $50.00 (check or money order) made payable to USDA,
Agricultural Research Service. The request and check or money
order MUST BE SENT to STV/Sanders & Thomas, 205 West Welsh
Drive, Douglassville, Pennsylvania 19518, Attention: Mr. Tom
Chervanick. Please reference solicitation number 1431-3K15-99.
TELEPHONE OR FACSIMILE REQUESTS FOR THE SOLICITATION PACKAGE
WILL NOT BE ACCEPTED. The solicitation is scheduled to be released
o/a June 25, 1999, with bid opening o/a July 27, 1999. All
responsible sources may submit a bid which shall be considered
by the agency.*****
CITE: (W-140 SN333920)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: Z--CONTINUATION OF INSTALLATION OF THE NIST SITEWIDE
ALARM SYSTEM
SOL 50SBNB5C8663
POC Joan M. Smith (301) 975-6458
DESC: In August 1995, the National Institute of Standards and
Technology (NIST), Gaithersburg, Maryland awarded a contract
to SP Contracting, Inc., 10545 Guilford Road, Jessup, Maryland,
for the installation of a sitewide alarm system. That system
replaces the fire, security, and mechanical/electrical alarm
systems. The NIST site has approximately 35 buildings on its
232 hectare site (560 acres). Most of the buildings are connected
by an existing manhole-duct bank system and the alarm system
connections between the buildings are required to be fiber
optic cable run in the duct bank system. Some new duct bank
was required to be installed under the contract. The building
panels are required to be connected in a token ring arrangement
and will operate on an equal priority, with no master or controlling
panel. When the new system becomes operational, the old system
will be removed. Since the site is occupied during construction
and the old system is required to be functional until acceptance
of the new system. As the contract has progressed, it has become
evident that there were numerous design deficiencies. Some
of the deficiencies include, but are not limited to, the requirement
for many more components/devices than originally anticipated,
many more upgrades. To date approximately one-third of the
buildings at NIST have been completed and are being tested.
It is NIST's intention to continue the procurement with SP
Contracting and modify their contract for additional work since
they are responsible for the total site installation, and are
liable for the operation of the new Simplex alarm. They are
intimately familiar with NIST, eliminating the learning curve.
The magnitude of construction for this continuation of work
is $1M - $5M. See Numbered Note 22 and 26.
LINKURL: htpp://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-140 SN333933)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
SOL DAHA04-99-R-0006
DUE 072899
POC Jason Schmitt (805) 594-6217 and Thomas Clarke (805) 594-6248
DESC: Correction: This action originally publicized in the CBD
issue no. PSA-2343 dated May 11, 1999. The following changes
have been made: 1) The evaluation criteria for Project Management
are, in order of importance, Key Management Staff, Quality
Control Plan, Technical Support Staff, and Financial Capability.
2) SIC Codes 15 and 17 will apply to this solicitation.
3) Last day to request proposals is close of business July
1, 1999. 4) Pre-proposal conference has been scheduled for
July 8, 1999 at 9:00 a.m. Camp San Luis Obispo, CA., Building
719. (map with directions to the conference will be furnished
with proposal) 5) Proposals due July 28, 1999 at 2:00 p.m.
6) Task Order minimum is $2,000. And Maximum is $2,000,000.
* Note - All other information publicized in the original
synopsis is correct.
EMAILADD: Jason.Schmitt@ca-arng.ngb.army.mil & Thomas.Clarke@ca-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-140 SN333938)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR TAXIWAY LIGHTING
SOL F32604-99-R0020
DUE 070799
POC Dwight Slotto, Contract Officer, Phone 701-723-4178, Fax
701-723-4173, Email dwight.slotto@minot.af.mil - Dwight Slotto,
Contract Officer, Phone 701-723-4178, Fax 701-723-4173, Email
DESC: Provide all plant labor, equipment and materials necessary
to accomplish Project MIN 98-0090, _Repair Taxiway Lighting_
at Minot AFB, ND, in strict accordance with plans and specifications.
Project solicitation, specifications, and drawings will be
made available on or about 07 June 1999. Project is 35% general
and 65% electrical. Project magnitude is $500,000. To $1,000,000.
The complete package will be made available only through the
Internet; the address is http://www.eps.gov. Anyone wishing
to participate on this proposed procurement must obtain their
copy from the Internet. Copies will not be mailed out of this
office. All amendments will be posted on the Internet. Contractors
will be solely responsible for obtaining amendments from the
Internet to update their files. Contractors wishing to be placed
on a _Bidders List_ must make their request, either by facsimile,
701 723-4179, attention Mr. Dwight E. Slotto, or by email,
dwight.slotto@Minot.af.mil. This solicitation is issued as
full and open competition. The applicable small business size
standard for interested small business concerns including their
affiliates is not more than $17 million in average annual receipts
for the preceding three years. The standard industrial classification
code is 1731.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-R0020&LocID=1007
LINKDESC:
notice
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (D-140 SN333950)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--INTERIOR AND EXTERIOR PAINT/REPAIR AND MAINTENANCE
FOR BUILDINGS ON FORT SAM HOUSTON AND CAMP BULLIS, TEXAS
SOL DADA10-99-R-0017
DUE 073199
POC Contract Specialist Miguel F. Gonzales (210) 221-3646 (Site
Code DADA10)
DESC: FSC Z-199, SIC 1542. This solicitation will be an R-F-P,
which will result in an Indefinite Quantity, Multi Award Contract.
Work will include but is not limited to furnishing all materials,
labor, tools, equipment, transportation necessary to provide
interior and exterior painting/repair and maintenance for historical
and non-historical buildings on Fort Sam Houston and Camp Bullis,
TX in strict compliance with specifications and drawings. Estimated
date for issuance of Solicitation is 01 Aug 99. Performance
period is 365 calendar days. Minimum guarantee for each awardee
is $15,000.00 with a contract maximum based on total task orders
issued. Solicitation requests must be in writing. Each solicitation
will cost $20.00 in the form of a check or money order, made
payable to Defense Finance and Accounting Office. This fee
is non-refundable.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Miguel_Gonzales@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-139 SN333519)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--BRAKE,TRAIN
SOL N0010499QLJ05
DUE 070799
POC Point of Contact - Contact Point, Arthur J Machamer, 0213.9,
(717)605-4077, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-1020-00-166-5907, SPEC NR TDP VER 002, Qty 1 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See Note
9 (ACNSPCC0519037-086)
CITE: (I-139 SN333568)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--ROUNDS REPOSITIONER ASSEMBLY
SOL N00164-99-Q-0165
DUE 060399
POC Ms Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr Scott Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 54 each Rounds Repositioner
Assembly in accordance with drawing package 197C7879. This
acquisition will be processed utilizing simplified acquisition
procedures and is a 100% Small Business set aside and only
small business sources will be considered. A formal request
for Quote will be posted on Crane's homepage at http://www.crane.navy.mil.
Delivery will be FOB Crane, In. Inspection and acceptance will
be destination Crane, In. Reference the above solicitation
number when requesting information.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-140 SN333638)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--MK94 MOD 1 .50 CALIBER SH60 HELICOPTER GUN MOUNT
IAW DWG PKG 3392AS336 (APERATURE CARDS)
SOL N00164-99-Q-0166
DUE 061899
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. Scott Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 16 each MK94 MOD1
.50 caliber SH 60 Helicopter Gun Mount in accordance with drawing
package 392AS336 (aperture cards). This acquisition will be
processed utilizing simplified small purchase procedures and
is 100% Small Business Set-Aside and only Small Business sources
will be considered. Delivery is F.O.B. Crane, In. This RFQ
cannot be down loaded. You must request copies by Email or
Fax 812-854-3762. Inspection and acceptance will be destination
Crane, In. Reference the above Solicitation when responding
to this notice.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-140 SN333745)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 10--H&K LOCKING PIECE
SOL RFP-808321
POC Theresa M. Powell, Contracting Officer, (202) 324-3318
DESC: The Federal Bureau of Investigation intends to negotiate
a sole source firm-fixed price contract with Heckler & Koch
(H&K), Inc., Sterling, Virginia, to provide 2,900 locking pieces
(Part Number 205282) for MP5/10. Based on market research,
it has been determined that these locking pieces are proprietary
to H&K. This notice of intent is a request for competitive
proposals. However, interested parties may identify their interests
and capability to respond to this requirement or submit proposals
to this office by 2:00 PM, EST, 6/3/1999, to the attention
of Ms. Theresa M. Powell, Contract Specialist, Federal Bureau
of Investigation, JEH Building, Room 6833, 935 Pennsylvania
Ave., N.W., Washington, D.C. 20535-0001. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. HAND DELIVERIES TO ANY
FBI LOCATION WILL NOT BE ACCEPTED. The Standard Industrial
Classification (SIC) code is 3489 (NAICS number is 332995),
the size standard is 500 employees. This contract will be awarded
as a commercial item in accordance with the Federal Acquisition
Regulation, Part 12. Telephone requests will not be accepted.
WebSite: (FAR) http://www.ARNET.gov far.
CITE: (W-140 SN333752)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--OVERRIDE, INFLIGHT BOMB RACK
SOL SP074099R3219
DUE 072399
POC Susan Humphrey, DSCC-AECB4, 614-692-3668
DESC: NSN 1095-01-223-1618, Override, Inflight Bomb Rack, I/A/W
Drawing Number 30003 1534AS401, P/N 1534AS401, 30003 1534AS495,
Spec Number MIL-M-24041C, MIL-W-22759/11F. A total qty of 288
ea with 105 ea to be delivered to Stockton, CA, 97 ea to be
delivered to New Cumberland, PA and 86 ea to be delivered to
Jacksonville, FL within 200 days after date of award. Soliciation
is an RFP with anticipated award date of 09/99. This solicitation
is not available until 15 days after publication in the CBD.
Copies will then be availabe at the address cited above or
by faxing 614-602-2262. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
P.O. BOx 3990, Columbus, OH 43216-5000; by Fax (614)692-2998
or voice (614)692-2344. Requests should include the RFP number,
opening/closing date, NSN, Purchase Request Number, buyer's
namne and your complete name and address. FEDERAL, MILITARY
and COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed
procurement contains a 100% option for increased quantities.
The Small Business size standard is 1000. 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 soliciation. All responsible sources may submit a quotation
which shall be considered. The following Notes apply: 1, 9
and 26.
EMAILADD: Susan_Humphrey@dscc.dla.mil
EMAILDESC:
CITE: (W-140 SN333830)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL SURFACE WARFARE CENTER (CODE 5F32), PORT HUENEME
DETACHMENT LOUISVILLE, 160 ROCHESTER DRIVE, LOUISVILLE, KY
40214-2681
SUBJECT: 10--TOOLING FOR MK45 5"/62 GUN BARRELS
SOL N63394-99-T-0377
DUE 061199
POC Purchasing Agent, KAREN BARBER, (502) 364-5556, Contracting
Officer, JOHN WALKER, (502) 364-5280
DESC: FSC: 1010 SIC: 3545 The Naval Surface Warfare Center, Port
Hueneme Division, Louisville Detachment intends to procure
tooling for the MK45 5"/62 Gun Barrels. Procurement is restricted
to American Heller Corporation, Macomb, MI. Delivery is required
within 10 weeks ARO to the Naval Surface Warfare Center, Louisville,
KY. Requests may be telefaxed to (502) 364-5483. See Note #22.
CITE: (I-140 SN333854)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 10--BRU-52
SOL F09603-99-R-41381
DUE 071299
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Marianne Weaver/Lkka/[912]926-7548
DESC: Item 0001 NSN 1095-01-381-5850 P/N: DAA3529A047-001, Func:
Carries and releases stores. Matl: Steel and aluminum. 2ea.
Applicable to: B-2. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:29 Dec 2000 2 ea To obtain a complete solicitation
package see the cited web site. The approximate issue/response
date will be 10 JUN 1999. Written procedure will be used for
this solicitation. To: Boeing Defense & Space Group, Seattle
Wa 98124-2499. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: mweaver@pk.robins.af.mil
EMAILDESC:
CITE: (I-140 SN333906)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: United States Penitentiary, PO Box 2000, Marion IL 62959
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL RFQ 135-034-9
DUE 062899
POC Tammy Butler, Contract Specialist, 618-964-1987 FAX 618-964-1993
DESC: The bid packet will be available on or about June 4, 1999.
Provide and install two draft hoods with make up air, including
fire suppression in accordance with NFPA-7A to replace the
exisiting system in the main institution food service at the
United States Penitentiary, Marion, Illinois. The date and
time for the pre-bid meeting and site visit will be specified
in the solicitation packet. Only written request for this solictation
packet will be accepted.This procurement action is set aside
for small business. See number note One.
CITE: (W-140 SN333871)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-99-Q-24429
DUE 070199
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 1377-01-254-0454ES P/N: 103377-105, The initiator
consists of a stainless steel housing which contains a dual
bridgewire circuit and sealed explosive components. Dim: 0.8
x 0.56 inches. Made of stainless steel housing and zirconium
potassium perchlorate/titanium hydride powder. 365ea. Applicable
to: Agm129a. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28
Apr 2000 73 ea 31 Jan 2001 73 ea 31 Jan 2002 73 ea 31 Jan 2003
73 ea 30 Jan 2004 73 ea The approximate issue/response date
will be 09 JUN 1999. The anticipated award date will be 01
Jul 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Special Devices Inc, Newhall Ca 91321-3227.
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
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q24429/com3099q24429.htm
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-140 SN333894)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE ASSY (WING)
SOL F42630-99-R-24398
DUE 070999
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 1336-01-252-4714 P/N: 3655400-1, The cartridge
assy consists of a stainless steel housing with an initiator
threaded into one end and sealed explosive charge. 2.7" X 1.9".
Made of steel, HMX base propellent with an ammonium perchlorate
explosive charge base. When the cartridge fires it applies
pressure to a piston that operates through mechanical linkage
to deploy wings. 455ea. Applicable to: Agm129. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:03 Apr 2000 91 ea 01
Jan 2001 91 ea 01 Jan 2002 91 ea 01 Jan 2003 91 ea 01 Jan 2004
91 ea The approximate issue/response date will be 09 JUN 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Oea Aerospace Inc, Fairfield Ca 94533-0659.
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. 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/3099r24398/com3099r24398.htm
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-140 SN333896)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE IMPULSE
SOL F42630-99-R-24403
DUE 070999
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 1336-01-253-4955 P/N: 3648300-2, Cartridge
assy consists of a stainless steel housing with an initiator
threaded into one end and sealed explosive components in the
opposite end. 3.6" X 1.08". Made of stainless steel, RDX base
when the cartridge fires, the gases apply pressure to a piston
that operates through the wing fairing. 445ea. Applicable to:
Agm129. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:03
Apr 2000 89 ea 01 Jan 2001 89 ea 01 Jan 2002 89 ea 03 Jan 2003
89 ea 01 Jan 2004 89 ea The approximate issue/response date
will be 09 JUN 1999. Electronic procedure will be used for
this solicitation. See our Web page. To: Oea Aerospace Inc,
Fairfield Ca 94533-0659. 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. 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/3099r24403/com3099r24403.htm
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-140 SN333897)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ACTUATOR, EXPLOSIVE
SOL F42630-99-R-24412
DUE 070999
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 1336-01-260-5319 P/N: 4015500, The cartridge
thruster assy (RH) is a one shot disposable high intensity
shock device. It consists of a corrosion resistance lines installed.
14.0" X 5.0" X 3.0". Made of steel HES 5808.17 zirconium potassium
perchlorate/HMX aluminum/ potassium picato/potassium solid
charge. Function is to jettison missile wing slot doors. 455ea.
Applicable to: Agm129. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:03 Apr 2000 91 ea 01 Jan 2001 91 ea 01 Jan 2002 91
ea 01 Jan 2003 91 ea 01 Jan 2004 91 ea The approximate issue/response
date will be 09 JUN 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Oea Aerospace
Inc, Fairfield Ca 94533-0659. 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. 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/3099r24412/com3099r24412.htm
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-140 SN333898)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--GAS PRESSURE GENERATOR
SOL F42630-99-R-24426
DUE 070999
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 1336-01-251-3587 P/N: 4015700-5, The gas
pressure generator assy is a stainless steel cannister with
an initiator and pellets. It is 17.5" X 2.0". It is made oxidizer
inorganic fuel and potassium dichromate boron base pellets.
The gas generator, ignites, causing pressurized gas to discharge
into the fuel bladder to pressurize fuel tanks. 465ea. Applicable
to: Agm129. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:03
Apr 2000 93 ea 01 Jan 2001 93 ea 01 Jan 2002 93 ea 01 Jan 2003
93 ea 01 Jan 2004 93 ea The approximate issue/response date
will be 09 JUN 1999. Electronic procedure will be used for
this solicitation. See our Web page. To: Oea Aerospace Inc,
Fairfield Ca 94533-0659. 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. 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/3099r24426/com3099r24426.htm
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-140 SN333899)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE ASSY
SOL F42630-99-R-24428
DUE 070999
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 1336-01-253-4956 P/N: 3653200-1, The cartridge
assy consists of stainless steel housing with an initiator
threaded into one end and sealed explosive charge at the opposite
end. O.9" X 1.3" X 0.8". Made of stainless steel, zirconium
potassium base. The cartridge apply gases pressure to a position
that operates to jettison inlet covers. 490ea. Applicable to:
Agm129. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:03
Apr 2000 98 ea 01 Jan 2001 98 ea 01 Jan 2002 98 ea 01 Jan 2003
98 ea 01 Jan 2004 98 ea The approximate issue/response date
will be 09 JUN 1999. Electronic procedure will be used for
this solicitation. See our Web page. To: Oea Aerospace Inc,
Fairfield Ca 94533-0659. 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. 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/3099r24428/com3099r24428.htm
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-140 SN333900)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE THRUSTER
SOL F42630-99-R-24431
DUE 070999
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 1336-01-260-5320 P/N: 4015600, The cartridge/thruster
assy (L/A) is a one shot disposable high intensity shock device.
It consists of a corrosion resistance steel cylinder housing
with DTA lines installed. 14.0" X 5.0" X 3.0" steel, HES-5808.
17/zirconium potassium perchlorate/HMX aluminum potassium picate
solid charge. It jettisons the missile wing slot doors. 440ea.
Applicable to: Agm129. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:03 Apr 2000 88 ea 01 Jan 2001 88 ea 01 Jan 2002 88
ea 01 Jan 2003 88 ea 01 Jan 2004 88 ea The approximate issue/response
date will be 09 JUN 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Oea Aerospace
Inc, Fairfield Ca 94533-0659. 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. 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/3099r24431/com3099r24431.htm
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-140 SN333901)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR ASSY
SOL F42630-99-R-24436
DUE 070999
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 1336-01-230-5975 P/N: 103377-29, Electro
explosive device which forces a piston to shear a valve nipple
on the air supply valve. Is 1.34 inches long. 573 inches in
diameter on the largest cylinder and. 625 inch across the nex
and weighs. 026 pounds without storage caps installed. Consists
of two initiators an ignition charge and a propellant grain
packaged in a mermetically sealed stainless steel housing.
1412ea. Applicable to: Agm86b. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:03 Apr 2000 310 ea 01 Jan 2001 362
ea 01 Jan 2002 304 ea 01 Jan 2003 218 ea 01 Jan 2004 218 ea
The approximate issue/response date will be 09 JUN 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Special Devices Inc, Newhall Ca 91321-3227. 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. 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/3099r24436/com3099r24436.htm
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-140 SN333902)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--TORQUER ASSEMBLY
SOL SP0920-99-R-X217
DUE 071299
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s):REQ99138000002 NSN: 1420-01-413-5642 Noun.:
Torquer Assembly. A 12-Month Requirements Contract is anticipated
from this solicitation. Estimated 12 Month quantity: 388.
Various Increments Solicited: 25-49; 50-74; 75-99; 100-249.
Destination(s): Shipping instructions will be provided with
individual delivery orders. Destinations include DSCC stock
ponts as listed in paragraph F-7 of the Master Solicitation.
Delivery Schedule: Deliver 25 each within 210 days ADC and
25 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 1000
employees. This solicitation is not available until 15 days
after 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 (1). Approved sources are: Hughes (82577)
P/N 260036-3; Globe Motors (25140) P/N 365A179-2. Contracting
Officer is David M. Glasscoe, (614) 692-7653.
CITE: (W-140 SN333773)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PATRIOT FUZE REDESIGN
SOL DAAH01-99-R-0331
DUE 062599
POC Christie Nix, Contract Specialist, AMSAM-AC-SM-P, 256-842-7268,
Randall Allen, Contracting Officer, 256-876-3301
DESC: Redesign of PATRIOT M818E3 fuze. Restricted sole source
to Raytheon Company, 180 Hartwell Road, Bedford, MA 01730.
See numbered note 22.
EMAILADD: cnix@redstone.army.mil; randalla@redstone.army.mil
EMAILDESC:
CITE: (W-140 SN333937)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PIVOT ASSEMBLY
SOL N0038399RD161
DUE 062899
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-232-8818-GF, Ref Nr 74A480618-1003, Qty
56 EA, Deliver to Defense Distribtion Depot San Diego San Diego
CA , Defense Distro. Depot Jacksonville FL -- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Because of the unavailability
of drawings or other data, competition will be restricted to
Tech Manufacturing and McDonnell Douglas Corporation, a wholly-owned
subsidiary of The Boeing Company. The estimated award date
is 06 Oct 1999. (ACAVI0519036-294)
CITE: (I-139 SN333556)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--FRAME ASSEMBLY, FAIRING
SOL SP0475-99-Q-S755
DUE 062899
POC Julia Roquemore - 804-279-4709, Fax 804-279-6055; KO - Kim
Ratliff - 804-279-4535
DESC: Solicitation for NSN 1560-01-039-0800 / NPG99133000251;
P/N A51B20660-3 "Rev G"; Frame Assembly, Fairing; Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 260 DARO, 8 each; Unrestricted / ABVS does apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-140 SN333622)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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, STRUCTURAL, AIRCRAFT
SOL SP0470-99-R-1647
DUE 080399
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: THIS IS A MODIFICATION TO ORIGINIAL SYSNOPSIS SENT ON MAY
12, 1999. Solicitation for NSN 1560-00-979-5222/YPG99059000270,
Drawing: 13873 009795222-96085, BASIC DTD 96 MAR 25, AMEND
NR DTD, TYPE NUMBER, DWG NR 81205 65-28204 REV D, BASIC DTD
77 JUN 21 AMEND NR DTD, TYPE NUMBER DWG P/N-1. SOLICITATION
OPENING DATE IS JUNE 25, 1999 SOLICITATION CLOSING DATE IS
AUGUST 3, 1999 AT 2:00 PM. BASIC QUANTITY IS 100 EA WITH
A 100% OPTION (1 YEAR OPTION). ALL OTHER TERMS AND CONDITIONS
REMAIN THE SAME.
CITE: (W-140 SN333762)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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 SP0475-99-Q-R895
DUE 070199
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: End Item Application T-38 Aircraft, PR Number FPG99127000483,
NSN 1560-01-257-7114, Support, Structural, San Antonio Air
Logistics Center, Cage 98750, P/N 8622311-10 Rev-C(+) ESOS'
89a0528 & 93A0143. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. First Article Test
Required. Other than full and open comp, more than one source,
intended source(s): San Antonio Air Logistics Center, Cage
98750, Milling Precision Tool Corp, Cage 16535, Northop Grumman
Corp, Cage 76823, Rohr, Inc, Cage 51563, A R Machining Inc,
Cage 59784, Flight Material Inc, Cage 9R750. Total Quantity
24 each. Delivery schedule 150 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-140 SN333865)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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 SPO47599QR896
DUE 070799
POC Brian Goulet/ bv413/ 804-279-5635/ contracting officer/ Crystal
Ober/ 804-279-3639
DESC: The NSN for this procurement is 1560-01-257-7115. The item
is structural support. San Antonio Air Logistics Center, cage
98750, P/N 8622311-20 rev C(+) ECOS 89A0528 & 93A0143. Origin
inspection required. Small Business set-aside applies. ABVM
applies. Central contractors registration (ccr) required. T-38
aircraft. Government First Article testing applies. This is
a critical application item. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Delivery time for Government
First Article, sample size 1 each, is 90 days aro to Hill AFB,
UT. Delivery time for the production quantity, 24 each, is
103 days to Defense Distribution Depot Richmond. A written
solicitation will be issued. The anticipated award date is
July 7, 1999. Numbered notes 1 and 26 apply. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. Requests for copies of solicitation
can be obtained by faxing (804) 279-6078. POC is Brian Goulet/
bv413.
EMAILADD: bgoulet@dscr.dla.mil
EMAILDESC:
CITE: (W-140 SN333869)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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 SP047599QS752
DUE 070199
POC Narcissa Best/BD615/(804)279-5389/Fax 6078. Jackie Harris,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-275-9525/YPG99133000266
Part #: 16B6840-805 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 20 EA. 240
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-140 SN333884)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LJK, 270 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1646
SUBJECT: 15--LATCH ASSY
SOL F09603-99-Q-33115
DUE 070999
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact A. Merle Mccranie/Ljk/[912]926-7363
DESC: Item 0001 NSN 1560-00-958-4881JH P/N: 3P96001-133 OR H435-25,
LATCH ASSY-HOUSING.DIM-4.5 X2.25 X3 INS.MAT-CORROSION RESISTANT
STEEL.FUNC-SECU RE AND AFT COWL DOORS IN CLOSED POSITION.NHA-P/N-3P21700-101
COWL DOOR INSTALLA TION FWD.APPL-C141 ACFT.MASDC AND LOCAL
RECLAMATION SOURCES CONSIDERED. ISSP EXEMPT. 188ea. Applicable
to: C-141 Acft. Destn: Robins Air Force Base Ga 31098-1646.
Delivery:31 MAR 2000 188 ea FAX NR: 912-926-9656 The approximate
issue/response date will be 09 JUN 1999. The anticipated award
date will be 23 AUG 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Hartwell Corp,
Placentia Ca 92670-0000. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concern. See Note
(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: amccrani:pk.robins.af.mil
EMAILDESC:
CITE: (I-140 SN333903)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LJK, 270 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1646
SUBJECT: 15--DOOR, ACFT
SOL F09603-99-Q-33118
DUE 070999
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact A. Merle Mccranie/Ljk/[912]926-7363
DESC: Item 0001 NSN 1560-01-439-2719JH P/N: 9283426-20, APPL:
C-141 ACFT. 8EA. Applicable to: C-141 Aircraft. Destn: Robins
Air Force Base Ga 31098-1646. Delivery:30 SEP 1999 8 ea FAX
NR: 912-926-9656 The approximate issue/response date will be
09 JUN 1999. The anticipated award date will be 02 AUG 1999.
Electronic procedure will be used for this solicitation. See
our Web page. First article test required. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 1, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: amccrani:pk.robins.af.mil
EMAILDESC:
CITE: (I-140 SN333904)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--GUIDE, PIN
SOL SP0470-99-Q-P430
DUE 060999
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1660-00-887-6855; Nomenclature: Guide, Pin; Configuration
Control Applies; Manufacturer: Allied Signal Inc., Cage 70210;
Part Number: 680076; Quantity: 550; Unit of Issue: Each; Delivery
To: 275 EA to New Cumberland, PA and 275 EA to Stockton, CA
115 Days ARO; FOB: Destination, Inspection/Acceptance: Origin;
Solicitations between $25,000 - $100,000 will be made in writing.
Unrestricted. Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon 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. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-6450. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-139 SN333526)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--DISK-SHAFT SET
SOL SP0470-99-Q-GE11
DUE 071299
POC Carl Allen/BR776/804-279-5007/FAX 804-279-6478
DESC: Solicitation for NSN 1660-01-033-3288/YPG99127000572 United
Technologies Corp Part Number #: 737046-1 Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
152 EA, 200 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-139 SN333528)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--CYLINDER ASSEMBLY,A
SOL 991270241
DUE 070899
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-99-801-1871-LA, Ref Nr E-MB200-583, Qty 40
EA, Delivery FOB Origin, Approx Due Date O/A Jul 08 99-- 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 (ACAVI0519036-295)
CITE: (I-139 SN333557)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--INSPECTION SET
SOL 9099-0609
DUE 061899
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to enter into sole source negotiations
with The Boeing Corporation, St. Louis MO 63166. Inspection
Set P/N 74D110008-1001 is a Commercial-Off-The-Shelf (COTS)
Non-Developmental item (NDI) from The Boeing Corporation. The
item is Peculiar Support Equipment, which is used to perform
Non Destructive Inspection (NDI) of main landing gear components
of the F/A-18 aircraft. The proposed acquisition is for an
item for which the Government does not own specifications or
drawings. The technical data and drawings for the Inspection
Set are proprietary to The Boeing Company. Delivery is required
by 24 September 1999. NAWCADLKE intends to procure these
items, quantity of one (1) kit, under the authority of 10 USC
2304 (C) (1), as implemented in FAR 6.302-1. All responsible
sources are encouraged to submit a proposal, which may be used
by the Government in determining whether or not to conduct
a competitive procurement. A determination by the government
not to open the requirement to competition based upon the responses
to this notice is solely within the discretion of the Government.
Written responses are required NLT 18 JUN 1999.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: daviskp@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-140 SN333631)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200037
DUE 060899
POC Cynthia Boone, Contract Specialist, (252)335-6822 or Elissa
D. Gill, Contracting Officer, (252) 335-6141
DESC: 17. The U. S. Coast Guard Aircraft Repair and Supply Center
intends to issue a purchase order to SFIM, Inc. of Grand Prairie,
TX for the purchase of the following item for the HH-65A helicopter
(Manufacturer's CAGE code number is furnished in parentheses):
Item 1, NSN 4935-14-397-1393, TEST SET/FIXTURE, PN 418-65037-003,
(F6158), 5 Ea. 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 No. DTCG38-99-Q-200037
is issued as a Request for Quotations (RFQ) and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-11. This is an unrestricted acquisition. Award
will be made to the offeror proposing the best value to the
Government considering technical acceptability, price, delivery,
and past performance. The Standard Industrial Classification
Code is 3829. The small business size standard is 500 employees.
Drawings or specifications are not available, and cannot be
furnished by the Government. Delivery to USCG Aircraft Repair
and Supply Center, Elizabeth City, North Carolina 27909 shall
be f.o.b. destination only. Delivery is required within 365
days from date of order. Packaging, packing, and preservation
shall be in accordance with best commercial practices to enable
shipment to destination and transshipment to Coast Guard units
without repacking or incurring damage during shipment and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. The test sets shall
be individually packaged and labeled. Labeling shall include
the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order and Line Item Number. Labeling data
shall be attached to the outside of the shipping container.
Bar Coding is not required. The following FAR Subpart 12 provisions
and clauses are incorporated by reference: 52.212-1 Instructions
to Offerors Commercial Items (Aug 98); 52.212-3 Offeror Representations
and Certifications Commercial Items (May 99). The offeror shall
submit completed representations and certifications with their
offer. 52.212-4 Contract Terms and Conditions Commercial Items
(May 99), with the following included by addendum: 52.204-6
Data Universal Numbering System (DUNS) Number (Apr 98), 52.211-14
Notice of Priority Rating for National Defense Use (Sep 90)
DO rated, 52.211-15 Defense Priority and Allocation Requirements
(Sep 90), 52.211-17 Delivery of Excess Quantities (Sep 89),
52.225-10 Duty-Free Entry (Apr 84) the Coast Guard is not accorded
duty free entry for the items under this award, 52.225-11 Restrictions
on Certain Foreign Purchases (Aug 98), 52.246-15 Certificate
of Conformance (Apr 84), 52.247-34 F.o.b. Destination (Nov
91), 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (May 99) (b)
(1), (5), (11)-(15), and (23). 52.252-2 Clauses Incorporated
by Reference (Feb 98) The full text of a clause may be accessed
electronically via Internet at http://www.deskbook.osd.mil.
The Defense Priorities and Allocations System assigned rating
is DO-A1. Point of contact is Cynthia Boone at (252)335-6822,
fax (252)334-5240. Closing date/time for submission of quotations
is 8 June 1999 at 3:00 P.M. EDT. Submit to Aircraft Repair
and Supply Center, HH65 Product Line Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Boone. All responsible sources
may submit an offer, which will be considered. Offers may be
submitted on company letterhead stationery indicating the National
Stock Number, Nomenclature, Part Number, and Unit Price. Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-140 SN333632)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--METALLIC TUBE & FITTINGS
SOL SP0740-99-R-3239
DUE 062399
POC Nomer Obnamia, Buyer Code PAADBA2, TEL: 614-692-3556
DESC: ERROR--ERROR--See Note Number 26 PR NUMBER: YPC99130000998
NSN: 4710-01-290-1511 CAGE: 3Y582 PART NUMBER: 123P10409-563
DESCRIPTION: METALLIC TUBE & FITTINGS DELIVERY AFTER DATE
OF AWARD: 180 DAYS 11 EACH DELIVER TO MECHANICSBURG, PA 16
EACH DELIVER TO SAN DIEGO, CA SOLICITATION WILL NOT BE AVAILABLE
UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. REQUESTS FOR HARD
COPIES WILL NOT BE ACCEPTED. SMALL BUSINESS SIZE STANDARD
IS 1000 EMPLOYEES. SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT
AVAILABLE. THIS ACQUISITION IS FOR SUPPLIES WHICH THE GOVERNMENT
DOES NOT POSSESS COMPLETE, UNRESTRICTIVE TECHNICAL DATA, THEREFORE,
THE GOVERNMENT INTENDS TO SOLICIT AND CONTACT ONLY APPROVED
SOURCES UNDER THE AUTHORITY OF 10 USC 2304(1). APPROVED
SOURCES ARE : NORTHROP GRUMMAN CORP. (26512) AND WELDING
METALLURGY INC. (3Y582).
CITE: (W-140 SN333644)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 16--COBRA HELICOPTER
SOL DAAE20-99-R-0165
POC Contract Specialist: Phyllis Smith, (309)782-3625, Contracting
Officer: Jerry L. Yowell, (309)782-6736
DESC: This requirement will result in a Best Value procurement.
Award will be based on two criteria: price and past performance.
Requirements are as follows: 14 ea, Housing, Booster, NSN:
3040-01-055-1017, P/N: 11830858;235 ea, Guard, Mechanical Dr,
NSN: 3020-00-491-5473, P/N: 11838569;42 ea, Housing, Mechanical,
NSN: 3040-00-148-6452, P/N: 12007302, End Use: Cobra Helicopter.
Total Small Business Set-Aside. Note 1 applies. Requirement
will issue o/a 11 Jun 99.
CITE: (W-140 SN333693)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--SOCKET HALF, QUICK DISCONNECT
SOL SP0470-99-Q-P431
DUE 060399
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1680-00-092-5835; Nomenclature: Socket Half, Quick
Disconnect; Configuration Control Applies; Manufacturer:
Grumman Aerospace Corp., Cage 26512; Part Number: GS506R12-06
Rev C' OR Manufacturer: Transdigm Inc., Cage 81833; Part Number:
405-21113-06000; Quantity: 34; Unit of Issue: Each; Delivery
To: Norfolk, VA 105 Days ARO; FOB: Destination, Inspection/Acceptance:
Origin; Solicitations between $25,000 - $100,000 will be
made in writing. Unrestricted. Award will be made only if the
offeror, the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon 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. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-6450.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-140 SN333724)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NOUN: DRUM ASSEMBLY CABLE, NSN: 1680-01-146-0887,
P/N: 42277R115, QUANTITY 10 EACH TO INCLUDE 100% OPTION FOR
10 MORE
SOL DAAH23-99-R-0089
DUE 062099
POC Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9189; Marsha Flakes Contracting Officer, AMSAM-AC-AL-E;
FAX 256-955-9196.
DESC: 17. The purpose of this modification is to extend the closing
date of the solicitation to 3 Jun 99 . The requirement itself
remains unchanged. Noun: Drum Assembly, Cable, NSN: 1680-01-146-0887,
quantity: 10 each to include 100% option for 10 more. Applicable
to the UH-1 airframe unit. FOB Destination 3 each to XU Trans
Ofc, Red River Army Depot, Texarkana, TX 75507-5000; 5 each
to XU Defense Distribution Region West, Distribution Depot
San Joaquin, Stockton, CA 92596-0130; 2 each to XU Trans Ofc,
DDPS New Cumberland Facility, New Cumberland, PA 17070-5001.
The Government intends to issue a Firm Fixed Price Type Contract.
Required delivery is 10 each 210 days after award. This procurement
requires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved source is Lucas Western,
Inc., Lucas Aerospace Cargo Systems, 610 Neptune Avenue, Brea,
CA 92822-2207. Only approved sources will be considered for
award. The time required for approval of new supplies is such
that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations IAW the instructions
contained in Section L of the solicitation. Information on
qualification procedures may also be obtained from AMCOM, ATTN:
AMSAM-AR-E-I-F-S or check out the Web site at www.redstone.army.mil/cmo/
and look under "SAR Information". No telephone requests will
be accepted. You may FAX your request to Evelyn Willard-Parton,
Contract Specialist, on 256-955-9196. Numbered Note(s) 22 and
26 apply.
CITE: (W-140 SN333794)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--COUPLING ASSEMBLY, QUICK DISCONNECT
SOL SP0740-99-Q-A508
DUE 061899
POC Nomer Obnamia, Buyer, Code PAADBA2, TEL 614-692-3556
DESC: See Note Number 26 PR NUMBER: YPC99134000460 NSN: 4730-01-120-7818
CAGE 11362 PART NUMBER 21910-5 CAGE 77272 PART NUMBER 114PS408-5
CAGE 96124 PART NUMBER 711400-5 NOMENCLATURE: COUPLING ASSY.,
QUICK DISCONNECT DELIVERY AFTER DATE OF AWARD: 70 DAYS Deliver
20 each to New Cumberland, PA Requests for hard copies of
this solicitation will not be accepted. Small Business size
standard is 500 employees. Specifications, pland or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
datam, therefore, the government intends to solicit and contact
with only approved sources under the authority of 10 USC
2304(1). Approved sources are: Cage 11362 Parker Hannifin
Cage 77272 Boeing Helicopters; Cage 96124 HR Textron Inc.
CITE: (W-140 SN333857)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP047599QS731
DUE 070199
POC Allie Herndon/BD613/(804)279-5231/Fax 6078. Janice Richardson,
Contracting Officer.
DESC: Solicitation for NSN 1650-00-943-8123/YPG99112000423
Part #: 20013-2 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 34 EA. 70 DARO.
Unrestricted. More than one source, intended sources are E.
Systems Inc and Kavlico Corp. 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-140 SN333880)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL MLG
SOL F42630-99-R-22583
DUE 070999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-317-3318 P/N: 5003062-1, Dim: 25.5"
X 8.0" X 14.0". Material: aluminum, comprised of two wheel
halves used for mounting of tires to the A/C facilitates ground
movement operation. 50ea. Applicable to: F-16 Acft. Destn:
FMS Countries. Delivery:31 Jul 2000 50 ea The approximate issue/response
date will be 09 JUN 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: National Machine
Company, Stow Oh 44224-1799. 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. 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/3099r22583/com3099r22583.htm
LINKDESC:
EMAILADD: William.Coker@hill.Af.Mil
EMAILDESC:
CITE: (I-140 SN333895)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--CAP, ANTI-SKID DETECTOR
SOL SP047599QR822
DUE 070199
POC Carroll Aldridge/BV512/(804)279-5619/Fax 6078. Sabrina Spratley,
Contracting Officer.
DESC: Solicitation for NSN 1630-01-064-5006/YPG99088000549
Part #: 40-82197 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 100 EA. 230
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-140 SN333911)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--SELECTOR SET, PITCH RATIO
SOL SP047599QR821
DUE 070199
POC Carroll Aldridge/BV512/(804)279-5619/Fax 6078. Sabrina Spratley,
Contracting Officer.
DESC: Solicitation for NSN 1630-01-064-5006/YPG99088000549
Part #: 050-63247-1 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 30 EA. 210
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-140 SN333916)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--SWITCH ASSEMBLY, LOA
SOL SP047599QR820
DUE 070199
POC Carroll Aldridge/BV512/(804)279-5619/Fax 6078. Sabrina Spratley,
Contracting Officer.
DESC: Solicitation for NSN 1630-01-064-5006/YPG99088000549
Part #: 631025-02 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 20 EA. 210
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-140 SN333917)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--PISTON AND SELECTOR
SOL SP047599QR812
DUE 070199
POC Carroll Aldridge/BV512/(804)279-5619/Fax 6078. Sabrina Spratley,
Contracting Officer.
DESC: Solicitation for NSN 1630-01-064-5006/YPG99088000549
Part #: 2711128 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 30 EA. 190
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-140 SN333918)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--BRACKET ASSEMBLY, ENGINE
SOL SP0470-99-R-2270
DUE 070699
POC Diane Sadler, buyer, 804-279-5754, Patrick J. Finegan, Contracting
Officer, 804-279-6659
DESC: PR No YPG98314000338, NSN 1610-00-332-3861, Solicitation
No. SP0470-99-R-2270. P/N is Hamilton Standard Corp, P/N 738338-1.
A 100% quantity option applies. Terms are inspection/acceptance
at origin, FOB origin, delivery 390 days ARO. DSCR does not
currently have an approved technical data package available
for this NSN. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated award
date is August 20, 1999. Reference Notes 22 and 26. For a copy
of the solicitation send a fax to Cynthia Stinchcomb at 804-279-4165.
CITE: (W-140 SN333942)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--ACTUATOR, VALVE
SOL SP0470-99-R-2269
DUE 070999
POC Diane Sadler, buyer, 804-279-5754, Patrick J. Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99035000978, NSN 1660-00-421-5451, Solicitation
No. SP0470-99-R-2269. Requirement is for 49 each Grimes Aerospace
Co. P/N 67-0026-4. A 100% quantity option applies. Terms are
inspection/acceptance at origin, FOB destination, delivery
280 days ARO. DSCR does not currently have an approved technical
data package available for this NSN. Final award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
The anticipated award date is August 27, 1999. Reference Notes
22 and 26. For a copy of the solicitation send a fax to Cynthia
Stinchcomb at 804-279-4165.
CITE: (W-140 SN333948)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SIROCCO (PC-6), RAV, SSP 266-99
SOL N62678-99-R-0208
DUE 070999
POC Pamela Thomas, (757)396-5041 ext 422
DESC: Tow boom installation. To qualify for an award under this
solicitation the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
The contractors' inspection will tentatively take place at
the U.S. Naval Amphibious Base, Little Creek, Norfolk, Virginia
on June 16, 1999. The tentative availability dates are July
19, 1999 through July 30, 1999 (fabrication period July 19,
1999 through July 25, 1999 and installation period July 26,
1999 through July 30, 1999)with work to take place at the U.S.
Naval Amphibious Base, Little Creek, Norfolk, Virginia. The
place of performance is restricted to the homeport area.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: thomaspm@supship.navy.mil
EMAILDESC:
CITE: (W-139 SN333538)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: 22--ACQUISITION OF SURPLUS AMTRAK PASSENGER COACH
SOL DTFR53-99-P-00468
POC Robert L. Carpenter, Contracting Officer, (202) 493-6153
DESC: 22-- The Federal Railroad Administration (FRA) intends
to negotiate, on a sole source basis, with the National Railroad
Passenger Corporation (AMTRAK) for the acquisition of a surplus,
former Metroliner passenger coach which FRA intends to convert
into a high-speed track geometry test car for use in the Northeast
Corridor and other potential high-speed rail lines. A specific
surplus passenger coach presently owned by AMTRAK has been
identified for this purpose. AMTRAK is the unique source for
this particularly desired railroad car and the applicable authority
for this procurement is 41 U.S.C. 253(c)(1) as implemented
by FAR 6.302-1, "Only One Responsible Source." This announcement
is for information purposes only and a competitive solicitation
is NOT available.
CITE: (W-139 SN333548)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 23--TRUCK, ACFT REFUELING, HYDRANT
SOL F09603-99-R-70018 04
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Marvin Gleaton/Lekb/[912]926-6488
DESC: This solicitation F09603-99-R-70018 is hereby amended to
add the following: For copy, see WR-ALC/PK web page at, http://pkec.robins.af.mil.
Electronic commerce procedures only. For additional information
contact Marvin Gleaton/LEKB/912-926-6488 x174.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: mgleaton@pk.robins.af.mil
EMAILDESC:
CITE: (I-140 SN333907)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--DISK BRAKE SHOE
SOL SP0740-99-R-3237
DUE 071699
POC Diane Weicksel/(614) 692-3654/fax (614) 692-1287
DESC: REFER TO NOTE: 26, DISK BRAKE SHOE, 2530-01-253-2825, PR:
IQC99138000002, Est. qty. BASE YEAR: 30,728 ea, various quantities
delivered to various locations, 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., THE PROPOSED PROCUREMENT WILL
BE AN INDEFINITE QUANTITY CONTRACT (IQC) AND WILL CONTAIN AN
OPTION TO EXTEND THE CONTRACT PERIOD ONE OR MORE TIMES AT THE
DISCRETION OF THE GOVERNMENT. THE TOTAL CONTRACT PERIOD SHALL
NOT EXCEED FIVE 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.
This notice serves as a pre-solicitation notice of the intent
to solicit the nsn for an indefinite quantity contract with
one base year and four option years. The issue date will be
16 JUN 99 and the closing date will be 16 JUL 99. The estimated
dollar amount of the solicitation is greater than $100,000.00
and the solicitation is a written solicitation. Copies of this
solicitation are available at the office address above or by
faxing (614)692-2262 and will not be available until 15 days
after published in the CBD. PLEASE NOTE THAT THE CITED DRAWING
IS A SOURCE CONTROLLED DRAWING AND ONLY THE SOURCES CITED BELOW
HAS/HAVE BEEN APPROVED. OFFERS BASED ON SUPPLYING OTHER MANUFACTURER'S
PARTS SHALL BE ACCOMPANIED BY TECHNICAL AND OTHER DATA SUFFICIENT
TO EVALUATE THE ITEM FOR THE INTENDED APPLICATION AS PER THE
CITED DRAWINGS(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: 27767 (KELSEY HAYES) P/N: 106397-03
AND 1M860 (CHAMPION FRICTION CO) P/N: CFC-8398-1. THE GOVERNMENT
INTENDS TO SOLICIT AND CONTRACT WITH ONLY THE APPROVED SOURCES
UNDER THE AUTHORITY OF 10 U.S.C.2304(c)(1). THIS IS A SOURCE
CONTROL ITEM I/A/W/ U.S. ARMY TANK (19207) DRAWING 12342340,
AMEND NR A DATED 98 DEC 04.
LINKURL: http://www.dscc.dla.mil.rfq
LINKDESC:
CITE: (W-139 SN333525)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--KIT,COVER,SOFT TOP
SOL DAAE0799RT095
DUE 070699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARCIA SWIDERSKI (810)
574-7160
DESC: NSN: 2540014369659, QTY: , FOB: ORIGIN, OPT: 100% ITEM:
TAN CARGO COVER KITS, DUMP & LWB. NSN: 2540-01-436-9659 AND
2540-01-436-8898. PN: 57K1942 AND 57K1945. QUANTITY: 6 SEE
NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 070699
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-140 SN333600)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--DOOR HATCH, VEHICLE
SOL sp0750-99-q-6164
DUE 070899
POC for information only, point of contact - name: rose maynard,
phone: 614-692-1375, fax: 614-693-1577.
DESC: description: door hatch, vehicle. nsn: 2510-01-292-2999.
dwg: 19207 8738994. total quantity is 5. inspection and acceptance
of supplies and packaging is at origin. requested delivery
is 180 days after date of award. deliver to richmond, va. closing
date is 8 jul 99. all responsible sources may submit an offer/quote
which shall be considered. see note(s): #1 and #26. this solicitation
will be available on the internet at http://www.dscccols. com/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
the small business size standard is 500 employees. written
requests for drawings are to be submitted to defense supply
center columbus, attn: dscc-vtcd, po box 3990, columbus, oh
43216-5000; by fax (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 comemrcial
specifications cannot be provided by dscc. 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 a modification to this solicitation
because the paragraph was not put in "written requests for
drawings are to be submitted to defense supply center columbus,
attn: dscc-vtcd, po box 3990, columbus, oh 43216-5000" and
this paragraph needed to be part of the solicitaiton.
CITE: (W-140 SN333643)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BRACKET, VEHICULAR COMPONENTS
SOL sp0750-99-q-6165
DUE 070899
POC for information only, point of contact - name: rose maynard,
phone: 614-692-1375, fax: 614-693-1577.
DESC: description: bracket, vehicular components. nsn: 2590-01-377-9768.
dwg: 19207 12387283. total quantity is 20. inspection and acceptance
of supplies and packaging is at origin. requested delivery
is 220 days after date of award. all responsible sources may
submit an offer/quote which shall be considered. See note(s):
#1 and #26. this solicitation will be available on the internet
at http://www.dscccols.com/rfq/, 15 days after this notice
is published in the cbd requests for hard copies of this solicitation
will not be accepted. the small business size standard is 500
employees. written requests for drawings are to be submitted
to defense supply center columbus, attn: dscc-vtcd, po box
3990, columbus, oh 43216-5000; by fax (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. 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 a modification to
this solicitation because the following paragraph was not put
in: "written requests for drawings are to be submitted to defense
supply center columbus, attn: dscc-vtcd, po box 3990, columbus,
oh 43216-5000;" and this paragraph should be in this solicitation.
CITE: (W-140 SN333683)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BRACKET, VEHICULAR COMPONENTS
SOL sp0750-99-q-6165
DUE 070899
POC for information only, point of contact - name: rose maynard,
phone: 614-692-1375, fax: 614-693-1577.
DESC: description: bracket, vehicular components. nsn: 2590-01-377-9768.
dwg: 19207 12387283. total quantity is 20. inspection and acceptance
of supplies and packaging is at origin. requested delivery
is 220 days after date of award. all responsible sources may
submit an offer/quote which shall be considered. See note(s):
#1 and #26. this solicitation will be available on the internet
at http://www.dscccols.com/rfq/, 15 days after this notice
is published in the cbd requests for hard copies of this solicitation
will not be accepted. the small business size standard is 500
employees. written requests for drawings are to be submitted
to defense supply center columbus, attn: dscc-vtcd, po box
3990, columbus, oh 43216-5000; by fax (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. 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 a modification to
this solicitation because the following paragraph was not put
in: "written requests for drawings are to be submitted to defense
supply center columbus, attn: dscc-vtcd, po box 3990, columbus,
oh 43216-5000;" and this paragraph should be in this solicitation.
CITE: (W-140 SN333684)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--REPAIR KIT, TRACK CENTER
SOL sp0750-99-r-2589
DUE 071299
POC for information only, point of contact - name: robert garman.
phone: 614-692-1329. fax: 614-692-3361.
DESC: description: repair kit, track center. nsn: 2530-00-860-7348.
i/a/w government drawing 19207 5703035. clin 0001 deliver 6033
each to texarkana, tx. clin 0004 deliver 8000 each to texarkana,
tx. clin 0005 deliver 3000 each to new cumberland, pa. clin
0006 deliver 3000 each to stockton, ca. origin inspection:
supplies and packaging. all responsible sources may submit
an offer/quote which shall be considered. see note(s)#26. copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the cbd. 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. 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-140 SN333811)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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,COMPRESSOR STA
SOL N0038399QM217
DUE 062899
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-290-6532-MN, Ref Nr 6041T70G01, Qty 1315
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
(ACAVI0519036-296)
CITE: (I-139 SN333558)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PARTS KIT, GAS TURBINE ENGINE
SOL SP0480-98-Q-S475
DUE 060499
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-01-434-3972, P/N 7T0249 (Pratt & Whitney). Intended
source: Pratt & Whitney. Quantity required: 75 EA. DSCR does
NOT currently have an approved technical data package available
for this NSN. Delivery by 120 days A.R.O. or best possible
delivery. Delivery to New Cumberland, PA. When calling, be
prepared to state name, cage code, and solicitation number.
All responsible sources who submit an offer to DSCR shall be
considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-140 SN333616)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CONE, SEGMENT
SOL SP0480-99-Q-T939
DUE 062499
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-01-342-0249, P/N 9968M48G02 (General Electric).
Intended source: General Electric. DSCR does NOT currently
have an approved technical data package available for this
NSN. Quantity required: 15 EA. Delivery by 300 days A.R.O.
or best possible delivery. Delivery to Tinker AFB, OK. When
callinb, be prepared to state name, cage code, and solicitation
number. All responsible sources who submit an offer to DSCR
shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-140 SN333674)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--T700 ENGINEERING CHANGE PROPOSAL (ECP) 700143R1
SOL DAAJ09-96-G-0006
DUE 061199
POC Benetta Halbert, (256) 876-3912 Willis Epps, (256) 876-1997
DESC: ECP700143R1 proposes to upgrade the Modification Work Order
(MWO) and Depot Maintenance Work Requirements (DMWRs) for the
AH-64 Apache helicopter from the T700-GE-701 to T700-GE-701C
configuration. The Government anticipates entering into a sole
source contract with General Electric Company, 1000 Western
Avenue, Lynn, Ma 01910. See Numbered Note(s):22.
CITE: (W-140 SN333697)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--TUBE ASSEMBLY
SOL SP0480-99-Q-T940
DUE 062599
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-00-003-0837, P/N 3020469 (Pratt & Whitney Canada).
Intended source: Canadian Commercial Corporation. DSCR does
NOT currently have an approved technical data package available
for this NSN. Quantity required: 30 EA. Delivery by 120 days
A.R.O. or best possible delivery. Dleivery to San Diego, CA
and Cherry Point, NC. When calling, be prepared to state name,
cage code, and solicitation number. All responsible sources
who submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-140 SN333710)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--FLUID FILTER, NSN: 2915-00-859-2915RW
SOL F41608-99R46054
DUE 052899
POC The Point of Contact is KATHY EATON, LPKBC, Phone: (210)925-4607,
FAX: (210)925-8780, E-MAIL: kathy.eaton@kelly.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Rolls-Royce Allison FSCM: 63005. Solicitation F41608-99-R-46054
is issued as a request for proposal(RFP). Contract line item
0001 is for 50 EA of Fluid Filter (NSN 2915-00-859-2915RW,
P/N 6821460). Size/Dimensions: 8 in length by 3 1/2 in width;
Form/Fit/Function Description: Mounts on bottom of the high
press fuel pump and filters fuel to the engine. Has a bypass
valve for a continuous flow of fuel in the event the filter
becomes clogged. Predominant Material of Manufacture: Steel.
Materiel is to be delivered to Kelly AFB, Tx(FB2059) as follows:
50 EA - 30 Sep 99. Acceptance and FOB are at origin. The provision
at 52.212-1, Instructions to Offerors-Commercial, applies to
this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Coded packaging requirements will be provided upon
request. Offers for this solicitation will be accepted at SA-ALC/LPKBC,
485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00
PM on 28 May 1999. Information regarding this solicitation
may be obtained by contacting Kathy Eaton at (210)925-4607.
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.
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-140 SN333717)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--DIAPHRAGM ASSY, GEAR
SOL F41608-99R46058
DUE 052899
POC The Point of Contact is KATHY EATON, LPKBC, Phone: (210)925-4607,
FAX: (210)925-8780, E-MAIL: kathy.eaton@kelly.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Rolls-Royce Allison FSCM: 63005. Solicitation F41608-99-R-46058
is issued as a request for proposal(RFP). Contract line item
0001 is for 50 EA of Diaphragm Assy, Gear(NSN 2840-00-169-0190RW,
P/N 6875245). Size/Dimensions: Approximatly 8 1/2" in diameter,
28" x 24"; Form/Fit/Function Description: Magnesium alloy casting.
Center structural member of the Reduction Gearbox Assembly,
supports main drive gear and sun gear, and supports pinion
input gear assembly. Predominant Material of Manufacture: Magnesium
alloy casting. Materiel is to be delivered to Kelly AFB, Tx(FB2059)
as follows: 50 EA - 30 Sep 99. Acceptance and FOB are at origin.
The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Coded packaging requirements will be provided upon
request. Offers for this solicitation will be accepted at SA-ALC/LPKBC,
485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00
PM on 28 May 1999. Information regarding this solicitation
may be obtained by contacting Kathy Eaton at (210)925-4607.
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.
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-140 SN333727)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LINER, AFTERBURNER
SOL SP0480-99-Q-Y336
DUE 071099
POC Roslyn Klein, BL371, 804-279-5803, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-00-008-0009, Liner, Afterburner, General Electric
Co, Cage 99207, P/N 5019T23G01 with Samsung Precision, Cage
1FX82, Bristol Aerospace LTD Canada, Cage 35951, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. FPG99127000637,
Total quantity 30 delivery location, 30 ea to Stockton CA.
60 days ARO. note 26 applies. Unrestricted. other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-3123)
CITE: (W-140 SN333731)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--SOLENOID VALVE
SOL F41608-99R46059
DUE 052899
POC The Point of Contact is KATHY EATON, LPKBC, Phone: (210)925-4607,
FAX: (210)925-8780, E-MAIL: kathy.eaton@kelly.af.mil
DESC: The only approved source for this solicitation is Allied
Signal FSCM: 06848. Solicitation F41608-99-R-46059 is issued
as a request for proposal(RFP). Contract line item 0001 is
for 100 EA of Solenoid Valve(NSN 4810-01-110-5305, P/N 190391A).
Size/Dimensions: Approximatly 8 1/2" in diameter, 28" x 24";
Form/Fit/Function Description: Magnesium alloy casting. Center
structural member of the Reduction Gearbox Assembly, supports
main drive gear and sun gear, and supports pinion input gear
assembly. Predominant Material of Manufacture: Magnesium alloy
casting. Materiel is to be delivered to Kelly AFB, Tx(FB2059)
as follows: 50 EA - 30 Sep 99. Acceptance and FOB are at origin.
Offers for this solicitation will be accepted at SA-ALC/LPKBC,
485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00
PM on 28 May 1999. Information regarding this solicitation
may be obtained by contacting Kathy Eaton at (210)925-4607.
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.
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-140 SN333736)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FLUID FILTER, , ,
SOL F41608-99-Q-46057
DUE 060699
POC The Point of Contact is Kathy Eaton, Telephone: (210)925-4607
E-Mail: kathy.eaton@kelly.af.mil
DESC: 2915-00-712-1744RW 6805387 FLUID FILTER 50 EA , , , The
only approved sources for this solicitation are PTI Technologies
Corp FSCM: 05228 and Rolls-Royce Allison FSCM: 63005. Solicitation
F41608-99-Q-46057 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 50 EA of Fluid Filter (NSN 2915-00-712-1744RW,
P/N 6805387). Size/Dimensions: Body outside diameter - 5.250
in nominal, body length - 9.531 inches nominal; Form/Fit/Function
Description: Paper filtering medium, aluminum sediment bowl
encased single filtering media response. Predominant Material
of Manufacture: aluminum . Materiel is to be delivered to Kelly
AFB, Tx (FB2059) as follows: 50 EA - 30 Sep 99. Acceptance
and FOB are at origin. Offers for this solicitation will be
accepted at SA-ALC/LPKBC, 485 Quentin Roosevelt RD, Kelly AFB,
TX 7824-6427 until 4:00 PM on 6 June 1999. Information regarding
this solicitation may be obtained by contacting Kathy Eaton
at (210)925-4607. 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) Kathy Eaton,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-46057.html
LINKDESC:
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-140 SN333759)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CONNECTOR, AIR BLEED
SOL SPO480-99-Q-T519
DUE 060499
POC Judith Harrold, PH 804-279-3136, Fax 804-279-3123; Capt.
Rod Murphy, KO 804-279-4100.
DESC: NSN 2840-00-719-8466, P/N 37C300122P101, fully competitive.
Critical application item; origin inspection required. Line
item 1: 150 EA for delivery to Cherry Point, NC. Numbered Note
26 applies. All responsible sources may submit a quotation
for consideration by the Agency; faxed quotes will be accepted
by POC.
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-140 SN333766)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SOLENOID VALVE, , ,
SOL F41608-99-Q-46060
DUE 060699
POC The Point of Contact is Kathy Eaton, Telephone: (210)925-4607
E-Mail: kathy.eaton@kelly.af.mil
DESC: 4810-00-540-2106RW 6781978 SOLENOID VALVE 25 EA , , ,
The only approved sources for this solicitation are Allied
Signal, Inc. FSCM: 06848 and Rolls-Royce Allison FSCM: 63005.
Solicitation F41608-99-Q-46060 is issued as a request for quotation
(RFQ). Contract line item 0001 is for 25 EA of Solenoid Valve
(NSN 4810-00-540-2106RW, P/N 6781978). Size/Dimensions: approx
2 1/2 inches wide and 3 1/2 inches in height, with a cannon
plug connector; Form/Fit/Function Description: The solenoid
valve provides fuel to the main fuel control when energized
manually by the flight dec switch. This component is mounted
to the compressor stator by way of brackets;Predominant Material
of Manufacture: Steel. Materiel is to be delivered to Kelly
AFB, Tx(FB2059) as follows: 25 EA - 30 Sep 99. Acceptance and
FOB are at origin. Offers for this solicitation will be accepted
at SA-ALC/LPKBC, 485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427
until 4:00 PM on 6 June 1999. Information regarding this solicitation
may be obtained by contacting Kathy Eaton at (210)925-4607.
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) Kathy Eaton,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-46060.html
LINKDESC:
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-140 SN333771)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--ROTARY PUMP, , ,
SOL F41608-99-Q-46067
DUE 052899
POC The Point of Contact is Kathy Eaton, Telephone: (210)925-4607
E-Mail: kathy.eaton@kelly.af.mil
DESC: 4320-01-147-9045RW 23006661 ROTARY PUMP 25 EA , , , 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 only approved
source for this solicitation is Rolls-Royce Allison FSCM: 63005.
Solicitation F41608-99-Q-46067 is issued as a request for quotation
(RFQ). Contract line item 0001 is for 25 EA of Pump Rotary
(NSN 4320-01-147-9045RW, P/N 23006661). Size/Dimensions:12"W
x 6"L x 6"H; Form/Fit/Function Description: Used to supply
oil to reduction gearbox assy. Predominant Material of Manufacture:
Magnesuim Alloy. Materiel is to be delivered to Kelly AFB,
Tx(FB2059) as follows 25 EA - 30 Sep 99. Acceptance and FOB
are at origin. The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Coded packaging requirements will be provided upon
request. Offers for this solicitation will be accepted at SA-ALC/LPKBC,
485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00
PM on 28 May 1999. Information regarding this solicitation
may be obtained by contacting Kathy Eaton at (210)925-4607.
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) Kathy Eaton,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-46067.html
LINKDESC:
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-140 SN333791)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD, TURBINE
SOL SP0480-99-Q-T938
DUE 062599
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: COMBINED Solicitation pkg, NSN 2840-01-088-4490, NPG99112000915
and NPG99127000642, P/N 4014T22G14 REV "AB" DATED 4-5-93, source(s)
GENERAL ELECTRIC CO (cage 99207), ELECTRO-METHODS INC (cage
33617), FERROTHERM CO INC (cage 01993), STEEL TOOL & ENGINEERING
CO (cage 21023), total qty 187. See note 26. CONFIGURATION
CONTROL APPLIES. CONTRACTOR FIRST ARTICLE TESTING REQUIRED.
CRITICAL APPLICATION ITEM. UNRESTRICTED. ABVM APPLIES. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-140 SN333851)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE ASSEMBLY, 2ND STAGE
SOL SP0480-99-R-1062
DUE 061199
POC Brenda L. Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT.
R.T. Murphy, 804-279-4100.
DESC: NSN 2835-01-444-6417, YPG98054000438, P/N 977307-2, source(s)ALLIEDSIGNAL
INC (cage 99193), total qty 36. OPTION TO INC QTY: 100%. Delivery
schedule 150 days ARO. UNRESTRICTED. ABVM APPLIES. SOLE SOURCE
- see note 22. See note 26. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil. If OEM-owned
tooling/forgings/castings are required in order to supply an
item that conforms to the product item description in this
solicitation, offerors must provide, as part of their offer,
written proof that they have the right to use OEM-owned tooling/forgings/castings
in the manufacture of this item. If you intend to make your
own tooling/forgings/castings, please list these costs separately
so that we may accurately assess the true unit cost of your
end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-140 SN333864)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD, POWER TURBINE
SOL SP0480-99-R-1220
DUE 060499
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT. R.
T. Murphy, 804-279-4100
DESC: Ref: NSN 2840-00-936-4308 NPG99050000479 Shroud, Power
Turbine Submission # 315507 Solicitation closing date
is hereby extended to 04 June 1999.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-140 SN333877)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-99-R-1666
DUE 071999
POC Melissa Forcier, Buyer, 804-279-5489, Heidi Bradbury, Contracting
Officer, 804-279-5372
DESC: NSN 2840-01-192-7476, General Electric Co., Part Number
6047T95G03 rev. "AH", Small Business Set-Aside, 3660 each,
100% option applies Inspection/Acceptance at Origin, FOB Origin.
Requested delivery is 340 Days ARO. Specifications, plans and
drawings are not available and cannot be furnished by the Government.
To request a copy of this package please contact Bid Custodian
in writing by mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson
Davis Hwy, Richmond VA 23237. This is a modification to a previously
advertised procurement. The quantity has increased from 2196
to 3660. The total PR quantity is 3660. 100% option applies.
The closing date has been established as July 19, 1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-140 SN333949)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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 FUEL CARTER J C CO INC
SOL SP0480-99-Q-7964
DUE 063099
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: Amy Richards/4935.
DESC: PR-NO: YPG99110000431 NSN 2915-00-448-0168, valve, Assembly
fuel mfr: J.C. Carter Co Inc CAGE 86090 P/N 6395-1 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 8 -EA del
to Stockton CA 95296 del 120 days. Option to Inc qty 100%.
QPL (note 23). ABVM applies. Sole source. Intended source:
j.c. Carter Co Inc CAGE 86090. Reference note 26. Issue date
is 09 Jun 99 and closing date is 30 Jun 99. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-140 SN333584)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--TRANSDUCER, MOTIONAL SIKORSKY AIRCRAFT CORP.
SOL SP0480-99-Q-7962
DUE 063099
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: Amy Richards/4935.
DESC: PR-NO: YPG99119000645 NSN 2915-01-308-2367, transducer,
motional mfr: Sikorsky Aircraft Corp corp CAGE 78286 P/N 70307-42403-
045. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 13 -EA del to Stockton CA 95296 del 120 days. 6 -EA
del to New Cumberland PA 17070 del 120 days. Option to Inc
qty 100%. QPL (note 23). ABVM applies. Ref note 26. Sole source.
Intended source: Sikorsky Aircraft Corp CAGE 78286. Issue date
I is 06/09/99 and closing date is 06/30/99. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-140 SN333585)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-99-Q-Y335
DUE 071099
POC Roslyn Klein, BL371, 804-279-5803, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2925-00-127-7828, Igniter, Spark, Gas Turbine Engine,
Source Control Item, Teledyne Industries Inc, Cage 03104, P/N
706345 with Champion Spark Plug Co, Cage 0AFL4, P/N FHE158C,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. YPG99124000857, Total quantity 720 delivery location,
720 ea to Stockton CA. 60 days ARO. note 26 applies. Unrestricted.
other than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax(804-279-3123)
CITE: (W-140 SN333750)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SHAFT, BUTTERFLY VAL
SOL SP0480-99-Q-Y337
DUE 071099
POC Roslyn Klein, BL371, 804-279-5803, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2995-00-830-3437, Shaft, Butterfly VAL, Whittaker Corp,
Cage 79318, P/N 124602, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. FPG99124000868, Total quantity
100 delivery location, 100 ea to Stockton CA. 60 days ARO.
note 26 applies. unrestricted. other than full and open COMP.
ABVM. final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax(804-279-3123)
CITE: (W-140 SN333818)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, PUMP DRIVE
SOL sp0750-99-q-6167
DUE 070899
POC for information only, point of contact - name: rose maynard,
phone: 614-692-1375, fax: 614-693-1577.
DESC: description: gear, pump drive. nsn: 3020-00-870-6228. dwg:
19207 8351996. total quantity is 136. inspection and acceptance
of supplies and packaging is at origin. deliver 84 each to
to stockton, ca. deliver 21 each to barstow, ca. deliver 31
each to new cumberland, pa. requested delivery is 130 days
after date of award. all responsible sources may submit an
offer/quote which shall be considered. see note(s): #1 and
#26. this solicitation will be available on the internet at
http://www.dsccols.com/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.
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. 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-140 SN333716)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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, SLEEVE
SOL SP0441-99-R-1309
DUE 061199
POC Diane Kinker, Contract Specialist, 804-279-4305, Alfreda
Reid, Contracting Officer, 804-279-4518
DESC: The closing date for this requirement has been extended
from 20 May 99 to 11 Jun 99.
CITE: (W-140 SN333775)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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 SP0441-99-Q-LE59
DUE 061499
POC Betty Pierce/BZ116/ph 804-279-4249,fax 804-279-6687.
DESC: YPG99124001791, Bearing, Roller, Airframe, Source control
item, The Boeing Co., cage 81205, P/N BACB10CH50 Rev U, approved
source; Rexnord Corp.,cage 77896, Critical application item.
Origin inspection required. Stock buy for a total of 1,746
each with 969 ea going to Tracy, CA and 777 ea going to New
Cumberland,PA.
CITE: (W-140 SN333793)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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 SP044199QLE33
DUE 070699
POC Virginia Taylor/BZ111/804-279-5066/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QLE33, YPG99131000704, 3110-01-004-5068, Bearing,
Ball Annular. QPL - FAR 52.209-1 or 52.209-2 (NOTE 23). MANUFACTURER:
Parker-Hannifin Corp. Part # 645556 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 273 days ARO. Unrestricted. Automated
best Value model: The final contact award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Sole source FAR 6.302-1.
More than one source. qty line 1 400ea, line 2 346ea. Solicitation
will be made in writing.
CITE: (W-140 SN333831)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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
SOL SP044199QLE45
DUE 061899
POC David Christy/BZ115/804-279-6839/Ruth Stitih/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QLE45, YPG99083000505, 3130-01-187-5963, Bearing
Unit, Ball. Specification (note9). Manufacturer: Martin Marietta
Corp. Part # 153C6483G1 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Delivery schedule 250 days ARO
Unrestricted. Automated Best Value Model The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source. Solicitation will be made
in writing or Orally. qty line 1 75ea.
CITE: (W-140 SN333838)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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
SOL SP044199QLE09
DUE 061899
POC David Christy/BZ115/804-279-6839/fax-804-279-6669/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QLE09, YPG99081000341, 3110-00-316-5560, Bearing,
Roller, Rod End. Specification (note 9). Drawing # 1292035
REV B: Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from defense supply Center
Richmond. Delivery Schedule 170 day ARO. Automated best value
model: The fin al 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.
total small business set aside. Solicitation will be made in
writing. qty line 1 19ea, line 2 15ea, line 3, 10ea.
CITE: (W-140 SN333845)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--SLEEVE BUSHING
SOL SPO44199QDE66
DUE 062399
POC Heather Hilton BW203 804-279-6783 Contracting Specialist
Roy Peay BW200 804-279-3508 Contracting Officer
DESC: 3120-00-662-4041 Boeing (81205) P/N 3-84487 Rev F
Export Control; Boeing Rights Guard Data; Unrestricted; ABVM
applies. Quantity: 980. 440 to be delivered to Barstow, CA
and 540 to be delivered to Barstow within 50 DARO or best possible
delivery. See notes 8, 23, 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-140 SN333853)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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
SOL SP044199QLE41
DUE 061899
POC David Christy/BZ115/804-279-6839/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QLE43, YPG99083000861, 3110-01-117-1026, Cone and
Roller, Tapered. Specification. Manufacturer: The timken Co.
Allied Signal INc. Delivery Schedule 150 days ARO. Unrestricted.
Automated Best Value model: The final contract award decison
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
more than one source. qty line 1 943ea, line 2, 1057ea, Solicitation
will be made in writing.
CITE: (W-140 SN333860)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--SLEEVE BUSHING
SOL SPO44199QLE84
DUE 062299
POC Audrey I. Gillespie (804)279-4166
DESC: The national stock number for this procurement is 3120-00-434-6739.
The item is a sleeve bushing. Manufactured I/A/W DWG NR TDPL
004346739-99015 with the exception: use ANSI Y14.5 I/L/O SPEC
PWA360. The total quantity is 35,000 ea. Ship to location is
DDSP- New Cumberland Facility, Pennsylvania. Delivery time
for the production quantity is 130 days. A written solicitation
will be issued, and the anticipated award date is 6/23/99.
Numbered notes 1, 13, and 26 apply. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. Requests for copies of the solicitation may
be made by faxing to (804) 279-4204.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aigillespie@dscr.dla.mil
EMAILDESC:
CITE: (W-140 SN333876)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--CUPS, CONES & ROLLERS,TAPERED ROLLER BEARINGS
SOL SPO44199R2235
DUE 070899
POC Stephanie Fogg, BX877, Contract Specialist, (804)279-6857;
Fax (804)279-6669, Contracting
DESC: Ogden Air Logistics Center (98747) P/N's Multi. Flight
Safety Critical: Critical Application Items: Source Control
Items; Approved Source: Kaydon Corp (32828); COQC required;(See
Clause 52.26-900) Origin Inspection Required. Specification,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to Extend Contract 48 months. Other Than Full and Open (10
U.S.C. 2304(c)(1)(FAR 6.302-). 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 other
evaluation factors (including past performance and schedule
compliance) as described in the solicitation. This is for an
IQC type contract with one basic year and 4 option years. Estimated
annual quantity varies per NSN, guaranteed minimum dollar value
for the entire basic contract is $237,585.00. Solicitation
will be made in writing. Anticipated award is 08-06-99.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
CITE: (W-140 SN333935)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 35--MEASURING DEVICES
SOL N00164-99-Q-0147
DUE 062099
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Government requires a Bright Apex 504 measuring machine.
This requirement includes software database structure and Windows
NT interface that runs within AutoCad R14 and Mechanical Desktop
3.0, and features the following: 1) ability to download 3D
cad files to create an interactive template that is graphically
represented; 2) select the probe head configuration graphically
and automatically; 3) automated alignment of the actual part
to the best fit conditions of the 3 dimensional CAD representation;
4) ability to mouse click on any graphical part feature to
automatically indicate an actual measurement feature desired
such as circle, line, plate, etc.; 5) display the inspection
results on the graphical representation of the part and diagnosis
dimensional deviations graphically; 6) feature recognition
without a CAD model using "best guess" algorithms that allows
for part programming without a CAD model; 7) thin wall measuring
capability that includes commands for automatic feature search,
real time 3D probe compensation and automatic compensation
for part variability; and 8) scanning capability that automatically
extracts the nominal values of a surface and the correct vectors
for efficient probing. This requirement is being solicited
on a brand name only basis, Bright Apex 504, manufactured by
Mitutoyo, Japan. (See numbered note 22). This procurement is
being issued under Simplified Acquisition Procedures and FAR
Part 12 applies. No formal Request for Quote will be issued.
All responsible sources may submit a quote which will be considered
by the Agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-140 SN333947)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: 38--RFAMPLIFIER SUBSYSTEM
SOL F08650-99-Q-0006
DUE 060999
POC Thyra Hayes, Contract Specialist, Phone 407-494-4292, Fax
407-494-2983, Email thyra.hayes@pafb.af.mil - Jimmy McDaniel,
Chief, Commodities Flight, Phone 407-494-7227, Fax 407-494-2983,
Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # F08650-99-Q-0006 is issued as
a Request for Quotation on a sole source basis from MPD Technologies.
Specifications, plans and/or drawings relating to the procurement
described are not available and cannot be furnished by the
Government due to proprietary information. MPD Technologies
possesses unique knowledge and proprietary rights that cannot
be obtained from any other source. The statutory authority
for Other Than Full and Open Competition is 10 USC 2034(C)(1),
only one responsible source. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11 and Air Force Space Command
Circular 96-4. This procurement is a sole source requirement,
however, all responsible sources may submit an offer which
will be considered by the 45th Space Wing. The SIC code and
business size standards are 3812/750. This requirement is for
a fixed price contract for ____1____ line item(s). Line Item
0001: Quantity - __1__; item description: RF Amplifier Subsystem
1.2KW, 400 to 423 MHz; includes Power Amplifier, Driver Amplifier
and Power Supply. manufacturer/part no.4050-13/7682. These
items are used for a spare required for the launch critical
Argentia Command system. Required delivery is __60___ days
after contract award. FOB point is destination. Delivery and
acceptance will be at: Transportation Officer, Bldg 310 (between
7:30 AM and 3:30 PM), Patrick AFB, FL 32925-5270. FAR 52.252-1,
Solicitation Provisions Incorporated by Reference (FEB 1998),
This solicitation incorporates one or more solicitation provisions
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. The offeror is cautioned that
the listed provisions may include blocks that must be completed
by the offeror and submitted with its quotation or offer. In
lieu of submitting the full text of those provisions, the offeror
may identify the provision by paragraph identifier and provide
the appropriate information with its quotation or offer. Also,
the full text of a solicitation provision may be accessed electronically
at this address: http://farsite.hill.af.mil/ (All letters in
lower case.) (End of provision). FAR 52.212-1 Instructions
to Offerors--Commercial Items (AUG 1998); FAR 52.212-3 Offeror
Representations and Certifications--Commercial Items (MAY 1999),
DFARS 252.225-7000 Buy American Act--Balance of Payments Program
Certificate (DEC 1991) and DFARS 252.225-7035 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate (MAR 1998) (offerors shall
provide a completed copy of the provisions at FAR 52.212-3,
DFARS 252.225-7000 and DFARS 252.225-7035 with offer). FAR
52.252-2, Clauses Incorporated by Reference (FEB 1998), This
contract incorporates one or more clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Also, the full text of a clause may be accessed
electronically at this address: http://farsite.hill.af.mil/
(All letters in lower case.) (End of clause). FAR 52.212-4
Contract Terms and Conditions--Commercial Items (MAY 1999)
(without addenda); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (MAY 1999) with the following applicable clauses for
para b - FAR 52.222-21 Prohibition of Segregated Facilities,
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 Records on
Special Disabled Veterans and Veterans of the Vietnam Era (28
U.S.C. 4212) and 52.232-33 Payment by Electronic Funds Transfer--Central
Contractor Registration; DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(MAR 1998) with the following applicable clauses - DFARS 252.225-7001
Buy American Act and Balance of Payment Program (41 U.S.C.
10A-10D, E.O. 10582) and DFARS 252.225-7036 Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payment Program; FAR 52.225-11 Restrictions on Foreign Purchases;
FAR 52.246-1 Contractor Inspection Requirements; FAR 52.247-34
FOB Destination; DFARS 252.204-7004 Required Central Contractor
Registration (***AS OF 01 JUNE 1998 IT IS MANDATORY FOR ALL
VENDORS TO BE REGISTERED IN THIS SYSTEM IN ORDER TO RECEIVE
A FEDERAL GOVERNMENT CONTRACT. TO REGISTER CALL 1-888-227-2423
or register on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
(All letters in lower case.)***); and AFSPCFARS 5352.212-9500
Commercial Warranty. Any contract awarded as a result of this
solicitation will be a DO rated order certified for national
defense use under the Defense Priorities and Allocations System
(DPAS) (15 CFR 700). The Government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the Government considering price and price-related factors
to include past performance. FAR 52.212-2, Evaluation--Commercial
Items, complete para (a) with the following: Award will be
made to the offeror who meets the solicitation's minimum criteria
for technical acceptability at the lowest price and has a satisfactory
past performance record. To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
that the products offered meet each and every requirement stated
in the purchase descriptions given above for Items ___0001____.
//Invoice Special Notice//In accordance with FAR 52.212-4,
Contract Terms and Conditions--Commercial Items (Apr 1998),
paragraph (g), electronically transmitted invoices are "NOT"
authorized and will "NOT" be accepted. IAW SF 1449 Block 18b,
which refers you to Block 9, invoices must be sent to the Block
9 address; any sent to the Block 18a DFAS Office or any other
office may result in delayed payment without any interest penalty
being allowed. Above mentioned clause and paragraph are printed
as follows: FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (APR 1998), (g) INVOICE. The contractor shall submit
an original invoice and three copies (or electronic invoice,
if authorized,) to the address designated in the contract to
receive invoices. An invoice must include--(1) name and address
of the contractor; (2) invoice date; (3) contract number, contract
line item number and, if applicable, the order number; (4)
description, quantity, unit of measure, unit price and extended
price of the items delivered; (5) shipping number and date
of shipment including the bill of lading number and weight
of shipment if shipped on Government Bill of Lading; (6) terms
of any prompt payment discount offered; (7) name and address
of official to whom payment is to sent; and (8) name, title
and phone number of person to be notified in event of defective
invoice. Invoices will be handled IAW the Prompt Payment Act
(31 U.S.C. 3903) and Office of Management and Budget (OMB)
Circular A-125, Prompt Payment. Contractors are encouraged
to assign an identification number to each invoice. (End of
Excerpt) If an invoice is submitted that does "not" include
all of the above items (g(1) - g(8)), it will "not" be processed
but will immediately be returned to the contractor.//End of
Invoice Special Notice// Partial Shipment/Partial Payment of
complete Line Item quantities is authorized. Partial Shipment
within Line Items is not authorized. **THE FOLOWING MUST BE
COMPLETED, AS APPLICABLE, & RETURNED WITH YOUR QUOTE: 1. IF
YOUR QUOTE IS FOB ORIGIN, PLEASE PROVIDE THE TOTAL SHIPPING
WEIGHT _________ AND/OR THE SHIPPING COST ________. 2. IF THIS/THESE
ITEM(S) IS/ARE ON ANY GOVERNMENT CONTRACT, PLEASE PROVIDE COPY
OF THE CONTRACT AND: CONTRACT NUMBER - _________; EXPIRATION
DATE - ______; PROMPT PAYMENT TERMS - _______; FOB POINT -
__________. 3. FOR WARRANTY PURPOSES, PLEASE FURNISH THE FOLLOWING
INFORMATION FOR EACH LINE ITEM: THE WARRANTY EXTENDS FOR A
PERIOD OF ___ DAYS OR ___ YEARS FROM ( ) DATE OF SHIPMENT,
( ) DATE OF RECEIPT OR ( ) DATE OF INSTALLATION. 4. CONTRACTOR
DUNS NUMBER - ____________. 5. CONTRACTOR CAGE CODE - ________.
6. IS THE "REMIT TO" THE SAME AS THE ORDERING ADDRESS? __YES/__NO
IF "NO", PLEASE FILL IN CORRECT "REMIT TO": NAME OF COMPANY
- ________________ NO/STREET OR PO BOX NO. - ______________
CITY/STATE/ZIP - ____________.** Offers are due no later than
__4:00__ PM EST on __9 Jun 99__ at 45 CONS/LGCSA, 1201 Edward
H. White II St., Bldg. 423, Patrick AFB, FL 32925-3237. For
information contact Ms. Thyra Hayes, Contract Specialist, at
(407) 494-4292, Fax (407) 494-2983. The Internet e-mail address
for this Contracting Officer is: jimmy.mcdaniel@pafb.af.mil.
See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-Q-0006&LocID=516
LINKDESC:
notice
EMAILADD: thyra.hayes@pafb.af.mil
EMAILDESC:
CITE: (D-140 SN333790)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 39--BALER FOR STRATEGIC OFFENSIVE ARMS ELIMINATION,
RUSSIA
SOL N/A
POC Mr. Michael O. Jackson, Contract Specialist, (703) 810-4614,
Mr. Edward L. Archer, Contracting Officer, (703) 326-8506
DESC: This announcement serves to notify that the sole source
procurement for one Harris Model TCS416A Baler from Harris
Waste Management, Inc., of Peachtree City, Georgia, has been
cancelled. The original announcement nofifying of the planned
award to Harris appeared in Category 39 of the 5 February 1999
edition of the Commerce Business Daily. Reference synopsis
number 14 (W-034 SN293993).
EMAILADD: michael.jackson@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-140 SN333774)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 39--FORKTRUCK REPAIR PARTS
SOL 1PI-R-0823-97
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: Modification 0003 executed to increase maximum amount of
contract to read $3,100,000.00.
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-140 SN333885)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 41--REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING
EQUIPMENT WITH COMMERCIAL BLOWER SYSTEM
SOL N00421-99-Q-1587
DUE 060799
POC Contact, Angela Franco, Phone (301) 342-1825 x107
DESC: This is a notice of intent to Request a Proposal and negotiate
with Joos Equipment Compay, PO Box 368, Paoli, Pennsylvania
19301 on an other than full and open competitive basis. The
Naval Air Warfare Center Aircraft Division, Propulsion System
Evaluation Facility , Patuxent River, MD has a requirement
for a Blower System with integral discharge heat exchanger
and controls, to provide conditioned air to an altitude test
chamber. The system must utilize Hoffman model 17903 centrifugal
blower machinery to maintain compatibility with existing test
cell exhauster machinery and must meet the requirements listed
in the rating table below. As such, Joos Equipment Company
has been identified as the only responsible source capable
of meeting the Government's requirements. The government requires
the system to be tested by the manufacturer prior to delivery
and the test to be witnessed by the government. The required
delivery schedule is 120 days after award of order. This acquisition
is being procured in accordance with the Federal Acquisition
Regulation (FAR) Part 12, as such a SF 1449 shall be issued.
Further, this procurement is being processed in accordance
with the Simplified Acquisition Procedures, Part 13 of the
FAR. This action is set-aside for small businesses. The applicable
SIC code is 3564 and the small business size standard is 1,000
employees. The government intends to procure this system on
a firm-fixed price basis. The only manufacturer capable of
providing the required parts/system is Joos Equipment Company,
Address: Station Square 2, North Valley Road, Paoli PA 19301;
Mailing Address: PO Box 368, Paoli PA 19301. Any quotes submitted
within 15 days will be considered. IMPORTANT INFORMATION FOR
PROSPECTIVE CONTRACTORS: DFARS 252.204-7004 "Required Central
Registration" applies. Registration in the DODs Central Contractor
Registration (CCR) database will be a prerequisite for receiving
an award resulting from this combined synopsis/solicitation.
For more information on the CCR, contact the CCR Assistance
Center at 1-888-227-2423 or http://ccr.edi.disa.mil. All matters
regarding this requirement should be addressed to Ms. Angela
Franco at: Contracts, AIR-2.5.4.3.1.4 Bldg 588 Suite 2, NAWCAD,
47253 Whalen Road Unit 588, Patuxent River, MD 20670-1463 or
by phone at (301) 342-1825 ext. 107, fax (301) 342-1864/1847,
or via the internet at FrancoA@NAVAIR.NAVY.MIL. RATING
TABLE FOR BLOWER SYSTEM RATING AIRFLOW INLET TEMP INLET
PRESS DISCH TEMP DISCH PRESS Lb/sec F total inHgA
total F total inHgA total A 10 120 29 100 30 B
22 120 29 100 30 C 22 120 29 100 40 D 22 10 31 100 40 E
20 100 * 100 60 *Inlet pressure determined by outlet pressure
of first blower when two blowers are staged Rating Table
Notes All notes are binding for all rating table conditions.
1. The system shall be capable of achieving airflow rates
and discharge conditions stated in The Rating Table with the
relative humidity of the air that enters the system ranging
from 0% RH to 100% RH, except that capabilities will not be
required at specific humidity greater than .02 pounds of water
per pound of dry air. 2. The system shall have stable operation
for the operating points listed in The Rating Table. In steady
state mode at any given flow rate through the system, the discharge
pressure shall not fluctuate more than a total variation of
2.0 in Hg. 3. The system shall be capable of changing from
any one Rating condition to any other Rating condition within
30 seconds of total elapsed time. 4. All ratings are based
upon the assumption of customer furnished cooling water supplied
to the system at a temperature of 80F.
EMAILADD: francoa@navair.navy.mil
EMAILDESC:
CITE: (W-139 SN333504)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 41--AIR CONDITIONING EQUIPMENT, JIM WOODRUFF POWERHOUSE,
CHATTAHOOCHEE, FL
SOL DACW01-99-T-0145
POC Charlie Danford 334-441-5521
DESC: DESC:Furnish air conditioning equipment required to upgrade
three AC units, Jim Woodruff Powerhouse, Chattahoochee, FL.
Required equipment includes coils, condensing units, air handling
unit and controls. This procurement will be accomplished under
FAR Subpart 13.5, Test Program for Certain Commercial Items.
Request for Quotations will be transmitted via Electronic
Data Interchange (EDI). All responsible sources may submit
an offer which shall be considered.
EMAILADD: charles.h.danford@sam.usace.army.mil
EMAILDESC:
CITE: (W-140 SN333663)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 41--CHILLERS AND COMPRESSORS
SOL F41652-99-T0243
DUE 052799
POC Barbara Giddens, Chief, Simplified Acquisition Flight, Phone
(915) 696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.af.mil
- Terry Winter, Contract Specialist, Phone (915) 696-2358,
Fax (915) 696-3676, Email
DESC: The purpose of this amendment is to clear up the following
ambiguities in the combined synopsis/solicitation: Despite
the conflicting dates for reciept of bids, the correct day
is 27 May 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-T0243&LocID=1003
LINKDESC:
notice
EMAILADD: barbara.giddens@dyess.af.mil
EMAILDESC:
CITE: (D-140 SN333812)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--STUFFING BOX SLEEVE
SOL spo760-99q-8048
DUE 062199
POC Linda B. King (614)692-3998 FAX (614) 692-3028
DESC: NSN 4320-01-125-5906,P/N 088C0014H101A Warren Pump (63857),Stuffing
Box Sleeve, Copper-nickel allowy, 3.12 in. long, 2.874 in.
O.D., end item is reciprocating pump. REQUIREMENTS: Quantity
of 130 each are required, to be delivered to Norfolk, VA, 60
days after date of award. DATA: Solicitation is a RFQ with
anticipated award date of 6/22/99. Copies of this solicitation
are available at the office address above or by faxing (614)692-2998
and will not be available until 15 days after published in
the CBD. This solicitation is available 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.
All responsible sources may submitan offer/quote which shall
be considered. See Notes 26. Copies of this solicitation are
available at the office address above aor by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. This solicitation will be available on
the Internet at http://www.dscccols.com/FRQ/, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-140 SN333620)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PROBE ASSEMBLY ON AIR COMPRESSOR
SOL SP0740-99-Q-A369
DUE 070699
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
- 692-3734
DESC: PR-NO: YPC99103000350 NSN 4310-01-024-3843, CAGE 70210
part No 206256 probe Assembly used on: air compressor CAGE
70210, P/N 206256 17 - EA del to Norfolk VA 23512-0001 del
150 days after date of award. 5 -EA del to Tracy CA 95376 del
150 days after date of award. 5 -EA del to San Diego CA 92136-0000
del 150 days after date of award. This PR synopsis is modified
to change FAX number from 614-692-3596 to 614-692-3734 and
to add that this solicitation will be available on the internet
at http: //WWW.DSCCCOLS.COM/rfq, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted.
CITE: (I-140 SN333662)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--ROTOR ASSEMBLY
SOL SP0760-99-Q-8058
DUE 070999
POC Point of Contact: Veronica Brown Godbott; Phone: 614-692-1745;
Fax: 614-692-4387
DESC: Rotor assembly. Used on Carver Pump Company model 5NC2
pump. NSN 4320-01-040-4293 (P/N NGD-099-003R-6.6875). YPC99071000450.
Quantity 4 to be delivered to Fleet and Industrial Supply Center,
Norfolk, VA in 180 days after date of award. A written solicitation
will be available. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business size standard is s500
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. See Note(s): 26.
LINKURL: http://ww.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-140 SN333761)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--DRAG ASSEMBLY CENTRIFUGE
SOL SP0760-99-Q-8059
DUE 070999
POC Point of Contact: Veronica Brown Godbott; Phone: 614-692-1745:
Fax: 614-692-4387
DESC: Drag assembly centrifuge. NSN 4330-01-267-0434 (P/N A-C7670-1).
YPC99095001758. Quantity 8 to be delivered to Fleet Industrial
Supply Center, Norfolk, VA in 125 days after date of award.
A written solicitation will be available. All responsible sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. The Small Business
size standard is 500 employees. 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.
See Note(s): 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-140 SN333769)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--HEATER, VENTILATION, DUCT
SOL SP056099QF342
DUE 060399
POC KO NAME: S. Friedman, WAC06, 215-697-5190, BUYER: Jim Pitcherello,
WAC07, 215-697-4327
DESC: PR-NO: YPI99069000812 NSN 4520-00-273-1281, "heater, ventilation,
duct type, hot water or steam coil type heating element, 35.0
psi gage maximum pressure, zinc coated steel inclosure material,
horizontal heat delivery, stationary heat discharge outlet,
36.250 inch height 67.000 inch wide, 7.000 inch depth, 33.250
duct height, 56.000 inch duct width. Per military specification
number Mil-H-16235C". 20 -ea del to Norfolk Va 23512-0001 del
by 17 May 99. Specs: I/A/W Mil-H-16235C. Item on a Qualified
Products List: Qualifying Activity: Naval Sea Systems Command.
Arlington Va. Primary Qty: 20. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 40. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333
or visit our website: www.disc.dla.mil (procurement gateway).
CITE: (W-140 SN333636)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 45--MODIFICATION SUBMISSION 330822
SOL 69D-288-99
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: This is a modification to Submission No. 330822 issued
May 12, 1999. The above Solicitation has been cancelled as
of May 17, 1999 and will be re-advertised at a later date.
CITE: (W-140 SN333810)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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
SOL SP0740-99-Q-A245
DUE 070399
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-3734
DESC: PR-NO: FPC99083000942 NSN 4710-00-033-3177, CAGE 98897
part No 388974-21 tube Assembly, metal.lockheed Martin corp.
P/N 388974-21 43 - EA del to San Diego CA 92136-0000 del 90
days after date of award. This PR synopsis has been modified
to change the FAX number from 614-692-3596 to 614-692-3734.
CITE: (I-140 SN333648)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0700-98-T-BC46
POC John Roeder, 614-692-2652, FAX 614-692-6271 or - 3734
DESC: NSN 4710-01-353-8375, NPC98135000209. Tube assembly,metallic.
United Technologies P/N 2187640-01. Destination inspection.
Quantity is 49 each to be delivered to Tracy, CA, 30 days after
date of award. Approved sources are United Technologies (77445).
Specifications, plans and drawings are not available.
LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: jroeder@fed.gov} :JOHN@dscc.dla.mil
EMAILDESC:
CITE: (W-140 SN333703)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0700-98-T-BC46
POC John Roeder, 614-692-2652, FAX 614-692-6271 or - 3734
DESC: NSN 4710-01-353-8375, NPC98135000209. Tube assembly,metallic.
United Technologies P/N 2187640-01. Destination inspection.
Quantity is 49 each to be delivered to Tracy, CA, 30 days after
date of award. Approved sources are United Technologies (77445).
Specifications, plans and drawings are not available.
LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: jroeder@fed.gov} :JOHN@dscc.dla.mil
EMAILDESC:
CITE: (W-140 SN333704)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--CLEANER, V-PACK
SOL sp0750-99-q-6166
DUE 070899
POC for information only, point of contact - name: rose maynard,
phone: 614-692-1375, fax: 614-693-1577.
DESC: description: cleaner, v-pack. nsn: 4730-01-086-1459. dwg:
19207 12282452. total quantity is 298. inspection and acceptance
of supplies and packaging is at origin. requested delivery
is 90 days after date of award. deliver 231 each to new cumberland,
pa. deliver 67 each to tracy, ca. all responsible sources may
submit an offer/quote which shall be considered. see note(s):
#1 and #26. this solicitation will be available on the internet
at http://www.dscccols.com/rfq/, 15 days after this notice
is published in the cbd requests for hard copies of this solicitation
will not be accepted. the small business size standard is 500
employees. written requests for drawings are to be submitted
to defense supply center columbus, attn: dscc-vtcd, po box
3990, columbus, oh 43216-5000; by fax (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. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination price,
delivery, past performance and other evaluation factors as
described in the solicitation. this is a modification to this
solicitaiton because the following paragraph was not put in:
"written requests for drawings are to be submitted to defense
supply center columbus, attn: dscc-vtcd, po box 3990, columbus,
oh 43216-5000; " and this paragraph should be in the solicitation.
CITE: (W-140 SN333707)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 47--F100 ENGINE ADAPTER-STRAIGHT, TUBE TO BOSS
SOL JT242
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 Engine Adapter-Straight, Tube to
Boss; NSN 4730-01-437-3641PT; P/N 4089544. Part requires a
special casting made from PWA 1262-1 (TI-ALLOY). 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; 303 Tinker Dr. Suite 1; Kelly AFB TX . 78241-5921;
FAX: (210) 925-0235. Reference JT242 on all requests.*****
CITE: (W-140 SN333841)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 47--MANIFOLD ASSEMBLY, HYDRAULIC
SOL SP0740-99-Q-A513
DUE 062899
POC John Roeder, 614-692-2652, FAX 614-692-6271 or -3734
DESC: NSN 4730-01-188-5936. FPC99139000727. Manifold assembly,
hydraulic. United Technologies P/N 4063758-01. Source inspection
is required. Quantity is 92 each, with 32 ea. to be delivered
to Tracy, CA 90 days after date of award, 23 ea. to Norfolk,
VA and 37 ea. to New Cumberland, Pa, same delivery time. Approved
source is United Technologies (77445). Specifications, plans
and drawings are not available.
LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: jroeder@fed.gov} :JOHN@dscc.dla.mil
EMAILDESC:
CITE: (W-140 SN333936)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 48--VALVE ASSEMBLY
SOL DAAE0799QN030
DUE 070699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MITCHELL ANTONICH (810)
574-7205
DESC: NSN: 4820014002742, QTY: 130, FOB: DESTINATION, OPT: NONE
ITEM: VALVE ASSEMBLY SEE NOTE: 22. THE OFFER DUE DATE IS ON
OR ABOUT 070699 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-140 SN333602)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 48--VALVE, SHUTTLE
SOL SP0740-99-Q-A509
DUE 062599
POC John Roeder, 614-692-2652, FAX 614-692-6271 or - 3734
DESC: NSN 4820-01-015-8006, YPC99116000873. Valve, shuttle. New
Haven Mfg P/N 92440 and Northrop Grumman Corp. P/N 160C633008-1.
Destination inspection. Quantity is 71 each with: 41 each
to be delivered to New Cumberland, PA 90 days after date of
award and 31 to Tracy, CA , same delivery time. Approved sources
are: New Haven Mfg ( 26044) and Northrop Grumman (26512).
Specifications, plans and drawings are not available. Also,
solicitation note 1 applies.
LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: jroeder@fed.gov} :JOHN@dscc.dla.mil
EMAILDESC:
CITE: (W-140 SN333866)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--TEST SET,BLADE FOLD
SOL N0038399RP360
DUE 062899
POC Point of Contact - Contact Point, Helen M Rogers, 0222.09,
(215)697-4072, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-156-0965-VH, IAW Ref Nr 70700-77453-041,
Qty 13 EA, Delivery FOB Origin--Drawings not available., See
Note 22 (ACAVI0519036-297)
CITE: (I-139 SN333559)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--VIP & CARGO DOOR ACCESS STAND
SOL F34650-99-Q-0665
DUE 080699
POC For copy, See Website, http://www.eps.gov/,, For additional
information contact Gene Wahweah/Pkoaa/[405]739-4204
DESC: Stock #4920PL5397-000. This requirement consists of two
items. First is KC-135 VIP and Cargo Door Access Stand. Quantity
is 18 ea. Mfr by Upright Inc, PN: L5397-000 or equal. Second
is removable pigpen access stairway for KC-135 Aircraft. Qty
is 9 each. Mfr by Upright Inc, PN: L53987-0001 or equal. A
detailed specification #LAPE98005 will be available as part
of Bid Package. Anticipated award date is 13 Aug 99. Delivery
of material requested within 90 days after award. Request for
Hard Copies of this solicitation will not be accepted. See
internet website for copy of solicitation. This solicitation
will be available on the internet at http://www.eps.gov/ 15
days after this noticeis published in the CBD. The approximate
issue/response date will be 06 Jul 1999. Electronic procedure
will be used for this solicitation. See our Web page. See Note
(s) 1.
LINKURL: http://www.eps.gov/
LINKDESC:
EMAILADD: Gene.Wahweah@tinker.Af.Mil
EMAILDESC:
CITE: (I-140 SN333625)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--ADAPTER, TRANSPORTAT
SOL SP0450-99-R-1780
DUE 062299
POC Jean Reese/CK950/Ph: 804/279-4053/Fax: 804/279-5002/KO-Magnora
Jackson
DESC: PR: YPG98281001727, NSN: 4920-01-128-3121. Solicitation
SP045099R1780 is hereby amended to extend the date set for
closing of bids to 06/22/99, 2:00 P.M., local time. For information
contact Jean Reese, CK950, 804/279-4053 , fax 804/279-5002,
DSCR-JHPB. All other terms and conditions remain the same.
CITE: (W-140 SN333680)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 49--DRILL FIXTURE ASSY-VENTRAL FIN
SOL F42620-99-Q-21192
DUE 070199
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 4920-01-069-3566WF P/N: 16A11119-1, Drill
fixture will be capable of holding and locating both LH and
RH Ventral Fins and providing locations for drilling the interchangeable
aircraft attach interface. 1ea. Applicable to: F-16. Destn:
FMS Countries. Delivery:29 Dec 2000 1 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The 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 09 JUN 1999. The
anticipated award date will be 01 Jul 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. 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/2099q21192/air2099q21192.htm
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-140 SN333893)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 51--TOOL KIT,SLIMSERT
SOL DAAE0799RM045
DUE 070699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHIRLEY GHARAGOZLOO (810)
574-7167
DESC: NSN: 5180012314957, QTY: 20, FOB: DESTINATION, OPT: 50%
ITEM: TOOK KIT, SLIMSERT. TOOL KIT-THIN WALL INSERT, UTILIZED
ON HMPT-500 CROSS DRIVE TRANSMISSION. CONTAINS 459 COMPONENTS
IN A CARRY CASE. TOTAL WEIGHT 45 LBS. CASE DIMENSIONS LENGTH
IS 23.000 IN WIDTH IS 19.000 IN, HEIGHT IS 6.000 IN, CASE HAS
HANDLE AND 2 CLASPS FOR SECURE CLOSURE. PART NUMBER: 5705241.
OPTION: 50% - 10 EACH. SEE NOTE: 22. THE OFFER DUE DATE IS
ON OR ABO UT 070699 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-140 SN333601)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PLIERS, NIPPERS, RETAINING RING PLIERS, AND WIRE
TWISTER PLIERS
SOL 6FES-G6-990222-S
DUE 062499
POC Lori McKinney-Young, (816) 926-7679 (phone), (816) 823-3109
fax, lori.mckinney-young@gsa.gov (email)
DESC: Solicitation 6FES-G6-990222-S for Pliers, Nippers, Retaining
Ring Pliers, and Wire Twister Pliers. Requirements Type Stock
Contract. Contract Period: October 1, 1999 or date of award,
whichever is later, through September 30, 2000, with four (4)
one-year options. To access solicitation, please go to the
Government Electronic Posting System website: http://www.eps.gov
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: lori.mckinney-young@gsa.gov
EMAILDESC:
CITE: (W-140 SN333719)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PLIERS, NIPPERS, RETAINING RING PLIERS, AND WIRE
TWISTER PLIERS
SOL 6FES-G6-990222-S
DUE 062499
POC Lori McKinney-Young, (816) 926-7679 (phone), or (816) 823-3109
(fax
DESC: Amendment #PA01 for Solicitation 6FES-G6-990222-S is issued
to change item description for Item #18, and for the addition
of the Brand Name or Equal clause. To access amendment, please
go to the Government Electronic Posting System website at http://www.eps.gov
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: lori.mckinney-young@gsa.gov
EMAILDESC:
CITE: (W-140 SN333728)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 52--ROCKETDYNE RETRACTABLE PIN-TOOL SUPPORT
SOL 8-1-9-EH-C2801
DUE 060299
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: Due to responses received concerning this requirement,
NASA/MSFC will conduct a pre-proposal walk-through of the MSFC
Friction Stir Welding (FSW) facility on Wednesday, May 26,
1999. This tour is being conducted in order to familiarize
prospective offerors with the MSFC FSW facility and answer
any questions relative to the pin tool support requirement.
Interested parties should be present at Building 4711, Room
W175 no later than 10:00 AM on May 26. As a result of this
amendment, the closing date is extended to CLOSE OF BUSINESS
on Wednesday, June 2, 1999.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-EH-C2801
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-140 SN333850)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, V-RING
SOL SP054099QR039
DUE 060799
POC KO NAME: Barbara J. Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI99137001614 NSN 5330-01-364-2484, 200 -ea del
to Tracy Ca 95376 del by 13 Jul 99. Specs: General Electric
Company P/N 4091T12P02. Incremental Bidding: Primary Qty: 200.
1ST Alt Qty: 250. 2ND Alt Qty: 350. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 100 days ado. Numbered Note 26
applies. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Pressure
Science (15284). While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333 or visit our website: www.disc.dla.mil (procurement
gateway).
CITE: (W-140 SN333626)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF LK'G HEX
SOL SP054099QP908
DUE 061199
POC KO NAME: Thomas Bruckshaw, JCA44, 215-697-4203, BUYER: Michele
Martin, JCB43, 215-697-4203
DESC: PR-NO: YPI99095002676 NSN 5310-01-075-0987, @Overall height
0.210 inches nominal 3,000 -ea del to Tracy Ca 95376 del by
22 Nov 99. 500 -ea del to New Cumberland Pa 17070 del by 22
Nov 99. Primary Qty: 3500. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 90 days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www.disc.dla.mil (procurement gateway).
CITE: (W-140 SN333627)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP054099QR261
DUE 060499
POC KO NAME: Carolyn Martin, LDC26, 215-697-3204, BUYER: Amy
Bertoline, LDC28, 215-697-5601
DESC: PR-NO: YPI99131000570 NSN 5330-00-316-5549, 400 -ea del
to Bremerton Wa 98314-5100 del by 21 Aug 99. 70 -ea del to
Cherry Point Nc 28533-5001 del by 21 Aug 99. Primary Qty: 400.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
60 days required. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www.disc.dla.mil (procurement gateway).
CITE: (W-140 SN333639)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SPECIAL
SOL SP054099QM859
DUE 060599
POC KO NAME: Debbie Hankin, JCA53, 215-697-0506, BUYER: Steve
McQueen, JCA57, 215-697-0560
DESC: PR-NO: YPi99056000658 NSN 5310-00-464-8573, 15,775 -ea
del to San Diego Ca 92136-0000 del by 04 Jun 99. Specs: General
Elec (07482) P/N 9644N72P02, 03, 04. Primary Qty: 15775. Delivery
Schedule: 75 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www.disc.dla.mil (procurement gateway).
CITE: (W-140 SN333714)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--HANDWHEEL
SOL DAAE07-99-MEY05
DUE 060499
POC Don Meyka (810) 574-5946
DESC: PLEASE NOTE: THIS RELEASE SERVES AS THE GOVERNMENT'S SOLICITATION
FOR PROCUREMENT OF THIS ITEM. THERE WILL BE NO HARD COPIES
OF THIS SOLICITATION AVAILABLE FOR RELEASE. REQUEST QUOTE ON
THE FOLLOWING: CLASSIFICATION CODE 99 MISCELLANEOUS; 2500 EACH
HANDWHEELS; NSN 5340-01-142-8287; PART NUMBER 2308809. STEEL
CASTING 4.25" OD ON TOP X 1.25" OD ON BOTTOM X 1.25"THICK.
ITEM IS ZINK-NICKLE COATED AND COATED WITH PLASTISOL. FOB DESTINATION.
DELIVER TO US ARMY TACOM, BLDG 203 SHIPPING AND RECEIVING DOCK,
WARREN MI 48397-5000. LEAD TIME: SHIPPING TO START ON OR BEFORE
90 DAYS ARO. FINAL SHIPPMENT 150 DAYS ARO. Date of Release:
20 May 99. Date of Closing: 4 Jun 99. CONTACT POINT: DON MEYKA
(810) 574-5946 OR FAX (810 574-5155. E-MAIL DON MEYKA AT: meyka@tacom.army.mil
FOR DRAWING. TO VIEW THIS ANNOUCEMENT VISIT TACOM'S ACQUISITION
WEBSITE AT: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
EMAILADD: meykad@tacom.army.mil
EMAILDESC:
CITE: (W-140 SN333943)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Panama Canal Commission, OPERATIONS SUPPORT DIVISION,
UNIT 2300, APO MIAMI, AA 34011-2300
SUBJECT: 55--55-LUMBER
SOL RFQ-1622
DUE 062199
POC C. Keeney, Contracting Officer, (507) 272-4604, C. Keeney,
Contracting Officer, (507) 272-4604
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format outlined in FAR
subpart 12/6, and supplemented with additional information
included in this synopsis. This anouncement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued. Solicitation No. 1622 is issued as an Invitation
for Bids (IFB). the solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition LATEST Circular. All responsible sources may submit
a quotation which, if timely received, shall be considered
by the Commission. Requesting bid for: Lumber, S4S, per FED.
SPEC. MM-L-751H DTED 8/13/70, thickness and face width shall
be the minimum dimensions given in table III, southern (including
caribeean) pine, spib dimension structural grade number 1 or
equivalent, air or kiln dried to 19 percent maximum moisture
content. Submit material safety data sheet and EPA approved
certified consumer safety product data sheet or technical bullentin
with your bid. Provide a Unit Price and Extended amount for
the following items: SIZES QUANTITIES $UNIT PRICE $EXTENDED
TOTAL 1 X 4 X 16 200 pcs _____________ ______________ 1 X 6
X 16 200 PCS _____________ ______________ 1 X 12 X 16 600 PCS
_____________ ______________ 1 X 12 X 20 60 PCS _____________
______________ 2 X 2 X 18 200 PCS _____________ ______________
2 X 4 X 16 1200 PCS _____________ ______________ 2 x 6 X 16
1200 PCS _____________ ______________ 2 X 12 X 16 1200 PCS
_____________ ______________ 4 X 4 X 16 600 PCS _____________
______________ 2 X 8 X 24 200 PCS _____________ ______________
2 X 10 X 18 100 PCS _____________ ______________ 3 X 12 X 20
60 PCS _____________ ______________ Indicate your best delivery
time.___________________________ Delivery terms shall be F.O.B.destination
1930 Japonica Street, New Orleans, La. 70117-4556. Indicate
Total Cubic Measurements-----------------------------. Bids
are due no later than June 21, 1999 at 3:30 p.m. local time
by: facsimile - fax #011-507-272-5726 or E-Mail - MROI-MM4@PANCANAL.COM
Remember to identify your bid with the corresponding solicitation
number (1622).
CITE: (D-140 SN333908)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: 56--CRUSHED STONE
SOL DACW66-99-B-0015
DUE 061799
POC Contract Specialist, TROY L. MILBURN, (901)544-3655 (SITE
CODE DACW66)
DESC: Furnish all personnel, services, equipment, materials,
and facilities, and do everything necessary for, or incidental
to furnishing approximately 100,000 tons of crushed stone loaded
on Contractor-furnished barges and delivered to job sites.
The work will be performed on the Mississippi River from river
mile 953.8 to river mile 0.0 and on the Atchafalaya River between
river mile 0.0 and river mile 60.0. This will be an unrestricted
procurement. To qualify as a small business concern, in addition
to being independently owned and operated and not dominate
in the field of operation in which it is bidding on Government
contracts, the number of employees of a concern and its affiliates
must not exceed 500. The supplies or services to be procured
under this solicitation are classified in Standard Classification
Code 1429. The official copy of the solicitation will be provided
on compact disk at no charge. Compact disk may be ordered via
facsimile at (901) 544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-140 SN333681)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 56--LUMBER AND INSULATION FOR ROOF REPAIRS
SOL DAAA09-99-R-2047
DUE 060299
POC Contract Specialist Marianne Whitmer (309) 782-6605 (Site
Code DAAA09)
DESC: The following statement is Amendment 0001 of solicitation
DAAA09-99-R-2047 which was originally posted in CBDNet on April
27, 1999 and printed in the April 30, 1999 issue of the Commerce
Business Daily. DAAA09-99-R-2047 Amendment 0001, A. The purpose
of this amendment is as follows: 1. Extend the closing date
to read 2:00 P.M. CDT, June 4, 1999 in lieu of 2:00 P.M. CDT
May 25, 1999. 2. To clarify paragraph (h) of FAR clause 52.212-1
Instructions to Offerors-Commercial Items. Paragraph (h) reads
as follows: Multiple awards. The Government may accept any
item or group of items of an offer, unless the offeror qualifies
the offer by specific limitations. Unless otherwise provided
in the Schedule, offers may not be submitted for quantities
less than those specified. The Government reserves the right
to make an award on any item for a quantity less than the quantity
offered, at the unit prices offered, unless the offeror specifies
otherwise in the offer. Note: The Government reserves the right
to make multiple awards. B. Acknowledgement of this Amendment
is required. The point of contact for this action is Ms. Marianne
Whitmer, (309) 782-6605.
EMAILADD: stiegerr@ioc.army.mil
EMAILDESC:
CITE: (A-140 SN333952)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--PANEL,CONTROL,ELECT
SOL N0038399QJ023
DUE 062899
POC Point of Contact - Contact Point, Tyrone White, 0225.13,
(215)697-2118, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Donald F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-5895-01-398-3808-CS, Ref Nr TY91001-1, Qty 9 AY,
Delivery FOB Origin--Drawings are not available at NAVICP.
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 (ACNAVI0519036-298)
CITE: (I-139 SN333560)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--NATIONAL MAINTENANCE CONTRACT
SOL DAAB07-99-R-C762
DUE 072399
POC Kevin Loesch (732) 532-1711 Kathleen Dorry (732) 532-2864
DESC: This acquisition is for a National Maintenance Contract
for the Enhanced Position Location Reporting System (EPLRS.
The contractor shall provide depot-level repair for all configurations
of EPLRS radios and support equipment delivered under contracts
DAAB07-83-C-J031, DAAB07-96-C-C762, DAAB07-97-C-C775, and future
production contracts for all military services. Negotiation
is proposed with Raytheon Systems Company, Fullerton, Ca. pursuant
to FAR 6-302-1(a), Only One Responsible Source. By virtue of
it's status as a sole developer and producer of the EPLRS,
RSC is in the position of having the unique EPLRS test bed,
as well as the necessary data, equipment and esxpertise to
perform these required services. Solicitation DAAB07-99-R-C762
is expected to be issued to Interagency Interactive Business
Opportunity Page (BOP), formerly the CECOM Business Opportunity
Page on or about 18 JUN 99 with a proposal due date of 23 JUL
99. U.S. Army CECOM has established this BOP to allow electronic
submittal of Requests for Proposals (RFPs) and Invitations
for Bids(IFBs) from CECOM to industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page (BOP) at (http://abop.monmouth.army.mil). Upon accessing
this webpage, click on CECOM Business Opportunities. You may
access potential business opportunities by simply typing guest
for the login ID and password. Registration for a user ID and
password will only be necessary if you consider the electronic
submission of proposals to CECOM through the BOP. Any offer
submitted shall be considered by the Contracting Officer. See
notes 22 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: LOESCH@mail1.monmouth.army.mil DORRY@mail1.monmouth.army.mil
EMAILDESC:
address
CITE: (W-140 SN333729)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58--ENHANCED DOWN-SIZED DEPLOYABLE SATELLITE TERMINAL
(E-DDST)
SOL N/A
DUE 061099
POC E. J. More, (813)840-5453
DESC: The United States Special Operations Command (USSOCOM)
is conducting a Market Investigation (MI) to identify commercially
available SHF tri-band satellite terminals in transit case
configurations. This MI does not constitute a request for proposal
(RFP) or signify an intention to enter into a contract. Industry
comments are solicited concerning the availability of transit
case configured satellite terminals for an Enhanced Down-sized
Deployable Satellite Terminal (E-DDST). The intent of this
initiative is to replace currently fielded DDST terminals with
terminals possessing increased performance and broader capabilities.
The Government is looking for increased performance in the
form of at least doubling the current DDST throughput through
innovative technical approaches, but will consider size and
weight against increased terminal performance. Like the DDST
the enhanced terminal will operate in the X, C and Ku SHF frequency
bands. The E-DDST must also have a migration path supporting
eventual operation in commercial and military Ka-band as those
space segments become available. The E-DDST will include a
MIL-STD-188-168 (Draft) compliant Tactical Satellite Signal
Processor (TSSP) to support Hub-Spoke (up to 6 Spokes) and
Mesh network topologies in addition to point-to-point connectivity.
Interested parties are invited to review the E-DDST Industry
Information Sheet that is available electronically on the USSOCOM
Acquisition Web Site at http://soal.socom.mil. Submit responses
within 21 calendar days after the date of this notice to Mr.
E. J. More via email: moree@socom.mil.
LINKURL: http://soal.socom.mil
LINKDESC:
EMAILADD: moree@socom.mil
EMAILDESC:
CITE: (W-140 SN333746)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--MIXER STAGE, FREQUENCY
SOL SP0920-99-R-X214
DUE 080699
POC Eric Miller (614) 692-7627
DESC: PR NO(s):IQC99095000010 NSN:5895-01-120-4835 Noun:Mixer
Stage, Frequency Size, Dimensions, or Form, Fit or Function:
Various Increments Solicited:10-24, 25-49,50-99, 100-149,150-200
Destination(s):Various Inventory Control locations (CONUS)
Delivery Schedule: 50 in 150 days and 40 every 30 days therafter,
not to exceed 40 in any 30 day period. FOB point is destination
with Inspection/Acceptance at Destination. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available by faxing (614)
692-2262. The following notes apply: Note 26 The Small
Business size standard is _750_ employees. This solicitation
is not available until at least 14 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/close date, NSN, Purchase Request Number, buyer's name
and your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed _2_ 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 (1). Approved
sources are:Stellex (1BWN1) P/N C80-3, Hughes (82577) P/N 260136,
Anaren Microwave (31597) P/N 18E2330 Conditions for evaluation
and acceptance of offers for part numbered items Alternate
offers must include data in their proposals for both the alternate
item and the required item. 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 Glasscoe, (614) 692-7653.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-140 SN333763)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 59--RETROFIT BREAKERS
SOL DACW68-99-B-0021
DUE 070899
POC Administration - Cherie Douglas, 509-527-7219, Technical
Dan Slead, 541-922-2248
DESC: The U.S. Army Corps of Engineers, Walla Walla
District, has a competitive requirement for a service to provide
necessary labor, equipment and materials to retrofit eight
(8) ea Westinghouse style breakers, and five (5) ea ITE style
5HV 150/250 breakers for McNary Dam, Umatilla, OR. Work must
be performed on each group of breakers at the same time. Delivery
will be FOB Destination. Procurement is 100 percent set-aside
for small business concerns. Size standard for small business
concerns under Standard Industrial Classification Code 3625
is the average employment, based on the number of persons employed
on a full-time/part-time, temporary, or other basis during
each of the pay periods of the preceding 12 months, shall not
exceed 750 employees. All responsible sources may submit an
offer, which will be considered by this agency. Any contract
awarded as a result of this advertisement will be firm-fixed
price. (see Note 1)
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (W-139 SN333502)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 59--COMMERCIAL ELECTRICAL PRODUCTS
SOL DADA10-99-R-0020
DUE 062899
POC Contract Specialist Craig Stark (210) 221-4088 (Site Code
DADA10)
DESC: The U.S. Army Medical Command (MEDCOM) Contracting Center
is seeking sources for commercial electrical products to support
the Public Works Business Center housing requirements on Fort
Sam Houston, TX. The successful offeror will provide commercial
electrical items listed in the "Electrical Trade Book" published
by the Trade Service Corporation, P. O. Box 85007, San Diego,
CA 92186-9712, (800) 854-1527 ext 445, or a similar catalog.
Offerors are afforded this opportunity to identify any other
universal commercial catalogs for consideration. The SIC code
is 3699 and the small business standard is 750 employees. The
request for proposal (RFP) number is DADA10-99-R-0020. Prices
will be based on a discount from the catalog prices. The successful
offeror will be required to provide electrical products for
emergencies within 4 hours; for priority (in-process) work
within 72 hours; and for routine requirements (stock replenishment)
within 15 days to the Public Works Business Center, Building
4196, Fort Sam Houston, TX. The solicitation will be issued
under full and open competitive procedures (unrestricted) pursuant
to FAR Part 12, Acquisition of Commercial Items, and will be
for a base year from October 1, 1999, or award date whichever
is later, through September 30, 2000, with four one-year option
periods. It is anticipated that the RFP will be issued on or
about May 27, 1999. Proposals will be due on or about June
28, 1999. All requests for the RFP must be in writing on company
letterhead, and must include a non-refundable $10.00 check
or money order payable to the U.S. Treasury. Address requests
to MEDCOM Contracting Center, ATTN: MCAA-C-FAC (Craig Stark)
Building 4197, 2107 17th Street, Fort Sam Houston, TX 78234-5015.
All responsible sources may submit an offer which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Craig_Stark@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-139 SN333512)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: 59--PROVIDE MULTI-AMP RELAY TEST SYSTEM AND INSTRUCTION
MANUAL
SOL 99SQ6A0025
DUE 070799
POC Gloria J. Womack, Contracting Officer, 307-261-5619
DESC: Provide Multi-Amp Pulsar Universal Protective Relay Test
System, 10E3T3N- 1/60, includes chassis, back plane and input
power and control module.Unit comes installed in a rugged
field enclosure. Unit has an operating freq. of 60 hz, North
American Power cord, 3 voltage amplifier modules, 3 current
amplifyer modules and a timer, monitor and battery simulator
module. Manual and accessories included. Pulsemaster software
program instruction manual 10095IB. Each test set shall be
Multi-Amp PULSAR Universal Protect- ive Relay Test System,
10E3T3N-1/60, or equal. The estimated price range for the
product is $25,001 to $100.000. Request for quotations packages
are anticipated to be available on or around June 16, 99.
Quotations should be received on or before July 7, 1999 at
the ofc of the Bureau of Reclamation, WY Area Office, 205
Chamberlain Rd., Mills WY 82644.You may fax a request for
a quotation package at 307-261-5691 or RFQ will be posted
on the internet at http://ideasec.usgs.gov. Delivery date
is 8-31-99. The small business size standard is 750 employees
and the Standard Industrial Classification code is 3669.
CITE: (W-139 SN333529)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSY, SPECIAL
SOL SP0451-99-Q-JB41
DUE 063099
POC Contact: for copies of RFQ solicitations, contact the buyer,
Ronald BRANCHBB836/phone (804) 279-4217/fax (804) 279 -6009;
contracting OFFI-CER/barry Compton/phone (804) 279-5281.
DESC: PR-NO: YPG99125000653 NSN 5995-00-127-7816, cable Assembly,
special, General Electric Co, CAGE 07482, P/N 7007M25G01; Simmonds
Precision Products Inc, CAGE 83311, P/N 710093; CO-OPERAT-
Ive industries Inc, CAGE 81482, P/N 64611. specifications plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Note 26 applies.
unrestricted. other than full and open comp(sole source) far
6.302-1. the final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. 35 -EA del to Stockton
CA 95296 del by 159 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-140 SN333586)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--HORN, WAVEGUIDE
SOL SP0920-99-Q-A359
DUE 062499
POC Susan Bland/CSFLK/(614)692-8517
DESC: PR. No.: YPE99134000425. NSN: 5985-01-439-7645. Horn,
Waveguide. Approved Sources: Mackay Communications (3K816)
P/N 10AW463A. 14 ea. to be delivered to W62G2T Stockton, CA
within 60 days ARO. Various increments solicited: 1-9, 10-24,
25-49, 50-99. Other than full and open competition. See notes
22 and 26. Copies of this solicitation are available at the
address above. This solicitation is expected to result in
a 12-mo. (365 days) Indefinite Delivery Purchase Order (IDPO).
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-140 SN333694)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMBLY
SOL DAAB07-99-Q-D045
DUE 060399
POC POC: ALFRED LEHMANN,Contract Specialist, 732-532-3832, Robert
Reagan, Contracting Officer, 732-532-1530
DESC: This is for the procurement of a quantity of 27 each Circuit
Card Assemblies, P/O AN/ TTC-39AV1,AV3,NCS,LEN, NSN:5998-01-120-3085.
The item will be made IAW Dwg. SM-E-815508 which will be supplied
upon request. Award will be made to the lowest priced responsive,
responsible bidder. Solicitation shall be 100% Small Business
Set-Aside. The US ARMY COMMUNICATIONS ELECTRONIC COMMAND (CECOM)
ACQUISITION CENTER has established a WORLDWIDE BUSINESS OPPORTUNITIES
PAGE at http://acbop.monmouth.army.mil For CD-ROM drawings
or other data, contact the identified Contract Specialist via
their e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: lehmann@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-140 SN333738)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--LIGHTWEIGHT SATELLITE ANTENNA, U/W AN/PSC-5
SOL DAAB07-99-R-D147
DUE 070599
POC Gloria Hanson, (732)532-2205, Edward F. Schindel, (732)532-1532
DESC: This notice is to advise industry of a Request for Proposal.
The U.S. Army Communication Electronics Command (CECOM) intends
and Indefinite Delivery Indefinite Quantity (IDIQ) five (5)
year contract for a Lightweight Satellite Antenna, NSN# 5985-01-463-6558
used with AN/PSC-5. This is a 100 % Small Business Set Aside.
Proposal submitted in response to the Request for Proposal
will be evaluated using a best value basis for award for selecting
the best value for the Government.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: hansong@mail1.monmouth.army.mil, schindel@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-140 SN333740)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--RESISTOR ELEMENT
SOL SP0905-99-Q-A107
DUE 060499
POC Samuel L. Walls/ 614-692-7682
DESC: NSN: 5905-00-396-0064 PR#: YPE99120000359 NOUN: RESISTANCE
ELEMENT APPROVED SOURCES:BARBER-COLEMAN (05624) P/N: AYLF3001-1
THE PROCUREMENT AGENCY HAS NO DATA ADEQUATE FOR EVALUATION
EVALUATION PURPOSES, BUT LIMITED RIGHTS APPLY. THE OFFEROR
NEEDS TO PROVIDE ONLY ITS DATA FOR EVALAUTION. SPECIFICATIONS,
PLANS OR DRAWINGS ARE NOT AVAILABLE. DELIVERY SCHEDULE: 68
EACH WITHIN 120 DAYS ADO. UNRESTRICTED VARIOUS INCREMENTS:
30-199 EACH. DESTINATIONS: VARIOUS. PROPOSED ACQUISITION CONTAINS
A 100% OPTION FOR INCREASED QUANTITIES. WHILE PRICE MAY
BE A SIGNIFICANT FACTOR IN THE EVALUATION, THE FIANL AWRAD
IWLL BE BASED ON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
THIS SOLICITATION IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html
or by faxing 614-692-2262.
CITE: (W-140 SN333742)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--SHIELDING GASKET, ELECTRONIC
SOL SP0-935-99-X-C050
DUE 070799
POC For Information Only: Ronald N. White/614-692-7880 fax-6924
DESC: REQ99105000007, NSN5999-00-242-7735, Shielding Gasket,
Electronic, Critical Application Item. Parker Hannifin Corp.
(18565) 19-12-3726-1212, Or Datron/Transco Inc. (82151) P/N
10B02146-1. FOB Dest, I/A Dest. Est 3 yr IDPO Qty 11,136 ea.
Pkg A/B. Cost breaks will be as follows: 500-999, 1000-1499,
1500-1999, 2000-2499, 2500-2999. See Note 26. Please pay special
attention to clause S-46, Indefinite Delivery Order (IDPO)
Contract Agreement. There are "fill-ins" for this clause. This
solicitation is available on the internet at http://www.dla.mil/rfq/.
Requests for copies of this solicitation will not be accepted.
While price may be a significant factor in the evaluation of
offers the final award decision will be based upon a conbination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit a quotation which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-140 SN333768)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--RESISTOR NETWORK, FIXED FILM
SOL Sp090599XG449
DUE 070299
POC Cara James (614)692-7681
DESC: 5905-00-409-1497 YPE99125000464 Resistor Network,Fixed
Film (ODR48) Alektronics Inc. P/N 362243-1 (00752) AIL
Systems Inc. P/N 362243-1 (21856) Centroid P/N 362243-1A
(98927) Electronic Speciality Corp. P/N 30-023 Various
Increments Solicited: From: 10 To: 50
CITE: (W-140 SN333803)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--CONNECTOR SWITCH
SOL SP093599-X-C045
DUE 062199
POC Judith White, Phone: 614-692-7950 or fax: x6923
DESC: 5999-01-070-8414, Connector-Switch, First Article Testing
is required; however the Government reserves the right to waive
the requirements for first article testing for those offerors
of a product which has previously met the preproduction testing
requirements, been accepted by the Government and has not been
found to be unsatisfactory. Bid Set is Available. Type No:
M2726/39-001. Initital quantity will be 50 EA. Please pay
speacial attention to clause S-46, Indefinite Delivery Order
(IDPO) Contract agreement. there are "fill-ins" for this clause.
Cost breaks will be as follows: 50 - 100 and 101 - 200. See
Note 26. This solicitation is available on the internet at
http://www.dla.mil/rfq/. Requests for copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit a quotation which shall
be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-140 SN333814)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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, RADIO FREQUE
SOL SP0920-99-Q-A358
DUE 061799
POC For Information Only, Point of contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911.
DESC: PR NR: YPE99134000423 NSN: 5985-01-300-9837 SWITCH, RADIO
FREQUE SOL NR SP0920-99-Q-A358 issued 3 Jun 99; return quote
on/before 17 Jun 99. NORTHOP GRUMMAN CORP(26916) P/N 037-003322-001;
REMEC MICROWAVE INC (65628) P/N 301527; AMP INC (96341) P/N
2956-9200; (24589) P/N 037-003322-001; (53536) P/N 037-003322-001;
(54558) P/N 037-003322-001. Small Business Size Standard: 750.
FOB: Destination. Inspection and Acceptance: Origin. Quantity:
34 each. Delivery: 60 days. Deliver 28 ea to Mechanicsburg,
PA and 6 ea to Richmond, VA. 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-140 SN333826)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--WIPER ARM ASSEMBLY
SOL SP0935-99-X-C051
DUE 070799
POC For Information Only: Ronald N. White/CNBG/614-692-7880 (fax
6924)
DESC: REQ 99105000008, NSN5999-00-099-0025, Wiper Arm Assembly,
Lockheed Martin Corp. (56232) P/N 733961. Est 3 Yr Qty 39.
FOB Dest I/A Dest. Cost breaks are as follow: 01-05, 06-10,
11-15, 16-20, 21-25. Set Aside Type: Unrestricted. See Note
26. Please pay special attention to clause S-46, Indefinite
Delivery Order (IDPO) Contract Agreement. There are "fill-ins"
for this clause. This solicitation is available on the internet
at http://www.dla.mil/rfq/. Requests for copies of this solicitation
will not be accepted. While price may be a significant factor
in the evaluation of offers the final award decision will be
based upon a conbination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit a quotation which shall
be considered.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-140 SN333847)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--TRANSFORMER , POWER
SOL sp090599qa109
DUE 062499
POC racine taylor 614-692-7770
DESC: this solicitation is available on the internet at http://www.dscc.dla.mil/b/rfq_search.html
5950-00-487-1705 ype99134000403 transformer , power
transformer power fully inclosed approved source westinghouse
electric corp (88725) p/n 585f310g01 no data is available.
the alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. specification, plans or drawings are available
other than full & open-p/n item-products offered clause
applies delivery schedule 60 days size standard 750 unrestricted
u/i ea pr qty 2 destination: v21412 whild price
may be a signnificant factor in the evaluation , 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-140 SN333919)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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,POWE
SOL N0038399RB101
DUE 052499
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Anthony C Etheridge, 0231.21, (215)697-2560
DESC: NSN 1R-6150-00-603-0366-EE, IAW Ref Nr 7592819G2, Qty 55
EA , Delivery FOB Origin--See Clause relating to SOURCE APPROVAL
REQUIRED PRIOR TO AWARD! CONTAINED WITHIN THE REQUEST FOR QUOTE
{PROPOSAL}. DUE TO THE UNAVAILABITIYT THIS REQUIR3EMENT WILL
BE RESTRICTED TO {25857} TRI-TECH ELECTRONICS = LIMITED COMPETITION.
BECAUSE OF THE UNAVAILABILITY OF DRAWINGS AND OTHER DATA, THE
PART MUST BE ACQUIRED FROM A SOURCE SPECIFIED ON THE SOURCE
CONTROL DRAWING. THE PART REQUIRES ENGINEERING SOURCE APPROVAL
{FLIGHT CRITICALITY}. SEE NOTE 22 OR 23 WHICHEVER APPLIES TO
THIS SOLICITATION. THEREFORE: THIS REQUIREMENT WILL BE RESTRICTED
TO TRITECH ELECTRONICS INC. {FSCM:25857} PLEASE FAX YOUR RESPONSE
DIRECTLY TO: (215) 697-5938 AS A FOLLOW ON TO CONTRACT n00383
99 C B009 FOR A REVISED QUANTITY OF 44 EACH., See Notes 22,23
(ACNAVI0519036-299)
CITE: (I-139 SN333561)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--MOTOR,DIRECT CURRENT
SOL SP043099R2193
DUE 071299
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,Contracting
Officer
DESC: DESC: Solicitation for NSN: 6105007940008, ARG99137045001,
Motor, Direct Current, manufacture: Marconi Actuation System,
cage: 81039 P/N: E6015M64-1. Incremental QTY: Primary: 272.
Delivery is 300 DARO. Unrestricted. Automated best value model.
Only one source (note 22). Intended source(S): Marconi Actuation
system. Trade agreements act (note 12). In accordance with
FAR 52.216-19, it is the Government's intent to add the quantity
of 272 to indefinite quantity contract SP043099D0346 CLIN 0021
for the base year only. Unless interested parties contract
this office no later than 30 days from date of this notice,
the action will proceed. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation.
CITE: (W-140 SN333670)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--HOLDER ASSEMBLY, ELECTRIC
SOL SP043099R2173
DUE 071299
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,Contracting
Officer
DESC: DESC: Solicitation for NSN: 5977013974126, YPG99124001822,
Holder Assembly, electrical Contract Brush, manufacture: Kollmorgen
Corp, Magnedyne DIV, cage: 27304 P/N: 458-3003. Incremental
QTY: Primary: 148. Option ti INC QTY is 100%. Delivery is 90
DARO. Unrestricted. Automated best value model. Only one source
(note 22). Intended source(S): Kollmorgen Corp, Magnedyne DIV.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation.
CITE: (W-140 SN333676)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--DISTRIBUTION BOX ASSEMBLY
SOL SP043099R0959
DUE 080499
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: This modification refects issue and closing date
re-established. The new soliciation date will be 21 June 99,
closing date will be 4 Aug 99. Incremental QTY: Primary: 410.
Option to INC QTY is 100%. Small business SET-ASIDE type:A,
(note1) applies. All other terms and conditions remain the
same.
CITE: (W-140 SN333743)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 61--ONE NEW 300 KVA OIL FILLED TYPE OUTDOOR STATION
SERVICE TRANSFORMER AND OIL CONTAINMENT SYSTEM
SOL 99-SI-10-1445
DUE 071399
POC Becky Young, Contract Specialist, 208-378-5107
DESC: The Bureau of Reclamation, Pacific Northwest Regional Office,
1150 N. Curtis Road, Suite 100, Boise ID 83706-1234 has a requirement
for one NEW OA, 300 kVA, 69 kV Delta/480 V Delta, oil-filled
type, outdoor station service transformer and one new oil containment
system for delivery to Green Springs Powerplant, 1500 Buckhorn
Road, Ashland OR 97520. The requirement consists of the removal
and disposal of three existing single-phase station service
transformers and the existing concrete foundation; furnish
and install one new 300 kVA, three-phase station service transformer,
including new prefabricated concrete pad foundation for the
new transformer; and furnish and install an oil containment
system under the existing switchyard in the area and encompassing
earth and rocks only. The oil containment system shall include
excavation of existing switchyard material, furnish and install
concrete oil vault and oil/water separator, and piping system.
Replace excavated material back in the switchyard. All sources
requesting a copy of this solicitation shall do so in writing,
to the Bureau of Reclamation, 1150 N. Curtis Road, Suite 100,
Boise ID 83706-1234, Attention Code PN3714. Telephone requests
will not be accepted. FAX requests will be accepted at (208)378-5108.
All sources responding to this synopsis shall submit information
relating to business status, including identification as to
whether small, minority-owned, and/or women-owned. This acquisition
will be a full and open competition. The standard industrial
classification code is 3612 and the size standard is 750 employees.
All responsible sources may submit an offer, which will be
considered by this agency. See Numbered Note 26. The solicitation
response date of July 13, 1999, noted in Block 10 is subject
to change.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-140 SN333809)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 61--REMOTE CONTROL SWITCH
SOL m00681-99-T-0151
DUE 052899
POC MSgt Jim Roberts (760)725-8130 Fax: (760)725-8445
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6.
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
be issued. The Solicitation Number is M00681- 99-T-0151 and
is issued as a Request for Quotation (RFQ). This requirement
is for a fixed price contract for one (1) line item as follows:
Procurement for Control Remote Switch, Prestolite P/N:WSU-400-9UT
Army Drawing No:12339517 for high mobility muliti-wheeled vehicle
(HUMMWV) . (QTY 394) Delivery will be to Fiscal/CISP Section,
SMU BLDG 22101, 1st SUPBN, 1st FSSG, Marine Corps, Base Camp
Pendleton, CA 92055. AWARD WILL BE MADE ON THE BASIS OF BEST
VALUE TO THE GOVERNMENT, CONSIDERING PRICE, DELIVERY AND PAST
PERFORMANCE. The provision at FAR 52.212-1, Instructions to
Offerors - Commercial Items applies. Offerors are required
to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and Certifications,- Commercial Items; DFARS Clause 252.212
_ 7000, Offeror Representations and Certifications - Commercial
Items and addendum clause DFARS 252.225-7035, Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program Certificate. FAR clause 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
purchase. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable to paragraph (b): DFARS
252.225-7007, Trade Agreements; DFARS 252.225-7012, Preference
for Certain Domestic Commodities; DFARS 252.225-7036, North
American Free Trade Agreement Implementation Act; and DFARS
252.247-7024, Notification of Transportation of Supplies by
Sea. Any contract awarded as a result of this solicitation
will be a DO rated order certified for national defense use
under the Defense Priorities and Allocations System. Offers
must be received no later than 3:00 PM, local time, 28 May
1999. Offers sent via the US Postal Service should be mail
to the Contracting Office, USMC, P 0 Box 1609, Oceanside, CA
92051-1609. Desired delivery date is 04 Jun 99 after award,
FOB Camp Pendleton Ca. 92055 Request for quotations will be
issued to all requests, Telephone requests will not be honored.
Fax requests to (760) 725-8445. This acquisition is being conducted
under the guidelines set forth in the simplified acquisition
proceedures by written quotation.*****
EMAILADD: robertsj@pendleton.usmc.mil
EMAILDESC:
CITE: (W-140 SN333835)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Supply Contracting Office, Marine Corps Air Station Miramar,
P.O. Box 452007, San Deigo, CA 92145-2007
SUBJECT: 63--ALARM SIGNAL SYSTEM
SOL M6005099RPC630
DUE 060799
POC Herman Wilson contract specialist, Tel. 619-577-4682,fax
619-5774690
DESC: The procurement is to be a firm-fixed price requirements
contract for the necessary labor, material, supplies and service
to install two (2) digital alarm systems: to included but not
limited to installation of a digital alerting system, provide/install
all computer cable, base radios, install entire system into
the fire department despatch center, paging,horns,modems, power
booster and any other required parts. This is an unrestricted
procurement, all responsable sources may submit an offer.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: wilsonh@mail.miramar.usmc.mil
EMAILDESC:
CITE: (W-140 SN333858)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 63--HAND HELD CONTRABAND DETECTION KIT
SOL 99-Y9105
DUE 053199
POC Candy Freer (757)628-4145, Purchasing Agent
DESC: The U.S. Coast Guard Maintenance and Logistics Command
Atlantic intends to procure model C130 Search Kit which includes
Model K-910B and Model CT-30 portable contraband detection
kit, which are proprietary products of Campbell Security Equipment
Company of Pleasant Hill, CA. This equipment uses gamma ray
backscatter technology with a radioactive source of Barium
133 (with a half life of 11 years) not to exceed 10 uCi. The
government intends to purchase this equipment with Campbell
Security Equipment Company's exclusive distributor SAS R&D
Services Inc. No substitutes will satisfy agency's requirements.
All responsible sources have up to 15 days after publication
of this notice to respond.
EMAILADD: CFreer@mlca.uscg.mil
EMAILDESC:
CITE: (W-140 SN333815)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--INSTRUMENT SET MFG. GENZYME CORP.
SOL DADA10-99-Q-0249
DUE 052499
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-99-Q-0249 and is
issued as a Request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4123 or telephone (210) 221-3179.
The requirement is to provide a Instrument Set. A copy of the
RFQ will be faxed upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-139 SN333514)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--PROVIDE REAGENTS AND EQUIPMENT TO PERFORM TESTS
SOL DADA09-99-Q-0382
DUE 052499
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Provide various reagents to include Capture R, CMV, S,
A1 and B reagent red cells, etc., and equipment to perform
the tests. Contract for base year and three one year option
periods. FOB destination to Fort Hood, TX. Fax request for
quotation to Alice Lopez, (915)569-2959 as no telephonic requests
will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-139 SN333521)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--CUPRIC SULFATE
SOL SP0200-99-Q-0006
DUE 070299
POC Evelyn Trower, Contract Specialist, 215-737-8163 or Mary
E. Lee, Contracting Officer, 215-737-7896
DESC: National Stock Number: 6505-00-116-1495, Specification:
MPID #1 Dated 16 August 1993, Quantity: 25,764, Unit of Issue:
BT, Destination: Mechanicsburg Depot, Delivery Schedule:
10-28-1999, RFQ to be issued on/about 6-10-99. THIS IS ONLY
AN ESTIMATED DATE. Approximate closing date is 7-2-99. THIS
IS ONLY AN ESTIMATED DATE. See Numbered Note 9. Proposed acquisition
is unrestricted with evaluation preference for SDB concerns.
All materials used in fabrication are to be furnished by the
successful bidder(s). Soliciation requests may be transmitted
via facsimile on (215)737-3127, ATTN: DSCP-MGAA-PEB/Evelyn
Trower. Mail request to the above address to: ATTN: DSCP-MGAA-PEB/Lillie
Hill. Telephone request are to be directed to (215)737-3100,
DSCP-MGAA/Lillie Hill.
EMAILADD: etrower@dscp.dla.mil
EMAILDESC:
CITE: (W-140 SN333887)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 65--LAB WEAR, DISPOSABLE
SOL 263-99-B(GG)-0040
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
DESC: Furnish the National Institutes of Health with disposable
lab wear (coveralls, bouffant style caps, shoecovers) for a
period of one year with four successive 12-month option periods.
The Government anticipates award of a fixed-price, indefinite
delivery (requirements) type contract. Solicitation 263-99-B(GG)-0040
to be issued on or about June 7, 1999. The closing date for
receipt of bids is 30 calendar days from date of issuance.
Requests for solicitations must be submitted in writing. No
telephone requests will be accepted. Faxed requests are acceptable
(fax number 301/402-3406). See Note 1.
CITE: (W-140 SN333928)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--6 ACETYLMORPHINE (6-AM) IMMUNOASSAY REAGENT
SOL N/A
POC Ralph Payne, 301/619-3026
DESC: The Naval Medical Logistics Command has a requirement to
identify potential sources to provide immunoassay test reagent
for 6-acetylmorphine (6-AM). The reagent shall be for the initial
(screen) immunoassay for the semi-qualitative detection specifically
of 6-AM in urine from heroin ingestion. Cross reactivity of
the reagent for codeine, morphine, oxycodone, oxymorphone,
hydrocodone, hydromorphone, is not desired. The reagent must
be sensitive to discriminate the presence of 6-AM present at
a concentration of 10 ng/ml in urine. The reagent must be compatible
for use with the Olympus AU800 automated drug screening equipment,
and must be applicable without modification of the equipment.
The reagent must be compatible with optimal throughput of the
AU800 and must not interfere with the optimum performance of
other immunoassay procedures in the military laboratories.
Be advised that this is not a request for the submission of
offers or proposals; no contract award will be made as a result
of this notice. Responses shall include relative information
to provide the 6-AM reagent sought. Immunoassay kits are medical
devices which require FDA approval to market. Responses shall
indicate FDA compliance or the estimated lead time required
to obtain FDA approval. Responses to this sources sought notice
shall be submitted no later than 30 days after the date of
this notice, to Naval Medical Logistics Command, ATTN: Ralph
Payne, 521 Fraim Street, Fort Detrick, MD 21702-5015. Responses
may also be faxed to 301-619-2925 or emailed to rpayne@nml10.med.navy.mil.
EMAILADD: rpayne@nml10.med.navy.mil
EMAILDESC:
CITE: (W-140 SN333706)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--LSD METABOLITE, 2-OXO, 3-HYDROXY-LSD IMMUNOASSAY
REAGENT
SOL N/A
POC Ralph Payne, 301/619-3026
DESC: The Naval Medical Logistics Command has a requirement to
identify potential sources to provide immunoassay test reagent
specific for the lysergic acid diethylamide (LSD) metabolite,
2-oxo, 3-hydroxy-LSD. The reagent shall be for the initial
(screen) testing for the LSD metabolite 2-oxo, 3-hydroxy-LSD
in urine from LSD abuse. The reagent must provide performance
characteristics of sensitivity and specificity for detection
of the LSD metabolite 2-oxo, 3-hydroxy-LSD in urine at 1.0
ng/ml or less. The reagent must be compatible for use with
the Olympus AU800 automated drug screening equipment, and must
be applicable without modification of the equipment. The reagent
must be compatible with the optimal throughput of the AU800
and must not interfere with the optimum performance of other
immunoassay procedures in the military laboratories. Be advised
that this is not a request for the submission of offers or
proposals; no contract award will be made as a result of this
notice. Responses shall include relative information to provide
the LSD metabolite, 2-oxo, 3-hydroxy-LSD reagent sought. Immunoassay
kits are medical devices which require FDA approval to market.
Responses shall indicate FDA compliance or the estimated lead
time required to obtain FDA approval. Responses to this sources
sought notice shall be submitted no later than 30 days after
the date of this notice, to Naval Medical Logistics Command,
ATTN: Ralph Payne, 521 Fraim Street, Fort Detrick, MD 21702-5015.
Responses may also be faxed to 301-619-2925 or emailed to rpayne@nml10.med.navy.mil.
EMAILADD: rpayne@nml10.med.navy.mil
EMAILDESC:
CITE: (W-140 SN333708)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NIOSH-Spokane Research Laboratory, 315 E Montgomery Avenue,
Spokane, WA 99207-2291
SUBJECT: 66--CONTROLLER UPGRADES FOR A 24,000 POUND AND A 1,000,000
POUND UNIAXIAL TEST MACHINE
SOL SRL9S001
DUE 061199
POC Thelma J. Blake 509,354-8039
DESC: The National Institute for Occupational Safety and Health,
Spokane Research Laboratory, intends to purchase on a sole
sources basis two TestStar IIs Conroller upgrades, one for
a 24,000 pound uniaxial test machine and one for a 1,000,000
pound uniaxial test machine with provisions to operate both
machines with the same hydraulic power supply from MTS Systems
Corp, 14000 Technology Drive, Eden Prairie, MN 55344-2290.
The controller upgrades include(1)MTS Model 498.01 Chasis with
floor standing enclosure, (2)MTS Model 493.05 Remote Station
Control Panel, (3)MTS Model 493.21 Universal Conditioner, (4)493.14
Two stage Valve Driver, (5)Remote Emergency Stop, (6)493.07
Pump Interface, 24V, No HSM, (7)115VAC Hydraulic Service Manifold
Interface, (8)Ethernet/Workstation Link Cable, 10'/3m, (09)all
connectors, cables, adapters to operate existing sensors and
controls (10)Service and Installation, (11)793.05 AdapTrac
(TM) Amplitude Phase Control, (12)793.00 System Software (CD)
with TestStar IIs System Software Key and one year Lifecycle
Software Agreement, (13)793.10 MultiPurpose TestWare, and (14)Two
copies of 793.10 MulitPurpose TestWare. All interested parties
may identify their interests, but must provide proof,in writing,
an acceptable product by submitting pricing data, an accurate
description of the equipment offered, and make and model of
controllers. Since no solicition package exists, requests for
such documents without accompanying information to establish
the vendor's capabiity of meeting the Government's needs will
be considered non-responsive to this symopsis. Only responses
containing this data will be considered for the purpose of
determing whether to conduct a competitive procurement. Award
will not be made on the basis of responses to this symopsis.
If no fesible responses are received by the close of business
15 days from the date this notice appears in the CBD, a procurement
will be made with the above-named source. This notice may respresent
the Government's only official notice of procurement.*****
EMAILADD: thb4@cdc.gov
EMAILDESC:
e-mail
CITE: (W-139 SN333547)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TEST SET,ELECTRICAL
SOL N0010499RXA42
DUE 082599
POC Point of Contact - Contact Point, Deana M Baddick, 0214.15,
(717)605-7079, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Rick D Rhoades, 0214.16, (717)605-3234
DESC: NSN 7Z-6625-01-424-0095-TE, SPEC NR TDP VER 002, Qty 4
EA, Deliver to Naval Weapons Station Seal Beach CA , Receiving
Officer Fisc Norfolk Norfolk VA --The government intends to
award a 5 year requirements contract whereby individual orders
will be issued as requirements are received. The contract data
requirements for this solicitation can be reviewed and downloaded
at website: http://www.navsup.navy.mil, click on libraries,
then click on contract support library, specify contract support
documentation and then type in keyword GPETE and then click
on GPETE & CAL STDs support documentation. This information
is to be reviewed and possibly will need to be priced out after
technical acceptability is determined. Only completed technical
proposals are required at solicitation closing. Pricing information
will be requested when technical acceptability is established.
The specification for this solicitation can be viewed at the
www site, http://gpete-www.itd.nrl.navy.mil and is listed at
scat code 4547-D for an electrical safety tester., See Note
9 (ACNSPCC0519037-087)
CITE: (I-139 SN333569)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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-Z478
DUE 070999
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: YPG99134000582 NSN 6620-00-451-1460, transmitter,
pressure, Horizon Aerospace LLC, CAGE 85283, P/N KP45-038.
Critical application item. 14 -EA del to Richmond VA 23297
del by 60 days. Unrestricted. See note 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-140 SN333599)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: 66--COMUPTERIZED AMBIENT MONITORING MULTI-GAS CALIBRATOR
SOL RFQ-GA-99-00013
DUE 061099
POC Larry LaRue, 706-355-8512
DESC: Computerized ambient monitoring multi-gas calibrator with
one span gas mass flow controller and one dilution gas mass
flow controller. All teflon tubing; four gas inlet ports; ozone
generation module; RS-232 serial data interface; status board;
capable of calculating dilution and span gas flows based on
concentration; NIST traceable flow controller calibrations.
Quantity, one (1) each. Computerized Ozone standard built to
comply with the requirements of 40CFR 50 appendix D; to include
an internal ozone generator; automatic temperature and pressure
connection; capable of storing 5-point user accessable calibration
curve, with full two-way RS-232 serial data interface. Quantity
one (1) each. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplement4ed 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 requirement is being
issued as an RFQ. The RFQ number is; RFQ-GA-99-00013. Offers
must be received at the U. S. Environment Protection Agency,
980 College Station Road, Athens, GA 30605, Attention Larry
LaRue by COB June 10, 1999, and shall be accompanied with sufficient
detailed information to enable performance evaluation of the
equipment being offered. Award will be made to the lowest priced
responsive responsible offeror meeting the requirements. Product
delivery is required within 30 calendar days after award of
a purchase order.The SIC applicable to this requirement is
3826. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. The following provisions, clauses, and terms
and conditions are applicable to this requirement: 52.212-1,
Instructions to Offerors--Commercial Items; Offeror Representations
and Certifications--Commercial Items, 52.212-3 must be included
with each offer; 52.212-4, Contract Terms and Conditions--Commercial
Items is applicable; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items is applicable. For information regarding this solicitation
contact Larry LaRue at 706-355-8512. All responsible sources
may submit an offer which will be considered.*****
CITE: (W-140 SN333733)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--360 DEGREE PANORAMIC X-RAY SYSTEM, WATER COOLED
SOL 8-1-9-21-C-3741
DUE 060199
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: The purpose of this amendment is to provide clarification
concerning questions received as a result of this solicitation:
Question 1: "I do not understand the "Lorad (Pantak) comment.
Are you requesting a quotation on a LPX 200, manufactured by
Lorad Inudstrial Imaging, Danbury, CT, or an HF 225 manufactured
by Pantak, Ltd., Reading, United Kingdom? Answer 1: Tronix,
Lorad (Pantak) 200KV/360 degree panoramic x-ray system, water
cooled, 100% duty cycle, constant potential, portable (#LPX200WC)
(or equivalent) Question 2: "You requested a quotation on a
36" x 72" mobile barrier. What is the thickness of the material?
Who is the manufacturer of part number 65101? Answer 2: Tronix,
x-ray barrier, mobile 36" x 72" with lead glass 1.50 mm equivalent
to lead. The lead glass should be 8" x 10", #65101. Additionally,
the quantity for Line Item 5 (X-Ray Barrier) is corrected to
read "2 each." The closing date of this solicitation remains
unchanged at Close of Business June 1, 1999.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C-3741
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-140 SN333848)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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 sp044099r2293
DUE 062899
POC ruth gullette/804-279-5335
DESC: SOLICITATION NUMBER: SP044099R2293, PR NUMBER: YPG99139000140,
NSN: 6685011730502, NOMENCLATURE: TUBE,SIGHT PYROMETER, EXPORT
CONTROL APPLIES. MANUFACTURER: GENERAL ELECTRIL ACFT. ENGINES
DIV. CAGE 07482, P/N 635E799P03 REV C. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. EXPORT CONTROL APPLIES
(NOTE 8) AN "EXPORT CONTROL" TECHNICAL DATA PACKAGE (TDP) EXISTS
FOR THIS NSN. TECHNICAL DATA WILL ONLY BE RELEASED TO CONTRACTORS
AUTHORIZED/CERTIFIED BY DEFENSE LOGISTICS SERVICE CENTER. CERTIFIED
REQUESTORS SHOULD SUBMIT TDP REQUESTS TO DSCR-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. DELIVERY SCHEDULE IS
180 DAYS 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. OTHER THAN FULL AND OPEN COMP
(10 U.S.C. 2304(c)(1)) (SOLE SOURCE) FAR 6.302-1. MORE THAN
ONE SOURCE. FOR MORE INFORMATION CONTACT: RUTH GULLETTE/DSCR-JGPA/804-279-5335/FAX
804-279-6303, CONTRACTING OFFICER: STEVE ALLGEIER: 804-279-4105.
CITE: (W-140 SN333879)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--SURVEY METER & ELECT. FUILD PROBE
SOL N00178-99-Q-0122
DUE 060199
POC G. G. Scott, SD18, 540-653-4104 or E.J. Carter, SD18, 540-653-4504
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to purchase on a sole source basis from Loral Microwave Narda,
435 Moreland Road, Hauppauge, New York Radiation Hazard (RADHAZ)
survey equipment. Quantities for the survey equipment are item
0001 survey meter, P/N 8718 (6) ea.; elec. field probe, P/N
8723d (9) ea. These items will be acquired on a sole source
basis utilizing the Simplified Acquisition Procedures. Note
22 applies. The equipment must be compatible with existing
equipment and will be used to supplement additional RADHAZ
equipment to address increasing test requirements. The closing
date is 01 June 1999 and anticipated award by 04 June 1999
with delivery by 06 July 1999. The government will not issue
a written quote as all items are identified in this commerce
business daily notice. DOD will no longer award contracts to
contractors not registered in the Central Contractor Registration
(CCR) Database. Registration may be done by assessing the CCR
web site at http://www.acq.osd.mil/ec. Registration may be
done via dial up modem at (614) 692-6788 (user id: ccrpub;
password: pub2ccri). Quotations must be in writing or faxed
to the address/fax no. listed below: fax quote to (540)653-7016,
attn: G. Scott/sd18 or mail in quote to Naval Surface Warfare
Center Dahlgren Division, 17320 Dahlgren Rd, Dahlgren, Va 22448,
Attn: G. Scott/Code SD18. All vendors shall provide their duns
number, their cage code, their tax identification number, FSC
code, SIC code and type of organization. Contractor shall provide
proof that they are an authorized distributor of Loral Microwave
Narda.
EMAILADD: scottgg@nswc.navy.mil
EMAILDESC:
CITE: (W-140 SN333883)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--AIR DATA COMPUTER
SOL F09603-99-Q-62624 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jackie Kittrell/Luka/[912]926-2477
DESC: This amendment is being issued to change the following:
basic quantity for item 0001 is changed from: 2 each to: 8
each basic quantity for item 0002 is changed from: 1 each to:
2 each option quantities are hereby added as follows: item
1001: quantity range of 1-5 each item 1002: quantity range
of 1-2 each
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jkittrell@pk.robins.af.mil
EMAILDESC:
CITE: (I-140 SN333905)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 66--CLIMATE REFERENCE NETWORK INSTRUMENTATION AND DATA
SYSTEM
SOL N/A
DUE 062599
POC Lynne Phipps, Contract Specialist (757) 441-6881, Melvyn
DesJarlais, Contracting Officer, (757) 441-6647
DESC: The purpose of this Request for Information (RFI) is to
determine the current state-of-the-art and availability of
technologies which industry can offer to accomplish the design
and implementation of a near real-time climate monitoring system.
This RFI is not a Request for Proposals (RFP) but rather is
a request to determine the availability of approaches to (1)
measure and record temperature, precipitation, solar radiation,
wind speed, and wind direction at approximately 250 sites within
and across the United States, (2) transmit observations to
central locations in near real-time (i.e., hourly), and (3)
train individuals for on-site instrument recalibration and
general station inspection and maintenance. The system should
be off-the-shelf, rugged, require minimum maintenance, and
store 60 days worth of data. Options for data transmission
should include line of sight RF, telephone, internet, and satellite
uplink. The goal of this effort is to monitor long-term climate
variability and climate change and to put current climate anomalies
into an historical (decade to century) perspective. This RFI
is not to be construed as a commitment by the Government to
issue a solicitation or ultimately award a contract. Responses
will not be considered as proposals nor will any award be made
as a direct result of the RFI response. Any costs incurred
in reply to the RFI shall be borne by the respondent and cannot
be charged to the Government for reimbursement. All information
in the RFI represents an overview of the anticipated project,
which is subject to change, and is in no way binding on the
Government. The Government will acknowledge receipt of submissions
but will not provide any feedback. A reference network of approximately
250 of our best existing long-term stations will be identified
and upgraded to long-term climate monitoring standards in order
to virtually eliminate time-dependent biases. A nearby backup
site for each of these stations also will be identified to
provide redundancy in the network. Each site will have extensive
metadata regarding station operation and surrounding environment.
New instrumentation will be put in place at the 250 primary
sites, while maintaining existing observations for a period
of at least two years (24 consecutive months). The two data
sets will be used to develop transfer functions that will preserve
the integrity of the long-term record. Optionally, the new
instrumentation may be installed at the 250 backup sites. New
instruments will include digital recording of temperature,
precipitation amount, solar radiation, wind speed and wind
direction measurements with automated data transfer to collection
sites. The system must be expandable, having the capability
to accommodate additional automated sensors in the future as
the need for new measurements arises. Manually-observed data,
including snowfall amount, will be keyed into the data logger
or spoken into a voice recognition system to accomplish near
real-time transmission. The National Climatic Data Center (NCDC)
will routinely monitor the quality and long-term integrity
of the data from these sites, and provide reports back for
on-site inspection as warranted. The automated data from these
sites will be transmitted near real-time (i.e., hourly), with
daily summaries of means, extremes, and variability. The manually-observed
data will be transmitted daily. The observation time for the
manually-observed daily data will vary. The system must be
robust and durable, able to make and transmit observations
under all weather conditions in the United States. The data
will be a critical element in the Government's operational
monitoring of current climate anomalies as well as official
assessments of long-term climate change. They will also be
used in near term weather forecasts, warnings, and watches,
particularly updating flood forecasts, as well as in other
economic business enterprises. This usage will require: (1)
reporting of the observational data on an hourly basis, (2)
transmission of the daily summary information once-daily, (3)
electronic data access, (4) the ability to electronically port
the data from a file into the NCDC's highly automated QC processing
system, and (5) the updating of the list of sites and metadata
must be easily performed by the data base manager. Responses
should include a description of the firm's background, history,
and capability in developing meteorological monitoring systems,
and a discussion of the available systems and technology. Respondents
are requested to provide information using WordPerfect 6/7/8
or MS WORD files forwarded to Richard Heim at the NCDC via
the Internet, rheim@ncdc.noaa.gov, or via a 3.5 inch diskette,
or by mail. Faxing is also acceptable: (828) 271-4022. To be
considered, submissions must be received at the National Climatic
Data Center, 151 Patton Ave., Room 120, Asheville, NC 28801-5001
not later than 4:00 PM, June 25, 1999. Administrative questions
concerning this announcement may be directed to one of the
following: Lynne Phipps, e-mail, Lynn.B.Phipps@noaa.gov or
Melvyn DesJarlais, Melvyn.A.DesJarlais@noaa.gov. Technical
questions should be directed to Bruce Baker, (828) 271-4018,
fax (828) 271-4022, e-mail, bbaker@ncdc.noaa.gov.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-140 SN333924)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--MEDICAL RECORDS CAROUSEL SYSTEM CONTROL UNITS AND
PERIPHERALS
SOL DADA10-99-Q-0234
DUE 051799
POC Purchasing Agent Sylvia Flores (210) 221-4146 Contracting
Officer Jonathan E. Branch, MAJ (210) 295-4896 (Site Code DADA10)
DESC: This is a COMBINED SOLICITATION for commercial items prepared
in accordance with the information in FAR Subpart 12.6 as supplemented
with the additional information included in this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
Solicitation number is DADA10-99-Q-0234 issued as a Request
for Quotations (RFQ). This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46. Standard Classification (SIC) is 3577 and Small
Business Standard is $18M. This is a 100% Small Business Set
Aside. The U.S. Army Medical Command (MEDCOM) Contracting Center
intends to pursue a purchase order for commercially available
carousel system control units and peripherals (currently designated
basic CLIN) which will control, direct, and manage four independent
automated carousel stations, three workstations configured
to handle returned folders and document filing sortation, and
one supervisory/off-carousel locations management system. This
system will improve overall operating productivity and assure
total record tracking accuracy which will greatly improve record
issue service and speed. The specific functions are listed
in the Functional Requirements Section of the Statement of
Work. The Statement of Work will be provided, upon request,
to interested parties. There is a requirement of the carousel
system control units and peripherals which must be met (and
are non-negotiable) to meet the mission requirements: Equipment
must interface with the White Systems, Inc. No-Walk Carousel
System which is the equipment currently in-place at the New
Womack Army Medical Center and Clark Clinic, Fort Bragg, NC.
The hospital systems must be completed,installed and operational
no later than 18 June 1999. The Clark Clinic System must be
completed, installed and operational no later than 18 June
1999. The provision at FAR 52.212-1, Instruction to Offerors-Commercial,
without addenda, applies to this acquisition. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certification-Commercial Items
with offer. The provisions at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, without addenda, and FAR 52.212-5,
Contract Terms and Conditions- Commercial Items without addenda,
apply to this acquisition (including 52.232-0028; 52.233-3;
52.222-35; 52.222-36; 52.222-37; 52.222-41; 52.222-42; 52.222-47;
52.217-9; and 52.217-1). DFARS clauses are applicable to this
procurement 252.212-7001; 1252.225-7013; 252.225-7000; 252.225-7001
and 252.225-7012. This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. The full text of a clause may be accessed
electronically at these addresses: http://www.arnet.gov/far;
http://farsite.hill.af.mil; and http://www.dtic.mil/dfars.
Award is to be made utilizing Simplified Acquisition Procedures
for Commercial Items. All offers from responsible sources will
be considered and award will be contingent upon verification
of registration with the DOD Central Contractor Registration
Database in accordance with FAR 252.204-7004, Required Central
Contractor Registration. Quotes shall be provided on Company
Letterhead stationary and shall provide this office the following
information: Request for Quotation Number; Company Name, address,
telephone number, price, any discount terms for prompt payment,
DUNS#; TAX ID#; CAGE CODE, and correct mailing and remittance
addresses. Utilize GSA or VA contract pricing where possible
and provide contract number and pertinent contract information.
Provide information that addresses the following evaluation
factors: (1) PAST PERFORMANCE. Submit a list of at least 3
points of contact for past or present contracts during the
last three (3) years, (2) TECHNICAL CAPABILITY. How your company
will provide these items or perform these services, and delivery
time, and (3) PRICE. Offeror shall submit a price for the contract
line item (CLIN) specified and provide manufacturer of control
system and peripherals and warranty periods for each. Quotes
must be received by this office by 17 May 1999. Quotes shall
be mailed or handcarried to: MEDCOM Contracting Center, ATTN:
Ms. Sylvia Flores, Bldg 4197, 2107 17th Street, Fort Sam Houston,
TX 78234-5015. For information regarding this solicitation,
contact Sylvia Flores, phone (210) 221-4146, fax (210) 221-4430.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sylvia_Flores@medcom2.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-139 SN333511)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 70--SOFTWARE FOR EQUIPMENT/FACILITIES MANAGEMENT SYSTEM
SOL RFQ 786-115-99
DUE 061699
POC Wayne A. Simpson, Contracting Officer, telephone 703-441-3088
(voice); 703-441-3070 (fax)
DESC: This notice is Amendment No. 1, dated May 19, 1999, to
Solicitation No. RFQ 786-115-99. Solicitation No. RFQ 786-115-99,
was prepared and posted in CBDNet on May 10, 1999 (published
in the May 12, 1999 printed issue) as a combined synopsis/solicitation
for commercial items in accordance with the format in FAR Subpart
12.6, as supplemented with additional information in that notice.
Amendment No. 1 extends the date and time for receipt of
quotations in response to the solicitation until 4:00 p.m.,
EDT, Wednesday, June 16, 1999.
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
CITE: (W-139 SN333576)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--HARDWARE AND SOFTWARE MAINTENANCE ON EXISTING PROPRIETARY
LANDIS AND GYR SYSTEM 600
SOL 1-168-GM.4299
DUE 060399
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for 1 year of hardware and software maintenance on existing
proprietary Landis and Gyr System 600. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Siemens
Building Technologies, Landis Division, VA Beach, VA, unique
supplies available from only one source. This system is proprietary
to Siemens Building Technologies and no other firm can provide
hardware/software maintenance. 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 non-responsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-GM.4299
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-140 SN333664)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOP, Operational Contracting, 104 Barksdale Street,
Hanscom Air Force Base, MA 01731-1806
SUBJECT: 70--ACCESS TO WEB-BASED DATA BASE
SOL F19650-99-Y-0882
DUE 052899
POC Joanne Barrett, Contract Specialist, Phone 781-377-3363/
Fax 781-377-9217, James K. McKenna, Contracting Officer
DESC: The Operational Contracting Office if Hanscom Air Force
Base intends to award a sole source contract to the Gartner
Group, Lowell, MA. The item or service to be procured is 17
units or accesses to the web-based information database. This
is considered a commercial item as defined in FAR Part 2.101
and is being procured under FAR Part 12. Such access provides
coverage of economic and regulatory trends affecting network
planning, networking services, equipment asset management,
industry trends and directions, information security strategy,
internet strategy, knowledge management, LAN issues, management
strategies, distributive computing, network systems management,
NT strategies, and software asset management. Location at HAFB,
MA. Gartner is the only known source; however, any source that
feels they can supply this requirement may identify its capability
and submit a proposal or quote which will be considered by
the U. S. Air Force. See numbered note 22, except that responses
are due by 052899 (being a commercial item) in order to be
considered. Any information received after that date will be
considered in future acquisitions. Reply may be made by FAX
781-377-9217, mail, or e-mail.
LINKURL: N/A
LINKDESC:
EMAILADD: barrettj@hanscom.af.mil
EMAILDESC:
CITE: (D-140 SN333802)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: 70--SOFTWARE LICENSE UPDATE
DUE 060499
POC Donald G. Sinsel (202) 616-6150
DESC: The Federal Bureau of Prisons (BOP) hereby gives notice
of its intent to issue a sole source purchase order under simplified
acquisition procedures to Four Rivers Software Systems, Inc.,
2400 Ardmore Boulevard, 7th Floor, Pittsburgh, PA for a corporate
license (rights protected), for a roll-up database utility
module for the computerized maintenance management system,
Total Maintenance System (TMSWIN7). No solicitation document
exists. Prospective contractors should submit cost and technical
data to be evaluated. Interested firms must indicate their
ability to satisfy the requirement within 15 days of this notice.
Interested firms will be considered only if they respond with
clear and convincing documentation that they are capable of
meeting or exceeding the requirement stated herein at a cost
sufficently more advantageous than the contractor named. If
no response is received within 15 days of this announcement,
an award will be made to Four Rivers Software Systems, Inc.
For further information, contact Donald G. Sinsel, Contract
Specialist, (202) 616-6150. No collect calls will be accepted
CITE: (W-140 SN333909)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWRE, Area C, Bldg. 1, Rm 111 1940 Allbrook Dr.,
Ste 3 WPAFB, OH, 45433
SUBJECT: 70--NETWORK EQUIPMENT CONTROL UPGRADE
SOL F33601-99-Q-2209
DUE 061099
POC Buyer is Sheila Titer, Program Manager is Philip Westfall.,Buyer's
phone number is (937)257-4774, ext.4416. Fax number is (937)257-6390.
Program Manager's phone number is (937)255-7777, ext.3152.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
Provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source Requirement
IAW FAR 6.302-1. This RFQ has the following line item: 0001,
4 EA, Network Equipment Control Upgrade including GMAC 6.0
License, MSDOS 6.2, and PCSCP 2.30G including all required
cables, connectors, and rack mounts. 0002 Labor including installation
of software, equipment, testing, Travel, and per diem. Note:
These items are to be installed at 4 different locations including
Wright- Patterson AFB, OH; Sheppard AFB, TX; Keesler AFB, MS;
and Maxwell AFB, AL. Ship to: AFIT/DL, 2950 P Street, Bldg.
641, Room 119, Wright-Patterson AFB, OH. Delivery required
within 90 days of award, FOB destination, net 30 terms. The
following clauses and provisions apply: 52.212-1, 52.212-2(a)
and 52.212-3. Clause 52.212-4 and 52.212-5 shall be included
with any offer. WPAFB intends to award to Spacenet Inc. Authority:
10 U.S.C. 2304(c)(1), Justification: Supplies (or Services)
required are available from one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of the Ombudsman does not diminish the authority
of the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals, or the source selection process
and therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed herein.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs,wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99q2209/99q2209.asp
LINKDESC:
EMAILADD: Buyer's e-mail address is titersi@pkwsmtp.wpafb.af.mil.
Program Manager's e-mail address is Philip.Westfall@afit.af.mil.
EMAILDESC:
Program Manager's e-mail address is Philip.Westfall@afit.af.mil.
CITE: (D-140 SN333921)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 70--FINANCIAL MANAGEMENT SOFTWARE
SOL S-LC99029
DUE 060299
POC Charles A. Wilson, Contract Specialist, Joan M. Fitts, Contracting
Officer
DESC: The solicitation for the Library of Congress Financial
Management System Software for the FEDLINK Program, previously
posted on CBNnet has been extened. This requirement was synopsized
and posted on CBDNet on April 22, 1999; the printed issue was
dated April 26, 1999. The solicitation, RFP#S-LC99029, is hereby
amended to extend the closing date of the RFP from May 24,
1999 to June 2, 1999. Answers to offerors questions will be
forthcoming and will available for downloading from the following
LC/FEDLINK world-wide Web address: http://lcweb.loc.gov/flicc/rfp/slc9.html..
LINKURL: lcweb.loc.gov/flicc/rfp/slc9.html
LINKDESC:
EMAILADD: chwi@loc.gov
EMAILDESC:
CITE: (W-140 SN333925)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 70--PDM SOFTWARE LICENSES FOR PEO-GCSS AND TACOM
SOL DAAE30-99-R-0624
DUE 062199
POC Louis Mondello, Jr. Contracting Officer (973) 724-3104
DESC: On behalf of the Program Executive Officer Ground Combat
and Support Systems (PEO-GCSS), the US Army Tank-automotive
and Armament Command, Armament Research, Development and Engineering
Center (TACOM-ARDEC) intends to issue a Request for Proposal
(RFP) to Metaphase Corporation under the authority of FAR 6.302-1.
This procurement is for Term and Perpetual Software Licenses
and Software Maintenance of the following proprietary software:
Metaphase Product Data Management Software consisting of Aerospace
and Defense (Author/Editor/Explorer), Oracle Routine (Author/
Editor/Explorer), Pro/Intralink Interface (Author) and Meta
VPMD (Author). The software will be used by the PEO and its
PM s as well as other organizations (PM s, CBU s) within the
TACOM community. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms may identify their interest and capability
to respond to the requirement or submit proposals. Responding
firms must demonstrate the ability of their products to be
fully compatible and be able to utilize the Government-off-the-shelf
software customizations currently used by PM Crusader with
the Metaphase PDM Software. However, this notice is not a request
for competitive proposals. All proposals received by the close
of business 30 days after publication of notice will be considered
by the Government. Responses received after the above date
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. 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 be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Oral communications are not acceptable
in response to this notice. All responsible sources may submit
a response under this synopsis. Acquisition Streamlining Procedures
will include posting the Request For Proposal (RFP) on the
TACOM-ARDEC Acquisition Center website located at http://procnet.pica.army.mil.
This acquisition will be processed 100% electronically. Paper
copies of the solicitation shall not be provided and no paper
submissions will be accepted. Responses to this notice will
be provided to the following e-mail address: mondello@pica.army.mil.
See numbered note 22.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/052019990/052019990.htm
LINKDESC:
EMAILADD: mondello@pica.army.mil
EMAILDESC:
CITE: (D-140 SN333913)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
LA 70129
SUBJECT: 70--MAINFRAME SYSTEM PRINTERS
SOL N/A
POC Alan Welchley - 504-255-6580
DESC: The USDA National Finance Center(USDA/NFC), located in
New Orleans, LA, seeks technical and published price information
on large scale mainframe system printers that connect to ESCON
channels are Xerox DJDE compatible, and graphics capable. The
printers will operate in an OS/390 environment with JES2. Minimum
resolution is 300 dpi. The offered print complex will provide
a sustained print capacity of 600 to 1000 duplex pages per
minute produced from a minimum of two and a maximum of four
print engines. Responses should include requirments for physical
space and electrical supply. It is requested that the response
include a description of any ancillary equipment customarily
provided or available for paper supply and delivery to finishing
equipment. This is NOT A REQUEST FOR PROPOSAL (RFP). There
is no RFP or Statement of Work available, nor is there a commitment
to actually purchase a product. There will be no contract award
resulting this effort. However, interested persons may identify
to the government representative their interest and capability
within 30 days of this notice. The government will use the
information obtained from this effort to understand the capabilities
of the marketplace for this environment. All information is
to be forwarded to: Alan Welchley, USDA/NFC IRMD/CRMB, 13800
Old Gentilly Rd., Bldg. 350, New Orleans, LA 70129.
EMAILADD: Alan.Welchley@USDA.Gov
EMAILDESC:
CITE: (W-140 SN333927)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 71--OFFICE WORKSTATIONS
SOL N/A
POC Colleen Fannin, Contract Specialist (202)433-4064
DESC: The Fleet and Industrial Supply Center Norfolk, Washington
Detachment intends to purchase office workstations on a sole
source basis in order to be compatible with existing office
furniture, from Trendway Corporation. This is for informational
purposes only.
CITE: (W-139 SN333506)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 73--DIGITAL DINING POINT OF SALE CASH REGISTER SYSTEM
SOL DADA13-99-Q-0121
DUE 053199
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to solicit and negotiate
on a sole source basis with HDS New England for its Digital
Dining Point of Sale/Cash Register System. This notice of intent
is not a request for competitive proposals. A determination
by the Government not to compete this proposed action 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. This notice of intent is not a request
for quotations and a quotation will not be issued.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda_reed@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-139 SN333523)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 74--FURNISH AND INSTALL CENTRAL DICTATION SYSTEM
SOL DADA08-99-Q-0194
DUE 053099
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
the purchase and installation of a central dictation system
for Dwight David Eisenhower Army Community Hospital, Fort Gordon,
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 May 30,
1999 at 4:00 p.m., E.T. Contractor/vendors are strongly urged
to get "on-line" as soon as possible.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mettie.thomas@se.amedd.army.mil
EMAILDESC:
CITE: (A-139 SN333522)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 74--FILE DIGITIZATION SYSTEM
SOL F09650-99-R-0159
DUE 062999
POC Kenneth Burke, Contracting Officer, Phone (912) 926-3985,
Fax (912) 926-3590, Email kburke@pk.robins.af.mil - Kenneth
Burke, Contracting Officer, Phone (912) 926-3985, Fax (912)
926-3590, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW Far Subpart 12.6, as supplemented with additional
information included in this notice. This solicitation constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. However, offerors
should access the SF 1449 solicitation document with addenda
and attachments located on the WR-ALC/PK Acquisition Opportunities
home page located @ http://pkec.robins.af.mil. That document
provides additional and supplemental information relative to
this solicitation that must be utilized for any proposal submitted
in response to this solicitation. While strictly not a requirement
to use the provided SF 1449, use of that document is encouraged
and comprehensive require of that document's contents is recommended
to insure strict proposal compliance with the requirements
of this solicitation. This solicitation F09650-99-R-0159 is
an RFP pursuant to FAR parts 12 and AFFARS Part 5315 for Basic
Source Selction. This solicitation contains clauses and provisions
incorporated thru the current effective FAC. The applicable
SIC is 3572 with a size standard of 1000 employees. This is
a full and open competitive solicitation. The applicable line
items for this solicitation include: 0001 File Digitization
Sytem IAW Statement of Requirements. 1 lot 0002 Training/Familiarization
IAW SOR para 1x. 1 lot 0003 Comprehensive 3 yr Warranty IAW
SOR para 1w. 1 lot 0004 3 yr Technical Support for the Sytem
IAW SOR para 1w. 1 lot 0005 Data IAW SOR paras 1b, 1v, 1x,
& 1y as below: Commercial Software IAW SOR 1b. 1 lot Non-commercial
Software IAW SOR 1b. 1 lot Training Materials IAW SOR para
1x. 1 lot Detailed Tech Document IAW SOR para 1y. 1 lot Final
Demonstration Test Report IAW SOR para 1y. 1 lot Detailed desriptions
of the above line items can be found within the SF 1449 document
referenced above. That document also includes the Statement
of Requirements attachment. All items are F.O.B. destination
and inspections and acceptance will be at detination by WR-ALC/PKXD
personnel. The destination for this solicitation is WR-ALC/PKXD,
Bldg 300 WW, Robins AFB, GA 31098. FAR 52.212-1, Instructions
to Offerors-Commercial Items applies to this solicitation in
part. Additional overriding requirements for proposal submission
are detailed in special Clause L-900 Proposal Submission Requirements
contained in the SF 1449 document at the above listed website.
FAR 52.212-2 Evaluation-Commercial Items does not apply to
this solicitation. Special Clause M-900 Evaluation Factors
for Award pursuant to Basic Source Selection in AFFARS 5315.3
applies to this solicitation. Clause M-900 is contained in
the SF 1449 Document at the above listed website. Oferors should
include commercial representations and certifications IAW FAR
52.212-3 with its offer. Those C&R's are also included in the
SF 1449 located at the above website. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items apply to this solicitation
but are supplemented via several special addenda clauses located
within the SF 1449 document at the above website. FAR 52.212-5
Contract T&C's Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition. Additional
FAR Clauses applicable to this solicitation can be found in
the SF 1449 document located at the above website. Special
Warranty provisions as indicated in the above line items and
outlined in the SF 1449 document referenced above apply to
this solicitation. The DPAS rating for this solicitaion is
C9. No special CBD notes apply to this solicitation. However,
the acquisition ombudsman for this effort is James Grant/WR-ALC/PKP/(912)926-2604.
WRITTEN Offers in response to this solicitation shall be received
not later than 4:00 P.M. 29 June 1999 @ WR-ALC/PKOS, KEN BURKE/Contracting
Officer, 215 Byron St, Robins AFB, GA 31098-1611. The P.O.C.
for this solicitation is the Contracting Officer, KEN BURKE
@ (912) 926-3985, facsimile 3590 or E-mail kburke@pk.robins.af.mil.
Should oferors encounter problems accessing the above referenced
SF 1449 documentation, or should they require additional information/clarification
they should contact the PCO at the above listed phone/E-mail.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09650-99-R-0159&LocID=1202
LINKDESC:
notice
EMAILADD: kburke@pk.robins.af.mil
EMAILDESC:
CITE: (D-140 SN333689)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--PAPER,TERMAL,FLAT
SOL 2FYP-DV-990020-N
DUE 052099
POC priscilla Reese
DESC: Solicitation No. 2FYP-DV-990020-N, Paper,Termal,Flat FSC
CLASS 7530. Will be issued on 05/20/99, for delivery to various
GSA Depots. Closing date for this soliciation is 06/03/99 at
4:30PM. Anyone interested in this solicitation please contact
Ms. Priscilla Reese at (212)264-4795. Please include your complete
address and telephone numbers when you call for a package.
Federal Express doesn't delivery to P.O.Box addresses.
LINKURL: http://www.usa.gov/procurement/paper thermal flat
LINKDESC:
EMAILADD: priscilla.reese@gsa.gov
EMAILDESC:
CITE: (W-140 SN333718)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: 75--XEROGRAPHIC PAPER
SOL DABT19-99-B-0007
DUE 062299
POC Shelley Thomas 913-684-1628/Linda Fredendall 913-684-1625
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERIAL
ITEMS, PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH THE ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSITUTES THE ONLY SOLICITATION;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. SOLICITATION DABT19-99-B-0007 IS ISSUED AS AN INVITATION
FOR BID (IFB) AND INCORPORATES PROVISIONS AND CLAUSES IN EFFECT
THROUGH THE FEDERAL ACQUISITION CIRCULAR 97-11 AND DEFENSE
ACQUISITION CIRCULAR 98-07. THIS ACQUISITION IS UNRESTRICTED.
THE STANDARD INDUSTRIAL CLASSIFICATION (SIC) CODE IS 5111.
THE SMALL BUSINESS SIZE STANDARD IS 100 EMPLOYEES. THE GOVERNMENT
CONTEMPLATES AWARDING A FIRM FIXED UNIT PRICE REQUIREMENTS
CONTRACT. ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.
THE CONTRACT PERIOD SHALL BE FROM 01 JULY 1999, OR DATE OF
CONTRACT AWARD, WHICHEVER IS LATER, THROUGH 30 JUNE 2000 BOTH
DATES INCLUSIVE UNLESS SOONER TERMINATED UNDER THE TERMS OF
THE CONTRACT. THE FOLLOWING ITEMS ARE REQUIRED BIDS SUBMITTED
FOR LESS THAN THE ESTIMATED QUANTITY WILL BE REJECTED. LINE
ITEM 0001 --- PAPER, XEROGRAPHIC, 8.5" X 11", WHITE, PLAIN;
BRIGHTNESS 83, OPACITY 88; 500 SHEETS PER PACKAGE, BOXED 10
PACKAGES IN A BOX, 40 PACKAGES ON A PALLET, PALLET SHALL BE
SHRINK-WRAPPED; ESTIMATED QUANTITY IS 175 PALLETS. LINE ITEM
0002 --- PAPER, XEROGRAPHIC, 8.5" X 11", WHITE, PLAIN; BRIGHTNESS
83, OPACITY 88; 3-HOLE DRILLED (THREE (3) 8MM (5/16") DIAMETER
HOLES CENTERED ON THE 279MM (11") LEFT SIDE, 108MM (4-1/4")
FROM CENTER TO CENTER OF EACH HOLE, 9.5MM (3/8") FROM THE 279MM
(11") EDGE TO THE CENTER OF THE HOLES; 500 SHEETS PER PACKAGE,
BOXED 10 PACKAGES IN A BOX, 40 PACKAGES ON A PALLET, PALLET
SHALL BE SHRINK-WRAPPED; ESTIMATED QUANTITY IS 100 PALLETS.
DELIVERIES SHALL BE MADE BETWEEN MONDAY THROUGH FRIDAY (EXCEPT
LEGAL HOLIDAYS), AND BETWEEN 7:30 A.M. TO 11:30 A.M. AND 12:00
P.M. TO 4:00 P.M. INSPECTION AND ACCEPTANCE WILL TAKE PLACE
AT DEFENSE AUTOMATED PRINTING SERVICE, 290 GRANT AVE., BLDG.
77, FT. LEAVENWORTH, KS 66027-1254 (AT THE SOUTHEAST LOADING
DOCK AT THE BACK OF BLDG. 77). DELIVERY WILL BE MADE IN FIVE
WORK DAYS AFTER RECEIPT OF DELIVERY ORDERS FOR BOTH LINE ITEMS
AND FOR ALL QUANTITIES LISTED ON INDIVIDUAL DELIVERY ORDERS.
THIS SOLICITATION INCORPORATES CLAUSES/PROVISIONS BY REFERENCE,
WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL
TEXT. UPON REQUEST, THE CONTRACTING OFFICE WILL MAKE THEIR
FULL TEXT AVAILABLE, OR THE FULL TEXT OF A CLAUSE MAY ALSO
BE ACCESSED ELECTRONICALLY AT THIS ADDRESS: http://www.sarda.army.mil
REGULATIONS (FAR) AND DEFENSE FEDERAL ACQUISITION REGULATIONS
(DFAR) ARE APPLICABLE TO THIS ACQUISITION; FAR 52.203-3 GRATUITIES;
52.204-4 PRINTING/COPYING DOUBLE-SIDED ON RECYCLED PAPER; FAR
52.204-7001 COMMERCIAL AND GOVERNMENT ENTITY (CAGE) CODE REPORTING;
FAR 52-204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT;
FAR 52.204-7004 SUPPLEMENTARY PII NUMBERS; FAR 52.209-7001
DISCLOSURE OF OWNERSHIP OR CONTROL BY THE GOVERNMENT OF A TERRORIST
COUNTRY; FAR 52.211-0014 NOTICE OF PRIORITY RATING FOR NATIONAL
DEFENSE USE; FAR 52.211-15 DEFENSE PRIORITY AND ALLOCATION
REQUIREMENTS; FAR 52.211-17 DELIVERY OF EXCESS QUANTI-TIES;
FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (DELETING
SECTIONS (d), (e), (g), AND (h) AND CHANGING SECTION (b) (11)
TO REQUIRE SF1449 AND (c) PERIOD OF ACCEPTANCE OF OFFERS FROM
30 CALENDAR DAYS TO 60 CALENDAR DAYS; 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS; FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS; FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE
ORDERS- COMMERCIAL ITEMS; FAR 52.212-7000 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS; FAR 52.212-7001 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE; FAR 52.214-21
DESCRIPTIVE LITERATURE; FAR 52.214-34 SUBMISSION OF OFFERS
IN THE ENGLISH LANUAGE; FAR 52.214-35 SUBMISSION OF OFFERS
IN U.S. CURRENCY; FAR 52.216-1 TYPE OF CONTRACT (FIRM-FIXED
UNIT PRICE REQUIREMENTS CONTRACT); FAR 52.216-18 ORDERING;
FAR 52.216-19 ORDER LIMITATIONS (MINIMUM: LESS THAN ONE (1)
PALLET MAXIMUM: SINGLE AND/OR COMBINATION LINE ITEMS, MORE
THAN TWENTY TWO (22) PALLETS); FAR 52.216-0021 REQUIREMENTS;
FAR 52.217-4003 DELIVERY TICKETS; FAR 52.217-4007 CONTRACTOR'S
CERTIFICATION; FAR 52.217-4011 PACKAGING AND MARKING; FAR 52.217-4013
BASIS FOR AWARD; FAR 52.217-4015 TELEGRAPHIC OFFERS; FAR 52.217-4017
GOVERNMENT EMPLOYEES; FAR 52.217-4018 RESPONSIBILITY OF PROSPECTIVE
CONTRACTORS; FAR 52.217-4020 CONTRACT PERIOD-01 JUL 1999 OR
DATE OF AWARD, WHICHEVER IS LATER, THROUGH 30 JUN 2000; FAR
52.217-4021 PLACE OF DELIVERY; FAR 52.217-4027 CONTACT FOR
CONTRACT ADMINISTRATION (CONTRACTOR WILL PROVIDE NAME, TITLE,
AND PHONE NUMBER); FAR 52.217-4031 RESPONSIBLENESS OF BIDS;
FAR 52.217-4035 RESPONSIBILITY FOR ADMINISTRATION OF CONTRACT;
FAR 52.217-4086 TIME OF DELIVERY; FAR 52.217-4125 INVOICE AND
PAYMENT ADDRESS; FAR 52.219-0001 SMALL BUSINESS PROGRAM REPRESENTATIONS;
FAR 52.219-2 EQUAL AND LOW BIDS; FAR 52.219-0006 NOTICE OF
TOTAL SMALL BUSINESS SET-A-SIDE; DFAR 252.225-7000 SCOPE OF
SUBPART; DFAR 252.225-7001 DEFINITIONS; DFAR 52.231-7000 SUPPLEMENTAL
COST PRINCIPLES; DFAR 252.232-7009 ELECTRONIC FUNDS TRANSFER
(CCR); DFAR 252-243-7001 PRICING OF CONTRACT MODIFICATIONS;
DFAR 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT; FAR 52.232-17
INTEREST; FAR 52.233-2 SERVICE OF PROTEST; FAR 52.242-0013
BANKRUPTCY; FAR 52.247-34 F.O.B. DESTINATION; DFAR 252.204-7003
CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT; DFAR 252.225-7037
DUTY FREE ENTRY-NAFTA COUNTRY END PRODUCTS AND SUPPLIES; DFAR
252.231-7000 SUPPLEMENTAL COST PRINCIPLES; DFAR 252.232-7006
REDUCTION PRICING OF CONTRACT MODIFICATIONS; INVOICES SHALL
BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, 290 GRANT
AVENUE, FT LEAVENWORTH, KS 66027-1254 AND PAYMENT WILL BE MADE
BY DFAS CHARLESTON OPLOC, VENDOR PAY AND TRAVEL SECTION CODE
FP, P.O. BOX 118054, CHARLESTON SC 29243-8054. ONLY ONE AWARD
WILL BE MADE AS A RESULT OF THIS SOLICITATION. BIDS MUST INCLUDE
UNIT PRICES FOR EACH ITEM LISTED IN ORDER THAT BIDS MAY BE
PROPERLY EVALUATED. BIDS THAT DO NOT INCLUDE PRICES FOR EACH
ITEM LISTED SHALL BE REJECTED AS NONRESPONSIVE. AWARD WILL
BE MADE IN THE AGGREGATE TO THE LOW RESPONSIBLE, RESPONSIVE
BIDDER WHOSE BID, CONFORMING TO THE INVITATION FOR BID, IS
MOST ADVANTAGEOUS TO THE GOVERNMENT, CONSIDERING ONLY PRICE
AND PRICE-RELATED FACTORS. THIS IS A DX RATED ORDER CERTIFIED
FOR NATIONAL DEFENSE USE, AND THE CONTRACTOR SHALL FOLLOW ALL
THE REQUIREMENTS OF THE DEFENSE PRIORITIES AND ALLOCATIONS
SYSTEM REGULATION (15 CFR 700). BIDS WILL BE ADDRESSED TO THE
DIRECTORATE OF CONTRACTING, 600 THOMAS AVENUE UNIT #3, FT LEAVENWORTH,
KS 66027-1399, AND MUST BE RECEIVED AT THIS LOCATION ON OR
BEFORE JUNE 22, 1999, 2:00 PM, CENTRAL STANDARD TIME (CST).
BIDDERS ARE ADVISED THAT A COMPLETED COPY OF THE FOLLOWING
REPRESENTATIONS AND CERTIFICATIONS MUST BE INCLUDED WITH ITS
OFFER: FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS; DFAR 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS. FAXED AND TELEGRAPHIC BIDS WILL NOT BE ACCEPTED. BID
ENVELOPES MUST HAVE THE ABOVE MENTIONED SOLICITATION NUMBER
IDENTIFIED ON THE FRONT OF THE ENVELOPE. CONTRACTOR MUST BE
REGISTERED IN THE CENTRAL CONTRACTOR'S REGISTRATION (CCR) TO
RECEIVE AWARD OF CONTRACT. FOR MORE INFORMATION REGARDING THIS
SOLICITATION, PLEASE FAX QUESTIONS OR CONCERNS TO SHELLEY THOMAS/LINDA
FREDENDALL, FAX #913-684-1610.
EMAILADD: thomass@leav-emh1.army.mil and/or fredendalll@leav-emh1.army.mil
EMAILDESC:
CITE: (W-140 SN333863)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: 75--EXPANSION/UPGRADE TO EXISTING FILING SYSTEM
SOL n/a
POC Kevin Sullivan (202) 502-1325
DESC: The U.S. Court of Appeals for the Fifth Circuit is seeking
sources to provide additional Spacesaver Case Type Double Wall
shelving units with the following specifications: uprights
of 18-gauge steel to be 88.25"H X 24"W (or 12"W), seven shelf
openings per section, with high pressure laminate face panels
on end units; shelves, plain or slotted, in 22-gauge steel
to have two file dividers per side with center or back stops
and roll out reference shelves; and Spacesaver Center Flange
Power Assist Mobile Storage System with L one piece low profile
center flanged/load 1035 steel rails; underlayment grade plywood
raised flooring and ramp with integrated leveling screws and
permanent floor anchors with carpeting to match flooring; center
flange guidance system with syncro drive; dual safety sweeps
on each movable carriage running the full length of the aisle;
and rechargeable override unit and safety override key. These
specifications are for expansion and upgrade of an existing
Spacesaver filing system. The existing system was installed
in 1994. Sources must be able to provide necessary components
manufactured by Spacesaver to successfully complete the expansion/upgrade.
Vendors who are able to provide the necessary components and
installation must submit written information of their capability
to the U.S. Court of Appeals, Fifth Circuit, Attn: Jennifer
French at 600 Camp Street, New Orleans, LA 70130 within fifteen
(15) calendar days after the publication of this notice. Telephone
inquiries are not desired and will not be accepted. There is
no solicitation document. A decision regarding the method of
this acquisition will be made after responses to this notice
are reviewed.
CITE: (W-140 SN333730)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--RFQ-8030-SEALING-COMPOUNDS
SOL RFQ-8030-SEALING-COMPOUNDS
DUE 060199
POC Kathy Van Natta, Contract Specialist, Phone (816) 823-1718,
Fax (816) 926-3678, Email kathy.vannatta@gsa.gov - Debbie Smith,
Contract Specialist, Phone (816) 926-3582, Fax (816) 926-3678,
Email
DESC: The General Services Administration has a Simplified Acquisition
procurement for 52 Kits, National Stock Number 8030-01-375-4479
- Sealing Compound. This item is in accordance with Emerson
& Cuming part number Syntac VF-22. This is not an "or equal"
procurement. The material furnished must reference the part
number requested. Interested parties may furnish a quote via
fax or e-mail. The Item purchase description and request for
quotations may be downloaded from the internet address: http://www.eps.gov.
A quote in FOB Destination terms is preferred. If you have
questions concerning this procurement, please contact Kathy
VanNatta at (816)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-8030-SEALING-COMPOUNDS&LocID=7
LINKDESC:
notice
EMAILADD: kathy.vannatta@gsa.gov
EMAILDESC:
CITE: (D-140 SN333760)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DECORATION SET, COMMANDERS AWARD FOR CIVILIAN
SOL SP0100-99-Q-4149
DUE 070499
POC Contact: dscp-coeh buyer Loretta Cicirello 215/737-3162
DESC: This request for quotation - SP0100-99-Q-4149 has been
cancelled in its entirety.
CITE: (I-140 SN333603)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
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: 84--FIRE-FIGHTER HELMETS
SOL N00244-99-T-0658
DUE 060799
POC Joan Balazs FAX 619-532-247 E-Mail joan_balazs@sd,fisc.navy.mil
Phone 619-532-2892
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-99-T-0658.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-11.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 3848 with a small business standard of 500
employees. FISC San Diego has a requirement for the following
items: CLIN 0001 Fire Fighter Helmet, 200 each, NSN 8415-01-271-8069;
CLIN 0002 Fire Fighter Helmet, 50 each, NSN 8415-01-271-8069.
Both items have the following description: GARMENT SIZE - Universal,
HEADWEAR FASTENING METHOD - Adjustable chin strap and adjustable
headband, BRIME TYPE - Short, FACE-PIECE TYPE - Molded Plastic,
SPECIAL FEATURES - Shipboard Application, General Fire-fighting
and Damage Control (not for crash rescue), FIBER MATERIAL -
Glass main body, COLOR - Red, Fed Std 595, 11136 Main body.
Part number FSA-1, LFH 3700-N style 40 OR EQUAL. Required delivery
CLIN 0001 - Ingleside, Texas, CLIN 0002 - San Diego, California.
Acceptance shall be at destination. The following provision
apply FAR 52.212-1, Instructions to Offerors Commercial Items,
Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b), DFAR 252.225-7000 Buy American Act - Balance of Payments
Program Certificate, DFAR 252.225-7001 Buy American Act and
Balance of Payment Program, and DFAR 252.225-7012 Preference
for Certain Domestic Commodities. The Government intends to
make a single award to the responsible Offeror whose offer
is the most advantageous to the Government considering price
and price related factors. Provision 52.212-2 Evaluation Commercial
Items applies with paragraph (a) completed as follows: Award
will be made to the Offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable the Offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions
for Line Items 0001 and 0002. All responsible Offerors are
to submit current pricing, delivery time, payment terms, cage
code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:30
p.m. PST, June 7, 1999 and will be accepted via FAX (619-532-2347)
Attn: Joan Balazs Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://farsite.hill.af.mil/vfdfarspdf.htm
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-140 SN333872)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BAG, DRINKING WATER, 5 QUART
SOL SP0100-99-Q-4135
DUE 061199
POC Annette M. Seymour, Contract Specialist (215) 737-2436
DESC: NSN: 8465-00-485-3034 Bag, Drinking Water, 5 Quart. See
Numbered Notes 1, 9, 13, and 26. Specification MIL-B-8571C.
Destination: SW3100 - Defense Distribution Susquehanna, Mechanicsburg,
PA, Quantity is 14,000 each. Twelve deliveries will be required
beginning 120 through 450 days after date of order. This request
for quotation will be issued as a Total Small Business Set-Aside
with no SDB Preference. All materials are to be furnished by
the successful offeror. This requirement is for a military
unique item. There is no commerical item available which will
satisfy the Government's needs.
CITE: (W-140 SN333910)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 93--NONMETALLIC FABRICATED MATERIALS
SOL N00164-99-Q-0167
DUE 060199
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-99-Q-0167 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11 and Defense Acquisition Circular 91-13. The
standard industrial code is 2299 and the business size standard
is 500 employees or less. This requirement is sole sourced
to the manufacturer, Hexcel Corporation, Arlington, TX. The
sole source justification is this material is the only material
approved by NAVAIR 01-85ADC-2-28. This requirement is as follows.
Line item 0001: Description: Core Material, Quantity 15 sheets,
Hexel Part Number HRH-327-3/16-8-.166; Line item 0002: Description:
Core Material, Quantity 5 sheets, Hexel Part Number HRH-327-3/16-8-.340;
Line item 0003: Core Material, Quantity 5 sheets, Hexel Part
Number HRH-327-3/16-8-.460; Line item 0004: Core Material,
Quantity 2 sheets, Hexel Part Number HRH-327-3/16-6-.560; Line
item 0005: Core Material, Quantity 10 sheets, hexel Part Number
HRH-327-3/16-8-.129. Required shipping is F.O.B. Destination
with inspection and acceptance at NAVSURFWARCENDIV CRANE. All
responsible sources may submit an offer, which will be considered
by the Agency. A Firm-Fixed Price purchase order will be awarded
based on Simplified Acquisition Procedures (SAP). In SAP, this
procurement is not reserved for Small Business concerns. The
following provisions apply to this acquisition: 52.203-3 Gratuities;
52.222-25 Affirmative Action Compliance [FILL-IN]; 52.222-26
Equal Opportunity; 52.232-1 Payments, 52.233-1 Disputes; 252.243-7001
Pricing of Contract Modifications; 52.246-1 Contractor Inspection
Requirements; 52.252-2 Solicitation Provisions Incorporated
by Reference; 52.219-1 Small Business Program Representations
[FILL-IN]; 52.232-23 Alt I Assignment of Claims; 52.222-36
Affirmative Action for Workers with Disabilities; 52.225-11
Restrictions on Certain Foreign Purchases; 252.225-7000 Buy
American Act-Balance of Payments Program Certificate; 252.225-7001
Buy American Act and Balance of Payments Program; 252.225-7002
Qualifying Country Sources as Subcontractors; 252.225-7009
Duty-Free entry Qualifying Country End Products and Supplies;
52.232-8 Discounts for Prompt Payment; 52.204-3 Taxpayer Identification
[FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN];
52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5
Material Requirements; 52.246-16 Responsibility for Supplies;
52.249-1 Termination for Convenience of the Government (Fixed
Price) (Short Form); 52.225-3 Buy American Act-Supplies; 52.233-3
Protest after Award; 52.222-20 Walsh-Healey Public Contracts
Act; 52.222-22 Previous Contracts and Compliance Reports; 52.243-1
Alt I Changes-Fixed-Price; 52.211-14 Notice of Priority Rating
for National Defense Use; 52.222-3 Convict Labor; 252.246-7000
Material Inspection and Receiving Report; 52.249-1 Termination
for Convenience of the Government (Fixed-Price) (Short Form);
52.249-8 Default (Fixed-Price Supply and Service); 52.232-25
Prompt Payment; 52.247-34 F.O.B. Destination; Business The
offeror should also provide its Commercial and Government Entity
(CAGE) code, Contractor Establishment Code (DUNS number) and
Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
and the above required information must be received at the
above contact point in this office on or before 1 June 1999
at 12:00 PM (Noon) Eastern Standard Time. Note number 26 applies.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-140 SN333842)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--EUTHANASIA, DISPOSAL AND TRANSPORTATION OF ANIMALS
AND CARCASSES
SOL 57-M-APHIS-99
DUE 052799
POC Jeanne V. Lewis at 612-370-2109
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 formation 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 incorporated
provisions and clauses are those in effect through Federal
Circular 97-11. The SIC is 0213. The United States Department
of Agriculture (USDA) has a requirement for humane euthanasia
of infected swine, rendering and transportation in 14 states.
STATEMENT OF WORK for Euthanasia and Disposal of Swine in the
Accelerated Pseudorabies Eradication Program: In an effort
to help pork producers achieve pseudorabies free status and
open foreign market opportunities USDA has developed a plan
to accelerate the Pseudorabies Eradication Program. Owners
of pseudorabies infected herds will be offered a fair market
price to voluntarily depopulate their swine herds. These animals
will be subjected to humane euthanasia and subsequent rendering.
This program is intended to benefit the pork industry by removing
pseudorabies infected and exposed swine from the market and
reducing the risk of spread of pseudorabies to non-infected
herds. The USDA is seeking proposals from slaughter plants
for humane euthanasia of swine and for rendering of the carcasses.
Euthanasia and rendering of all sizes and ages of swine may
be necessary. Swine will be delivered to the slaughter plant
at USDA expense. The slaughter plants will be required to:
1. Weigh the pigs as a group from each farm and provide USDA
with a scale ticket to document the weight of pigs from each
farm. 2. Count the pigs from each farm and report this count
to USDA 3. Complete euthanasia of pigs in a humane manner.
4.Render the pigs on-site or arrange for rendering off-site
5.Write a Standard Operating Procedure (SOP) for this operation
and present it to the Food Safety Inspection Service (FSIS)
for approval The USDA will monitor this operation to ensure
that the animals are handled in a humane manner and that the
carcasses are rendered. Nationally, the number of pigs remaining
to be depopulated may range from 0 to 400,000 depending on
the level of producer participation in this program. The animals
will be depopulated from June 1999 to September 30, 1999. To
be eligible, slaughtering plants will need to be located in
or adjacent to the states where the infected herds are located.
Infected herds are located in the following states: Iowa, Indiana,
Minnesota, North Carolina, Nebraska, Florida, Illinois, Pennsylvania,
Michigan, California, South Dakota, Texas, Massachusetts, and
Louisiana. PROPOSAL shall include the cost of euthanasia and
rendering per head: Line Item 1: Cost per head under 100 pounds
Line Item 2: Cost per head over 100 pounds Line Item 3: Additional
Cost (Optional) TECHNICAL EVALUATION FACTORS: 1. State the
size and age of swine the plant will accommodate 2. State
the number of swine the plant will accommodate each day 3.
State the hours of the day and days of the week the plant
will accept shipment 4. What is the plant holding capacity
for live animals off-loaded from trucks. The Contractor is
responsible for providing labor, supplies, equipment and material
to perform the job. Firm-fixed Price Requirements Contract.
The Government reserves the right to make multiple awards;
and past performance. The following FAR clauses apply to this
acquisition: 52.212-1, Instructions to Offerors-Commercial
Items, FAR 52.212.2, Evaluation Commercial Items, 52.212.3,
Offeror Representations and Certification--Commercial Items;
52.212.4, Contract Terms and Conditions-Commercial Items and
FAR 52.212.5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items, 52.214-22 Evaluation
of Bids for Multiple Awards. Offerors shall prepare proposal
in accordance with Instructions to Offerors. The Government
will award a contract to the responsible offeror whose offer
conforms to the solicitation, technical and cost factors considered.
Technical is more important than cost. Facsimile proposals
are acceptable. The facsimile number is (612) 370-2106. Reference
http:www.arnet.gov/far/fac.html for applicable forms and information.
TRANSPORTATION OF CARCASSES: The SIC is 4879. In an effort
to help pork producers achieve strong pseudorabies strong free
status and open foreign market opportunities USDA has developed
a plan to accelerate the strong Pseudorabies strong Eradication
Program. This program is intended to benefit the pork industry
by removing strong pseudorabies strong infected and exposed
swine from the market and reducing the risk of spread of strong
pseudorabies strong to non-infected herds. The USDA is seeking
proposals for the transportation of carcasses from the slaugther
plant to the rendering plant. Facsimile (FAX) bids are acceptable.
The FAX Number is (612)370-2106. Proposals are due 1:00 pm.,CST.
Small, Women-owned and Disadvantaged Businesses are encouraged
to apply. Reference http://www.amet.gov/far/fac.html for applicable
forms and information.
CITE: (W-140 SN333886)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--ON-SITE MAINTENANCE,REPAIR, REFURBISHING OF MEDICAL
SURGICAL GENERAL AND SPECIALIZED INSTRUMENTS
SOL DADA09-99-Q-0306
DUE 051299
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 FAX (915)
569-2959 (Site Code DADA09)
DESC: Contractor shall provide all labor, materials, equipment
and supplies necessary to perform on-site maintenance, repair,
refurbishing of medical surgical instruments to original manufacturer's
specifications. Contract period is for four months from contract
start date of June 1, 1999 or date of award which ever is later,
with four option periods. All responsible small businesses
may submit an offer. Requests must be submitted in writing
or faxed as no telephone requests will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-139 SN333509)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--MAINTENANCE OF PHILLIPS EQUIPMENT
SOL DADA09-99-Q-0270
DUE 061899
POC Contract Specialist JOSE DELHIERRO (915) 569-2812 Fax (915)
569-2959 (Site Code DADA09)
DESC: Maintenance contract for Phillips BI-Plane Cath Lab System
with component at Medical Maintenance Branch, William Beaumont
Army Medical Center, El Paso,Texas. Period of Performance 28
June 1999 or date of award and four one year option periods.
Hours of performance 7:30 thru 4:30, Monday thru Friday, no
holiday and weekends. All responsible contractor may respond.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-139 SN333520)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 99--TRANSPORT, DEFUEL, NEUTRALIZE AND DESTROY PACIFIC
FLEET SEA LAUNCHED BALLISTIC MISSILES (SLBMS)
POC Brian J. Wilt, Negotiator, (703) 326-8716, Edward L. Archer,
Contracting Officer, (703) 326-8506
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to neutralize, dismantle, destroy, and dispose of all salvageable
and unsalvageable missile fragments from 63 Pacific Fleet SLBMs.
This consists of 4 SS-N-8s and 43 SS-N-18s that have already
been transported to the State Enterprise Krasnoyarsk Machine
Building Plant, and an additional 16 SS-N-6s that still need
to be transported and defueled from Yuzhnorechensk to the State
Enterprise Krasnoyarsk Machine Building Plant. Other requirements
include: Load and transport fuel and oxidizer from the 16 SS-N-6s
to Russian Federation Ministry of Defense storage facilities;
Inspect, repair, and re-certify SS-N-6 missile handling and
transportation equipment; Inspect, refurbish, and re-certify
facilities and equipment for neutralizing and eliminating SLBMs;
Re-certify and calibrate volumetric and chemical analysis measurement
devices used for the SLBM neutralizing operations; Acquire,
refurbish, install, and operate two (2) heptyl neutralization
process effluent incinerators and two (2) amyl neutralization
process effluent incinerators; and refurbish and re-certify
the industrial wastewater treatment plant for processing of
heptyl and amyl effluent from other, non-neutralizing, SLBM
elimination operations. DTRA plans to award a sole source contract
to the State Enterprise Krasnoyarsk Machine Building Plant,
Republic of Russia. Any other firm desiring consideration must
fully identify its capability to perform this requirement within
the time and budget allotted. See Note 22. (Substitute 15 day
proposal receipt period in lieu of 45 day period). Anyone interested
in this effort can send information via fax (referencing AIC#
4332) to the attention of Brian Wilt/AMC at fax number (703)
810-4691.
CITE: (W-139 SN333535)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--WHITE MARBLE NICHE COVERS
SOL RFQ 786-112-99
DUE 061699
POC Erma J. Keown, Purchasing Agent, 703-441-3081 (voice); 703-441-3070
(fax)
DESC: This modification corrects the original synopsis posted
in CBDNet on April 25, 1999 (Printed Issue April 28, 1999)
to include requirements for Tahoma National Cemetery, Kent,
Washington. Contractor shall furnish 10,200 White Marble
Niche Covers, for delivery F.O.B. Destination Within Consignee's
Premises, National Memorial Cemetery of Arizona, 23029 North
Cave Creek Road, Phoenix, AZ 85024-7500; and 1,000 White Marble
Niche Covers, for delivery F.O.B. Destination Within Consignee's
Premises, Tahoma National Cemetery, 18600 SE 240th Street,
Kent, WA 98042-4868. Delivery to consignees required by July
30, 1999. This acquisition is 100 percent set-aside for small
business concerns. Standard Industrial Classification (SIC)
Code 3281 and a size standard of 500 employees is applicable
to this acquisition. All responsible small business concerns
may submit a bid. Requests for a hard copy of the solicitation
must be in writing to Ms. Erma J. Keown and accompanied by
a check or money order in the amount of Five Dollars ($5.00)
(non-refundable) made payable to "U.S. Department of Veterans
Affairs." Hard copy solicitations will be isued via the ordinary
mails on or about May 18, 1999. Electronic solicitations may
be obtained FREE OF CHARGE on about May 18, 1999, at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
to the solicitation will also be available at the URL address.
Bidders are advised they are responsible for obtaining amendments.
See Note No. 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
CITE: (W-139 SN333577)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--COLORED OFFSET PRINTING MACHINE
SOL KKMK99A5011
DUE 062399
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 1Ea.FOUR
COLORED OFFSET PRINTING MACHINE.You can request General & Technical
specification by sending us a fax letter. Your letter must
include your federal express ( FedEx )account number. No telephone
request for the solicitation package will be accepted. Our
fax number is 202 265 8983.
CITE: (W-140 SN333829)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Federal Correctional Institute, Fort Dix, P.O.B. 38,
Fort Dix, New Jersey 08640
SUBJECT: 99--CATHOLIC MASS SERVICE
SOL RFQ429-0086-9
DUE 061599
POC Jacqueline Taylor-Bailey, Contract Specialist, (609) 723-1100,
ext. 169.
DESC: The Metropolitan Correctional Center, 100 29th Street,
Brooklyn, New York is seeking a qualified contractor to perform
services as a Catholic Priest. Contract period will be for
(1) base year with (4) additional option years. Solicitation
requests should be directed by mail to FCI, Fort Dix, P.O.
Box #38, Fort Dix, New Jersey 08640 or fax to (609) 723-2783.
Telephone request cannot be accepted.
CITE: (M-140 SN333780)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Federal Correctional Institute, Fort Dix, P.O.B. 38,
Fort Dix, New Jersey 08640
SUBJECT: 99--ISLAMIC JUMAH SERVICE
SOL RFQ429-0089-9
DUE 061599
POC Jacqueline Taylor-Bailey, Contract Specialist, (609) 723-1100,
ext. 169.
DESC: The Metropolitan Correctional Center, 100 29th Street,
Brooklyn, New York is seeking a qualified contractor to perform
services as a Islamic Jumah Minister. Contract period will
be for (1) base year with (4) additional option years. Solicitation
requests should be directed by mail to FCI, Fort Dix, P.O.
Box #38, Fort Dix, New Jersey 08640 or fax to (609) 723-2783.
Telephone request cannot be accepted.
CITE: (M-140 SN333781)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Federal Correctional Institute, Fort Dix, P.O.B. 38,
Fort Dix, New Jersey 08640
SUBJECT: 99--ISLAMIC TALEEM SERVICE
SOL RFQ429-0090-9
DUE 061599
POC Jacqueline Taylor-Bailey, Contract Specialist, (609) 723-1100,
ext. 169.
DESC: The Metropolitan Correctional Center, 100 29th Street,
Brooklyn, New York is seeking a qualified contractor to perform
services as a Islamic Teleem Minister. Contract period will
be for (1) base year with (4) additional option years. Solicitation
requests should be directed by mail to FCI, Fort Dix, P.O.
Box #38, Fort Dix, New Jersey 08640 or fax to (609) 723-2783.
Telephone request cannot be accepted.
CITE: (M-140 SN333782)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Federal Correctional Institute, Fort Dix, P.O.B. 38,
Fort Dix, New Jersey 08640
SUBJECT: 99--PROTESTANT MINISTRY SERVICE
SOL RFQ441-003
DUE 061599
POC Jacqueline Taylor-Bailey, Contract Specialist, (609) 723-1100,
ext. 169.
DESC: The Federal Correctional Institute, Fort Dix, P.O. Box
#38, Fort Dix, New Jersey is seeking a qualified contractor
to perform services as a English Speaking Protestant Minister.
Contract period will be for (1) base year with (4) additional
option years. Solicitation requests should be directed by mail
to FCI, Fort Dix, P.O. Box #38, Fort Dix, New Jersey 08640
or fax to (609) 723-2783. Telephone request cannot be accepted.
CITE: (M-140 SN333783)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Federal Correctional Institute, Fort Dix, P.O.B. 38,
Fort Dix, New Jersey 08640
SUBJECT: 99--MOORISH SCIENCE MINISTRY SERVICE
SOL RFQ441-004
DUE 061599
POC Jacqueline Taylor-Bailey, Contract Specialist, (609) 723-1100,
ext. 169.
DESC: The Federal Correctional Institute, Fort Dix, P.O. Box
#38, Fort Dix, New Jersey is seeking a qualified contractor
to perform services as a Moorish Science Minister. Contract
period will be for (1) base year with (4) additional option
years. Solicitation requests should be directed by mail to
FCI, Fort Dix, P.O. Box #38, Fort Dix, New Jersey 08640 or
fax to (609) 723-2783. Telephone request cannot be accepted.
CITE: (M-140 SN333784)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Federal Correctional Institute, Fort Dix, P.O.B. 38,
Fort Dix, New Jersey 08640
SUBJECT: 99--ROMAN CATHOLIC MASS SERVICE
SOL RFQ441-005
DUE 061599
POC Jacqueline Taylor-Bailey, Contract Specialist, (609) 723-1100,
ext. 169.
DESC: The Federal Correctional Institute, Fort Dix, P.O. Box
#38, Fort Dix, New Jersey is seeking a qualified contractor
to perform services as a Roman Catholic Priest. Contract period
will be for (1) base year with (4) additional option years.
Solicitation requests should be directed by mail to FCI, Fort
Dix, P.O. Box #38, Fort Dix, New Jersey 08640 or fax to (609)
723-2783. Telephone request cannot be accepted.
CITE: (M-140 SN333785)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Federal Correctional Institute, Fort Dix, P.O.B. 38,
Fort Dix, New Jersey 08640
SUBJECT: 99--SPANISH PROTESTANT MINISTRY SERVICE
SOL RFQ441-006
DUE 061599
POC Jacqueline Taylor-Bailey, Contract Specialist, (609) 723-1100,
ext. 169.
DESC: The Federal Correctional Institute, Fort Dix, P.O. Box
#38, Fort Dix, New Jersey is seeking a qualified contractor
to perform services as a Spanish Protestant Minister. Contract
period will be for (1) year with (4) additional option years.
Solicitation requests should be directed by mail to FCI, Fort
Dix, P.O. Box #38, Fort Dix, New Jersey 08640 or fax to (609)
723-2783. Telephone request cannot be accepted.
CITE: (M-140 SN333786)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
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--RANGELESS TRAINING SYSTEM TECHNICAL EVALUATION
POC Bethany Germann at (301) 757-6724/Contracting Officer Craig
Simpson at (301) 757-6726
CNT N00019-99-C-1403, N00019-99-C-1573 and N00019-99-C-1574 resulting
from BAA N00019-9BAA-1403, for dollar value per contract see
below
AMT $4,853,216
LINE CLINs 0001 - 0005
DTD 051399
TO 16. N00019-99-C-1574 was awarded for $588,027 to Metric Systems
Corporation, 645 Anchors Street, Fort Walton Beach, FL 32548-9990;
N00019-99-C-1573 was awarded for $1,873,010 to Raytheon Systems
Company, Naval and Maritime Systems, 1847 West Main Road, Portsmouth,
RI 02871-1087; N00019-99-C-140
CITE: (W-140 SN333619)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--INTERNATIONAL CONFERENCE ON LASER PHYSICS AND QUANTUM
OPTICS
POC Patsy S. Ashe (919) 549-4270
CNT DAAD19-99-C-0032
AMT $26,000
DTD 051999
TO Surface Optics Corporation, 11555 Rancho Bernardo Road, San
Diego, California 92127-1441
CITE: (W-140 SN333679)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-8529; Barbara K. Jones, Contracting Officer
CNT DAAH01-97-C-0139/P00083
AMT $140,000.00
DTD 051999
TO Dynetics Incorporated, 1000 Explorer Boulevard, P.O. Drawer
B, Huntsville, AL 35806-2806
CITE: (W-140 SN333721)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--DEVELOPMENT OF A TRANSPORTATION CONTROL SYSTEM USING
AUTONOMOUS AGENTS
POC Point of Contact - William H. Moore, Contract Specialist,
(617) 494-2627
CNT 99-C-00024
AMT $500000
LINE N/A
DTD 051899
TO Intelligent Automation, Inc., 2 Research Place, Suite 202,
Rockville, MD 20850
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-140 SN333840)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--MACHINE SLASH PILING
POC Contracting Officer David B. Hallen (208) 765-7371
CNT 53-0281-9-22
AMT $126,388.80
DTD 051299
TO Bruce L. Churchill, 9438 Sagle Road, Sagle, Idaho 83860
CITE: (W-139 SN333574)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE VARIOUS REPAIRS FOR THE AIP PROGRAM.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00383-97-G-003J/WQ23
AMT $33,700
LINE 0001
DTD 052099
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-140 SN333758)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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
SUBJECT: J--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010492GA0175847, NIIN 013598673
AMT $100,000
LINE N/A
DTD 052899
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-59
(ACNSPCC0519037-081)
CITE: (I-139 SN333563)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMB - 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 N0010492GA0175848, NIIN 010684935
AMT $36,580
LINE N/A
DTD 052899
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-59
(ACNSPCC0519037-082)
CITE: (I-139 SN333564)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF AMMETER, NSN 6625-01-034-0208, P/N 124-164--RE:F41608-99-Q29642
POC Sparkle Graham, 210/925/4651
CNT F41608-99-M1119
AMT $40,256.00
LINE 0001
DTD 051899
TO Rogerson Aircraft Corp. 2201 Alton Pkwy Irvine CA 92606
EMAILADD: sparkle.graham@kelly.af.mil
EMAILDESC:
CITE: (D-140 SN333779)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--CONTRACTOR-OPERATED DEPOT SUPPORT FOR REPAIR/CALIBRATION
OF THE CBHK, ADSAK, AND SUBASSEMBLIES
POC Deloris Brownlow, Contract Specialist, 256-842-6221, Donna
L. Willard, Contracting Officer, 256-876-1510
CNT DAAH23-99-C-0091
AMT $1,081,308.00
DTD 051999
TO DRS Photronics, Inc., 138 Bauer Drive, Oakland, NJ 07436
CITE: (W-140 SN333923)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: M--AIRBORNE SENSOR FACILITY TECHNICAL SERVICES
POC Dee Morrison, Contracting Officer, Phone (650) 604-3012,
Fax (650) 604-4646, Email dmmorrison@mail.arc.nasa.gov
CNT NAS2-99038
AMT $28680838
DTD 020199
TO Science Applications International Corporation Company 6,
Technology Services Company 10260 Campus Point Drive San Diego,
CA 92121 C/O One Enterprise Parkway Suite 300 Hampton VA, 23666-5845
LINKURL: https://nais.msfc.nasa.gov/EPS/ARC/award.html
LINKDESC:
Awards Page
EMAILADD: dmmorrison@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-139 SN333531)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Us Agency for International Development (USAID), Contracting
Office, BAMAKO(ID), Department of State, Washington, DC 20521-2050
SUBJECT: R--MALI YOUTH
POC Annette E. Tuebner, Regional Contracting Officer, USAID/Mali,
(Bamako, Mali), Tel: 223-22-39-35, Fax: 223-23-16-94; Internet
address: antuebner@usaid.gov
CNT 688-C-00-99-00236-00
AMT $15,935,332
LINE 001, Child Survival, $1,787,465; 002, Basic Education, $2,197,319;
003, Family Planning/Sskills Development, $4,745,871, 004,
Institutional Capacity, $3,350,714; 005, Training, $2,302,754;
006, Procurement, $1,551,209
DTD 051999
TO John Snow Incorporated, (JSI), 44 Farnsworth St.; Boston,
MA 02210
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/awards
LINKDESC:
EMAILADD: antuebner@usaid.gov
EMAILDESC:
CITE: (W-140 SN333682)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE ISLAND OF PUERTO RICO
POC Jack Pendleton, (757) 445-1444
CNT N00189-99-D-0016
AMT $1160904
LINE Base Year
DTD 052099
TO Continental Shipping Inc., 360 San Francisco St., San Juan,
P.R. 00901
CITE: (W-140 SN333685)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--CLOSING AGENT SERVICES FOR THE STATE OF SOUTH DAKOTA
POC BARBARA L. WARD (303) 672-5281
CNT P-DEN-00455
AMT $20,000
DTD 052099
TO Clark Title Company, 104 S Lincoln St, Aberdeen, SD 57401
LINKURL: http://www/hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-140 SN333820)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--TECHNICAL AND ENGINEERING SUPPORT TO PLAN FOR, INSTALL
AND CHECKOUT THE AN/KSQ-1 AMPHIBIOUS ASSAULT DIRECTION SYSTEM
POC Buyer-Jesse Johnson, (850) 234-4539; Contracting Officer-
Carol A. Dreger, (850) 234-4863
CNT N61331-99-C-0026/N61331-99-R-0017
AMT $274,865
LINE 0001-0002
DTD 052099
TO Eldyne, Inc., 3033 Science Park Rd, San Diego, CA 92121
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_JL@ncsc.navy.mil
EMAILDESC:
CITE: (W-140 SN333953)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: S--LAS VEGAS JANITORIAL
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDP990031
AMT $52,440.00
LINE N/A
DTD 051199
TO S & M Enterprises Janitorial, PO Box 4613, Pahrump, NV 89041,
(702) 870-3295
CITE: (W-139 SN333532)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--AREA MOWING SERVICES AT SAM RAYBURN LAKE, JASPER,
TEXAS
POC Bob Fry, Contract Specialist, (817/3034)
CNT DACW63-99-D-0009
AMT $70,200.00 (base year)
LINE 0001 thru 0001AU
DTD 051999
TO Mr. Joe T. Hersarling, Route 2, Box 2888, Woodville, Texas
75979
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: Bob.Fry@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-139 SN333537)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--BOOKS
CNT C659-S
AMT $155,984.00
DTD 060199
TO Goodway Graphics, 6628 Electronic Drive, Springfield, VA 22151
CITE: (W-140 SN333628)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--BOOKS
CNT C873-S
AMT $155,648.00
DTD 060199
TO Goodway Graphics, 6628 Electronic Drive, Springfield, VA 22151
CITE: (W-140 SN333629)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--NAUTICAL ALMANAC 2000
POC James E. Willard (202) 512-0307
CNT 451-461
AMT $50,945.00
LINE n/a
DTD 051999
TO United Book Press, 1807 Whitehead Road, Baltimore, MD 21207
CITE: (W-140 SN333825)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--STRUCTURED TELECOMMUNICATIONS CABLING SYSTEM INSTALLATION
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDC990032
AMT $256,973.00
LINE N/A
DTD 051399
TO Mountain States Leasing-Billings, 700 Blacktail Loop, Butte,
MT 59701
CITE: (W-139 SN333505)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Y--STORAGE BUILDING
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT 40-4431-9-0229
AMT $52,500.00
LINE N/A
DTD 051899
TO Relaford Construction, Inc., 44286 E. Villar Rd., Prairieville,
LA 70769 (AC0519035-01)
CITE: (I-139 SN333551)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, P.O. Box
6459, Ft. Worth, TX 76115-0459
SUBJECT: Y--CHANNEL IMPROVEMENT, SEGMENT NO. 4, POINSETT WATERSHED
PROJECT, POINSETT COUNTY, ARKANSAS
POC James Stautzenberger (817) 509-3286
CNT NRCS-1-SCR-99/50-74R5-9-6
AMT $1,432,556.00
DTD 051999
TO Chancellor and Son, Inc., 7474 Raleigh LaGrange Road, Cordova,
Tennessee 38018
CITE: (W-140 SN333739)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Contracting Office, 3600 Spurr Road, Qtr. #14,
Lexington, KY 40511
SUBJECT: Y--INSTALLATION OF STORM & SANITARY SEWER SYSTEM
POC Curtis A. Courtney, Contracting Officer, (606) 253-8889
CNT J101c-299
AMT $1,470,013
LINE N/A
DTD 051499
TO Fields Excavating, Inc., 177 Township Road 191, Kitts Hill,
OH 45645
CITE: (I-140 SN333756)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED OF THE CARRIER ANNEX IN CARLSBAD,
NM 88220-9998
POC Tom Carriere 303.220.6538
CNT 072976-99-B-1202
AMT $1,745,000
DTD 051999
TO Gerald A. Martin, LTD, P.O. Box 91450, Albuquerque, NM 87199-1450
CITE: (W-140 SN333789)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DSGN & CONSTR OF JOINT RIVERINE TRNG CTR, PHASE II,
IQUITOS, PERU, BASE BID PLUS 7 OPTION YRS
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-99-C-0035 (DACA01-99-R-0020)
AMT $4,166,666.70
LINE 1-16
DTD 051299
TO CECAZ Contratistas Generales SA, Jr Aguaytia # 1548-Yarinacocha,
Pucallpa Peru
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-140 SN333868)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--CONSTRUCTION OF TWO (2) WELLS ON THE MAKAH INDIAN
RESERVATION, CLALLAM COUNTY, WASHINGTON
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Tracy
Lawver, Procurement Technician, 503/326-7275
CNT 941 7023
AMT $46,380.00
DTD 052099
TO Dahlman Pump & Well Drilling, Inc., P.O. Box 422, Burlington,
Washington, 98223
CITE: (W-140 SN333941)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--REPAIR OF DOCK 20 AND WEST PIER, CLEVELAND HARBOR,
CLEVELAND, CUYAHOGA COUNTY, OH
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-99-C-0017 (DACW49-99-B-0012)
AMT $2,733,815.00 for Schedule "A"
LINE N/A
DTD 051799
TO The Great Lakes Construction Co. (L), 6600 East Schaaf Road,
P. O. Box 318055, Independence, OH 44131-8055 (AC0519035-02)
CITE: (I-139 SN333552)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--HVAC CONTROLS UPGRADE AT U.S. COAST GUARD FORT WADSWORTH,
STATEN ISLAND, NEW YORK
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
CNT DTCGG1-99-C-3WK123
AMT $217,103
LINE Bid Items #1 and #2
DTD 052099
TO C.D.E. Air Conditioning Co. Inc. 321 39th Street, Brooklyn,
NY 11232
EMAILADD: JO'BOYLE@ACTNY.USCG.MIL
EMAILDESC:
CITE: (W-140 SN333617)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--PIER REPAIRS, USCG STATION, MONTAUK, NY
POC Bob Kruzewski, 401-736-1703 (fax)
CNT DTCGG1-99-N-3WK149
AMT $49,500
DTD 051399
TO CHESTERFIELD ASSOCIATES, INC. 56 South Country Road, Westhampton
Beach, NY
CITE: (W-140 SN333669)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--MAINTENANCE DREDGING GREEN BAY, WISCONSIN
POC Deborah Butler
CNT DACW35-99-C-0018
AMT $954,321
DTD 051999
TO Roen Salvage, 180 East Redwood Street, Sturgeon Bay, WI
CITE: (W-140 SN333698)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 434th
Operational Contracting Office, 448 Mustang Ave, Grissom ARB,
IN, 46971-5320
SUBJECT: Z--Z -- SIMPLIFIED ACQUISITION OF BASE ENGINEERS REQUIREMENTS
POC Leo Lewis, Contracting Officer, Phone 765-688-2805, Fax 765-688-8475,
Email lalewis@gus.afres.af.mil - Patricia Craddock, Chief,
Operational Contracting, Phone 765-688-2801, Fax 765-688-8475,
Email
CNT F12617-99-D0002
AMT *nil*
DTD 051999
TO PI Construction Corporation, 13498 Pond Springs Road, Building
A, Austin TX 78729
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F12617-99-D0002&LocID=518
LINKDESC:
notice
EMAILADD: lalewis@gus.afres.af.mil
EMAILDESC:
CITE: (D-140 SN333701)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--HELO TAXIWAY EXPANSION AT AIR STATION NORTH BEND,
NORTH BEND, OR
POC Contracting Officer, Almer Adams or Progam Assistant (510)
535-7242
CNT DTCG88-99-C-623444
AMT $183,251.00
LINE B.1
DTD 051999
TO Donal W. Thompson, Inc., P.O. Box 866, North Bend,OR 97459
CITE: (W-140 SN333767)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--ROOF REPAIR AND RELATED WORK AT THE POST OFFICE AND
COURTHOUSE (POCH) BLDG., 7TH & GRANT STS., PITTSBURGH, PA
POC Diane L. Stetser, Contracting Officer (215) 656-6102
CNT GS-03P-99-CDC-0012
AMT $612,000.00
DTD 042999
TO G & W Roofing & Construction, Inc., 672 Christy Road, Eighty
Four, PA 15330
EMAILADD: diane.stetser@gsa.gov
EMAILDESC:
CITE: (W-140 SN333816)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--REPAIR HVAC, NAVAL WEAPONS STATION, YORKTOWN, VA
(SBA ACCEPTANCE NO. 0353-99-902735)
POC Ms. Sharon J. Cusic, Contracting Specialist, FAX (202)685-8236
CNT N68925-99-C-A078
AMT $166,800.00
DTD 051999
TO Superior Management Services, Inc, 6216 Oxon Hill Road, Oxon
Hill, MD 20745
CITE: (W-140 SN333824)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--CONSTRUCTION, RENOVATION, ALTERATION AND REPAIR ON
GENERAL CONSTRUCTION PROJECTS FOR THE HAMPTON ROADS AREA, VIRGINIA
POC Contract Specialist, Kim Ribaudo 757-322-8235
CNT N62470-99-D-9008
AMT NTE $15,000,000.00
DTD 042899
TO N62470-99-D-9008: Arctic Slope Construction Inc. 100 E. Corson
St Pasedena CA 91103, N62470-99-D-9095: CBC Enterprises, Inc.
4535 E.Princess Anne Rd. Norfolk, VA 23502,N62470-99-D9096:
D&M General Contracting, Inc. 814 W. Diamond Ave., Suite 200
Gaithersburg, MD 20878-1416, N62470-99-D-9097:
CITE: (W-140 SN333846)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--PARKING LOT IMPROVMENTS @ THE USPS PROCESSING & DISTRIBUTION
CENTER IN PHOENIX, AZ 85026-9998
POC Tom Carriere 303.220.6538
CNT 072976-99-B-1216
AMT $239,816
DTD 051999
TO Sunland, Inc., P.O. Box 50669, Phoenix, AZ 85076-0699
CITE: (W-140 SN333859)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--ADAPTER, AMMUNITION CHUTE.
SOL SP0740-99-Q-7594
CNT SP0740-99-M-9931
AMT $59,060.82
LINE 0001 THROUGH 0002
DTD 052099
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-140 SN333653)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--CONTACT WIRED ASSEMBLY, RFI FILTER.
SOL SP0740-99-Q-9200
CNT SP0740-99-M-NL43
AMT $47,188.30
LINE 0001 THROUGH 0002
DTD 052099
TO EDO Corp EDO Marine and Aviation Systems 1500 New Horizons
Blvd Amityville NY 11701
CITE: (I-140 SN333660)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--OPERATION AND MAINTENANCE OF JACADS
POC Contracting Specialist: Judy Stoedter (309) 782-3622, Contracting
Officer: James G. Loehrl (309) 782-7161
CNT DAAA0996C0081/P00056
AMT $624,847.00
LINE N/A
DTD 052099
TO Raytheon Engineers & Constructors, Inc., 2850 PA'A Street,
Honolulu, HI 96819-0000
CITE: (W-140 SN333832)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 13--CAP CYLINDER
POC Jane Hardebeck, Contract Specialist, 256-876-3813, Bernard
H. Cooper, Contracting Officer, 256-842-6223
CNT DAAH2399P0516
AMT $26,091.43
LINE 0001AA
DTD 051999
TO Talley Defense Systems Inc, Div of Talley Industries Inc,
3500 N Greenfield Rd, P.O. Box 849, Mesa, AZ 85211-0849
CITE: (W-140 SN333873)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--COVER,CENTER - AND SIMILAR REPLACEMENT PART
POC Contact Point, Paula A Harvey, 846.1p, (717)605-2172, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010498G80015005, Sol Nr N00104-99-T-1961, NIIN LWW010905
AMT $29,122
LINE N/A
DTD 052899
TO Northrop Grumman Corp , Sunnyvale ,CA 94088-3499 (ACNSPCC0519037-083)
CITE: (I-139 SN333565)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--TACTICAL TOMAHAWK WEAPONS CONTROL SYSTEM (TWCS)
POC Frank Fisher, Contract Specialist (301)757-5936 or Doris
Browder, Contracting Officer, (301)757-5934
CNT N00019-99-C-0049
AMT $69,411,440
LINE 0001 and 0002
DTD 051999
TO Lockheed Martin Corporation, Management and Data Systems,
P.O. Box 8048, Philadelphia, PA 19101
CITE: (W-140 SN333772)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--WINDSHIELD, AIRCRAFT
CNT SP0470-99-M-R773
AMT $97,280.00
LINE 0001 THROUGH 0003AB
DTD 051999
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-140 SN333581)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--SUPPORT, SEPARATOR
SOL SP0460-99-Q-2896
CNT SP0460-99-M-4795
AMT $27,720.00
LINE 0001
DTD 051999
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-140 SN333582)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--COVER, ACCESS
SOL SP0460-99-Q-1664
CNT SP0460-99-M-3872
AMT $97,720.32
LINE 0001AA THROUGH 0001AL
DTD 051999
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-140 SN333583)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--FAIRING, AIRCRAFT
SOL SP0411-99-Q-EP50
CNT F34601-98-G-0013-TY23
AMT $38,452.52
LINE 0001 THROUGH 0002
DTD 051999
TO Northrop Grumman Corp Military Aircraft Systems Div Pico Rivera
site 8900 E Washington Blvd Pico Rivera CA 90660-3737
CITE: (I-140 SN333587)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--DRAIN
SOL SP0470-99-X-Q234
CNT SP0470-99-M-KB69
AMT $47,553.00
LINE 0001
DTD 051999
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-140 SN333590)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--SPRING ASSEMBLY
SOL SP0470-99-X-Q745
CNT SP0470-99-M-KB72
AMT $32,625.00
LINE 0001
DTD 051999
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-140 SN333595)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--TERMINAL BLOCK ASSEMBLY, LH
SOL SP0470-99-X-R531
CNT SP0470-99-M-KB51
AMT $26,952.64
LINE 0001 THROUGH 0002
DTD 051999
TO A G H industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426
CITE: (I-140 SN333597)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--HOUSING ASSEMBLY
SOL SP0475-99-Q-R518
CNT SP0700-99-G-0007-TY12
AMT $33,234.00
LINE 0001
DTD 051999
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-140 SN333591)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--REPAIR OF F 16 AIRCRAFT CANOPY COMPONENTS --1680011379978WF
CNT F42620-99-C-0082, F42620-98-R-65452
AMT $322,647
DTD 051999
TO Talley Corp, Dba Teleflex Control System, 1950 Williams Dr,
Oxnard Ca 93030-2630
CITE: (I-140 SN333890)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: 23--DOUBLE WIDE MOBILE OFFICE UNIT
POC N/A
CNT 401819M281
AMT $51,700
LINE N/A
DTD 051999
TO Valley Modular Offices, Inc. P.O. Box 843, Abingdon, MD 21009
(AC0519035-03)
CITE: (I-139 SN333553)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--PANEL, SIDE. LATCHING. RIGHT SIDE. 72 INCHES
SOL SP0750-99-Q-4737
CNT SP0750-99-M-8819
AMT $56,574.00
LINE 0001 THROUGH 0002
DTD 052099
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-140 SN333647)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--SEAT, VEHICULAR
CNT SP0750-99-M-N225
AMT $47,046.76
LINE 0001
DTD 052099
TO Hanlon industries Inc 1280 E 286TH St Euclid OH 44132
CITE: (I-140 SN333657)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
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--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT PARTS MANUFACTURED BY OR FOR CHYRSLER CORP.
CNT SP0700-99-D-A002
AMT $998,169.59
DTD 042699
TO Wheeler Bros., Inc., P. O. Box 737, Somerset, PA 15501-0737
CITE: (W-140 SN333797)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--VANE, COMPRESSOR, AIRCRAFT GAS TURBINE
SOL SP0480-99-R-0144
CNT SP0480-99-C-5244
AMT $491,660.00
LINE 0001AA THROUGH 0001AC
DTD 051999
TO S and S Precision Machine Corp 4 Britton Dr Bloomfield CT
06002
CITE: (I-140 SN333592)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--SHROUD, FAN, RADIATOR
SOL SP0750-99-Q-3448
CNT SP0750-99-M-P407
AMT $40,680.00
LINE 0001 THROUGH 0002
DTD 051999
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-140 SN333654)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--COUPLING, SHAFT, RIGID.
CNT SP0740-99-M-7121
AMT $88,165.00
LINE 0001 THROUGH 0002
DTD 052099
TO Precision Speed Mfg Co 100 Skitchewaug St P.O.Box 544 Windsor
CT 06095-0544
CITE: (I-140 SN333652)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--HOUSING, MECHANICAL ACTUATOR.
CNT SP0740-99-M-HD74
AMT $58,956.00
LINE 0001AA THROUGH 0001AB
DTD 052099
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-140 SN333658)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,SLEEVE
POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010499C7032, Sol Nr N00104-98-R-VQ34, NIIN 014536640
AMT $206,003
LINE N/A
DTD 052899
TO Jo-kell Inc , Chesapeake ,VA 23320-0000 (ACNSPCC0519037-084)
CITE: (I-139 SN333566)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-R-0105
CNT SP0441-99-C-0107
AMT $96,432.00
LINE 0001 THROUGH 0002
DTD 051099
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-140 SN333588)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--SURFACE GRINDER
POC Lisa M. Harvey, Contract Specialist, Phone (757)-864-2444,
Fax (757) 864-8863, Email L.M.HARVEY@larc.nasa.gov - Sang Lee,
Contract Specialist, Phone (757)-864-9570, Fax (757) 864-8863,
Email S.H.LEE@larc.nasa.gov
CNT NAS1-99132
AMT $133,500
DTD 051499
TO Viereck, 9135 Guilford Road, Suite 100, Columbia, MD 21046
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: L.M.HARVEY@larc.nasa.gov
EMAILDESC:
CITE: (D-140 SN333822)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SPO490-99-Q-N336
CNT SP0490-99-M-Z563
AMT $50,008.40
LINE 0001 THROUGH 0002
DTD 051999
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-140 SN333589)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1083, Shaw AFB, SC, 29152-5004
SUBJECT: 41--INSULATE CHILLED WATER LINES, BLDG 400
POC Lucinda Marrette, Contract Administrator, Phone 803-895-6005x257,
Fax 803-895-6018, Email lucinda.marrette@shaw.af.mil
CNT F38601-99-MC010
AMT $24826
DTD 051899
TO A to Z Coatings & Insulation, Inc. 1444 Hoover Rd Scranton
SC 29591
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38601-99-MC010&LocID=793
LINKDESC:
notice
EMAILADD: lucinda.marrette@shaw.af.mil
EMAILDESC:
CITE: (D-140 SN333615)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--BEARING AND WEARING RING ASSEMBLY.
SOL SP0760-99-R-6085
CNT SP0760-99-C-4914
AMT $41,656.00
LINE 0001 THROUGH 0002
DTD 052099
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-140 SN333659)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--TUBE ASSEMBLY, METAL.
SOL SP0740-99-Q-8140
CNT F34601-97-G-0002-UBUQ
AMT $68,839.43
LINE 0001
DTD 052099
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-140 SN333649)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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, AIR BREATHING.
SOL SP0740-99-Q-8858
CNT SP0740-99-M-MC21
AMT $26,951.17
LINE 0001 THROUGH 0002
DTD 052099
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-140 SN333651)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--RESTRICTOR, FLUID FLOW.
SOL SP0760-99-Q-4555
CNT SP0760-99-M-7019
AMT $39,200.00
LINE 0001
DTD 051999
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-140 SN333655)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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, SELF-SEALING.
SOL SP0740-99-Q-9413
CNT SP0740-99-M-KV04
AMT $29,855.34
LINE 0001 THROUGH 0002
DTD 052099
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-140 SN333661)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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, SERVO.
SOL SP0740-99-Q-8201
CNT SP0700-99-G-0004-0021
AMT $76,404.63
LINE 0001 THROUGH 0002
DTD 052099
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-140 SN333650)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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, REGULATING, TEMPERATURE... MODEL D WITH
SOL SP0760-99-Q-5082
CNT SP0760-99-M-Q926
AMT $26,477.00
LINE 0001 THROUGH 0003
DTD 052099
TO Advance control Equipment Co 2321 Westwood Ave Richmond VA
23230-4011
CITE: (I-140 SN333656)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, SOLENOID
POC Suzanne McGee, Contract Specialist AMSAM-AC-ML-SB 256 876-5289,
Roberta B. Bodine, Contracting Officer, AMSAM-AC-ML-SB 256
842-6113
CNT DAAH01-99-C-0099
AMT $149,745.00
DTD 051999
TO Marotta Scientific Controls 78 Boonton Ave Montville, NJ 07045
CITE: (W-140 SN333817)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 56--GRADED AGGREGATE BASE AND RIP RAP
POC Jessie H. Beckish 334-441-5595/Toni Carney 334-441-5581
CNT DACW01-99-D-0027
AMT $333,000.00
DTD 052099
TO Hanson Aggregates East, Southeast Region, 67 Lovingood Road,
Ringgold, GA 30736
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: jessie.h.beckish@sam.usace.army.mil
EMAILDESC:
CITE: (W-140 SN333787)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 56--CONCRETE, CLASS A MIX
POC Jessie H. Beckish 334-441-5595/Toni S. Carney 334-441-5581
CNT DACW01-99-D-0028
AMT $66,600.00
DTD 052099
TO Thomas Concrete Of Georgia, Inc., 2500 Cumberland Pwky, St
200, Atlanta,GA 30339
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: jessie.h.beckish@sam.usace.army.mil
EMAILDESC:
CITE: (W-140 SN333795)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 56--CONCRETE, CLASS A MIX
POC Jessie H. Beckish 334-441-5595/Toni S. Carney 334-441-5581
CNT DACW01-99-D-0028
AMT $66,600.00
DTD 052099
TO Thomas Concrete Of Georgia, Inc., 2500 Cumberland Pwky, St
200, Atlanta,GA 30339
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: jessie.h.beckish@sam.usace.army.mil
EMAILDESC:
CITE: (W-140 SN333796)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DETECTING-RANGING S
CNT SP0920-99-M-4031
AMT $28,935.00
LINE 0001AA THROUGH 0001AC
DTD 051999
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-140 SN333612)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)605-7459,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)605-5909
CNT N0010499PTP83, Sol Nr N00104-99-Q-TN87, NIIN 014088753
AMT $38,734
LINE N/A
DTD 052799
TO Harris Corp , Rochester ,NY 14610-1888 (ACNSPCC0519037-085)
CITE: (I-139 SN333567)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT SP0960-99-M-5578
AMT $27,480.00
LINE 0001
DTD 051999
TO LCT Electronic Corp 708 N Valley St Suite H Anaheim CA 92801
CITE: (I-140 SN333604)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0900-99-M-7592
AMT $77,560.00
LINE 0001
DTD 051999
TO Sierra technologies Inc Sierra Research Div 485 Cayuga Rd
P.O.Box 222 Buffalo NY 14225-0222
CITE: (I-140 SN333605)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL 99TE42-72-P-0900
CNT SP0935-99-M-5314
AMT $31,850.00
LINE 0001
DTD 051999
TO JRH Electronics Inc 2002 Lincoln Dr W Suite E P.O.Box 264
Marlton NJ 08053
CITE: (I-140 SN333606)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR ASSEMBLY
SOL SP0905-99-Q-1767
CNT N00383-95-G-M120-YM8X
AMT $58,515.60
LINE 0001 THROUGH 0004
DTD 051999
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-140 SN333607)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CRYSTAL UNIT SET, QUARTZ
SOL 99AA67-62-P-0900
CNT SP0960-99-M-5510
AMT $62,866.00
LINE 7001 THROUGH 7017
DTD 051999
TO Target Corp 8400 Lakeview Pky Suite 200 Pleasant Prairie WI
53158-5806
CITE: (I-140 SN333608)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC MODULE, STANDARDIZED
SOL SP0960-99-Q-0871
CNT N00383-98-G-001A-UB1P
AMT $50,837.00
LINE 0001 THROUGH 0003
DTD 051999
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-140 SN333609)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL 99AA67-62-P-0900
CNT F34601-98-G-0004-UB41
AMT $26,210.00
LINE 0002 THROUGH 7001
DTD 051999
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-140 SN333610)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT SP0905-99-M-4053
AMT $34,025.00
LINE 0001
DTD 051999
TO Power Paragon Inc Power Magnetics 711 W Knox St Gardena CA
90248-4410
CITE: (I-140 SN333611)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--NETWORK, PULSE FORMI
SOL SP0905-98-R-A028
CNT SP0905-99-C-0013
AMT $97,560.00
LINE 0001 THROUGH 0002
DTD 051999
TO TDL Inc 550 Turnpike St Canton MA 02021-2704
CITE: (I-140 SN333613)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-99-Q-A247
CNT SP0930-99-M-5547
AMT $74,665.00
LINE 0001 THROUGH 0002
DTD 051999
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-140 SN333614)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 59--OTV-M DIGITAL VIDEO AND ANALOG AUDIO ROUTING SWITCHING
SYSTEM
POC Bryce D. Collins, Contracting Officer, Phone (407) 867-7357,
Fax (407) 867-2825, Email Bryce.Collins-1@ksc.nasa.gov - Quentin
Worthy, Contracting Officer, Phone (407) 867-7230, Fax (407)
867-2042, Email Quentin.Worthy-1@ksc.nasa.gov
CNT NAS10-98051
AMT $3278205
DTD 051999
TO Sony Electronics Inc., 1 Sony Drive/MD 3F6, Park Ridge, NJ
07656
LINKURL: https://nais.msfc.nasa.gov/EPS/KSC/award.html
LINKDESC:
Awards Page
EMAILADD: Bryce.Collins-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-140 SN333726)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--ELECTRON TUBE --5960012631622WF
CNT F42620-99-C-0087, F42620-99-R-20703
AMT $471,000
DTD 051899
TO Communications And Power Industries, Traveling Wave Tube Products,
607 Hansen Way, Palo Alto Ca 94303 1110
CITE: (I-140 SN333891)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--PROTECTION BOARD --5998013069224WF
CNT F42620-99-C-0220
AMT $54,608
DTD 051999
TO Input/Output Technology Inc, 26074 Avenue Hall, Santa Clarita
Ca 91355 3445
CITE: (I-140 SN333892)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-X-H552
CNT SP0430-99-C-0110
AMT $69,045.00
LINE 0001
DTD 051999
TO Interstate Electronics Corp A Div of Figgie International
Inc 1001 E Ball Rd P.O.Box 3117 Anaheim CA 92803
CITE: (I-140 SN333580)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 63--SENSTAR STELLAR EQUIPMENT AND COMPONENTS
POC April Delancy, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE - Kathleen Wilson, Contracting Officer,
Phone (202) 435-6940, Fax (202) 435-7138, Email none
CNT TSS990015
AMT $94482
DTD 052099
TO Digicon Corporation 1355 Piccard Drive, Suite 200 Rockville,
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TSS990015&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-140 SN333667)
[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 65--MEDICAL EQUIPMENT
POC POC Mr. Hatab naka, 001-81-176-57-2449, Fax 001-81-176-52-4793
CNT F62509-99-P0117
AMT $32,608.00
LINE 1
DTD 051899
TO Medavent, Inc. , 519 West Lancaster Ave. Haverford, PA. 19041
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: Yoshiya_Hatanaka@gw5.misawa.af.mil
EMAILDESC:
CITE: (W-139 SN333579)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B, PHARMACEUTICUALS, M5-Q50-97 OSI
POC Karen A. Law, Contracting Officer, (708) 786-4950
CNT V797P-5383X
AMT $2,150,000.
DTD 060199
TO Ortho-Clinical Diagnostics, 425 Hoes Ln., P.O.Box 6800, Piscataway,
NJ 08855-7073
CITE: (W-140 SN333705)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--X-RAY APPARATUS SYSTEMS AND RELATED EQUIPMENT, INCLUDING
COMPUTED RADIOGRAPHY (CR)
POC Steve Bense, Contracting Officer, (708) 786-5234
CNT V797P-6855a
AMT est. $2,100,000
DTD 052099
TO TREX Medical Corp., Continental Division, 2000 South 25th
Avenue, Broadview, IL 60153
EMAILADD: steve.bense@med.va.gov
EMAILDESC:
e-mail
CITE: (W-140 SN333867)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--COUNTER, ROTATING
SOL SP0440-99-Q-L224
CNT SP0440-99-M-BC96
AMT $33,200.00
LINE 0001
DTD 051999
TO Veeder-Root Co 2100 W Broad St Elizabethtown NC 28337
CITE: (I-140 SN333593)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 66--PORTABLE BALANCING SYSTEM --RE:F41650-99-T-0732
POC Marsha Bell/210-925-4685 or DSN 945-4685
CNT F41650-99-M-6702
AMT $93,490.00
LINE 0001
DTD 051799
TO Mechanical Technology, Inc. 968 Albany-Shaker Road Latham,
TX 78132
EMAILADD: marsbell@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-140 SN333711)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--CALIBRATING GAS MIXTURE, METHANE IN AIR
SOL SP0450-99-Q-8554
CNT SP0450-99-M-JA56
AMT $55,670.00
LINE 0001AA THROUGH 0001AB
DTD 051999
TO Messer griesheim industries 8025 Dorsey run Rd Jessup MD 20794-9326
CITE: (I-140 SN333596)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--SULFUR HEXAFLUORIDE,
SOL SP0450-99-Q-8533
CNT SP0450-99-M-JA62
AMT $69,400.00
LINE 0001
DTD 051999
TO Advanced specialty gases Inc 1 post St Suite 2525 San Francisco
CA 94104-5229
CITE: (I-140 SN333598)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DISTILLED/DEIONIZED WATER, ACS
POC BUYER--JULIE TILLERY, 804-279-3537 / KO, LAURA SHELTON, 804-279-3468
CNT SP045099D4040
AMT $247572.59
DTD 052099
TO National Industrial Products Corp., 1400 Taylors Lane, Cinnaminson,
NJ 08077
CITE: (W-140 SN333741)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--NONMETALLIC ROD /PLASTIC/
SOL SP0490-99-Q-M732
CNT SP0490-99-M-NA58
AMT $32,413.60
LINE 0001 THROUGH 0002
DTD 051999
TO Laminated Materials Corp 162 W Lippincott St P.O.Box 6710
Philadelphia PA 19133-4221
CITE: (I-140 SN333594)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 99--LAPTOP COMPUTERS AND ACCESSORIES
POC Point of Contact - Teresa Lee-Fierstein, Contract Specialist,
(617) 494-3830
CNT 99-C-00056
AMT $111986
LINE N/A
DTD 051999
TO Telestar Corporation, 1461 S. Balboa Avenue, Ontario, CA 91761
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: leefierste@volpe.dot.gov
EMAILDESC:
CITE: (D-140 SN333828)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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 AND PROMOTIONAL
MATERIALS
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0260J
AMT $125000
LINE 402-7, 402-10, 402-11, 402-15
DTD 060199
TO BC & Company, 500 N. Michigan Ave., Suite 1920, Chicago, IL
60611
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0260J&LocID=3
LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (D-140 SN333839)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR NETWORK FOR FASTENERS AND INDUSTRIAL
HARDWARE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information gives our contract specialists visibility of your
industrial hardware and fastener assets. Your inventory is
screened daily in an attempt to satisfy DISC's needs. Participation
in DILNet is limited to quality suppliers of any DISC-managed
item. To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-3649,
FAX (215)-697-6653, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www/disc.dla.mil/dilnet/. A
DILNet seminar will be held on 17 and 18 May 1999, am and pm
sessions, at the Electronic Commerce Resource Center (ECRC),
West Chester, PA. All manufacturers and distributors of DISC
managed supplies are cordially invited to attend this seminar
to find out "EVERYTHING YOU EVER WANTED TO KNOW ABOUT DILNet,
BUT WERE AFRAID TO ASK." To attend contact Ms. Betty Ferrero
at (215)-697-6667 for additional information/directions/agenda.
Future seminars will be conducted at other geographic locations.
CITE: (W-140 SN333621)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--AWARD OF FIVE YEAR CONVENTIONAL DEMIL CONTRACT
DESC: I'm pleased to announce we've jsut made a great stride
in our commercial demil program. We have awarded 2 identical
5 year Indefinite Delivery Quantity contracts (DAAA09-99-D-0003
and DAAA09-99-D-0004) on 12 May 99 with a total value of over
$300M. These contracts were awarded to General Dynamics Ordnance
Systems and (Parsons Brinckerhoff)PB/NAMMO Demil LLC and are
for demil of 9 families of conventional ammunition. These families
include Pyrotechnics, Bombs, HE Cartridges, Explosive D, ICM,
Bulk Propellant, Prop Charges, Fuzes and Small Cal Ammo. Out
of the 31 primary munitions families, these 9 represent 58%
of the assets (STONS) in the stockpile. The first delivery
order is issued for start up and demil of a fixed number of
assets specified in the solicitation. These awarded delivery
orders total $60.7MIL. For years 2 through 5, all asset demil
orders will be competed between the two contractors. Each of
the two contractors will receive between 30 and 70 percent
of the total assets. This contractural arrangement gives the
Army the ability to effectively, efficiently execute the commercial
demil program for the next 5 years. During the course of this
acquisition, we have utilized and incorporated a number of
acquisition reform initiatives. Point of Contact is Mr. Emil
Maslanka (309) 782-3420
CITE: (W-140 SN333713)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: DEFENSE INFORMATION SYSTEMS AGENCY (DISA) ACQUISITION
AND LOGISTICS REFORM DAY
DESC: The Defense Information Systems Agency will be hosting
it's Acquisition Reform Day on 7 June 1999 at the DLA Auditorium
at 8725 John J. Kingman Road, Fort Belvoir, VA from 8:00 a.m.
- 3:30 p.m. The focus of this conference will be to provide
the latest information and training related to acquisition
reform initiatives both within DISA and at the DOD level. This
year's conference will preview upcoming acquisition tools in
development: DISA Direct and Acquisition Front End, which will
assist requirements offices with acquisitions; Acquisition
Reform Impacts: a Contractor's View; DISA's Small Business
Vision; Building ILS into a Statement of Work; and recent acquisition
related WEB improvements. In addition, the Keynote speaker
for this year will be Mr. Stan Soloway, Deputy Under Secretary
of Defense (Acquisition Reform) and Director, Defense Reform
Office. All contractors are welcome; however, the afternoon
session is intended for DISA employees only. POC is Melissa
McGinness, (703) 681-1675 Fax (703) 681-1689 E-Mail: mcginnem@ncr.disa.mil.
Registration and information can be found at http://www.disa.mil/d4/reform/
LINKURL: http://www.disa.mil/d4/reform/
LINKDESC:
CITE: (W-140 SN333735)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--CLAMPS, BARS, SCRIBES, HAMMERS, PLIERS, VARIOUS
WRENCHES, AND
DESC: The General Services Administration (GSA), Federal Supply
Service (FSS), Hardware And Appliances Center (HAC), will issue
the solicitation on May 20, 1999. This solicitation will cover
approximately 37 NSN's. The anticipated contract(s) will be
awarded for a requirement type one year term with 4 option
years and Economic Price Adjustment provision. This solicitation
was issued over the Electronic Posting System (EPS).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=6FES-D8-980170-S&LocID=7
LINKDESC:
notice
EMAILADD: elaine.rasmussen@gsa.gov
EMAILDESC:
CITE: (D-140 SN333912)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: SPECIAL NOTICES
OFFADD: DASA (P), Procurement Initiatives, 5109 Leesburg Pike,
Suite 309, Falls Church, VA 22041-3201
SUBJECT: INNOVATION IN CONTRACTUAL INCENTIVES
DESC: THIS IS A SURVEY ONLY. THIS IS NOT A SOLICITATION FOR PROPOSALS
OR INVITATION FOR BIDS. The Procurement Initiatives Directorate,
Office of the Deputy Assistant Secretary of the Army (Procurement),
is conducting a study to examine innovative ways to develop
and implement contractual incentives. The Department of Defense
(DoD) and the Army are changing the traditional control mechanisms
used to ensure reasonable prices, on-time delivery, product
quality and superior performance. Industry and Government are
successfully streamlining the acquisition process through legislation
and policy changes aimed at compressing cycle times, reducing
program costs, leveraging commercially available technologies
and practices, and shifting from Government oversight to placing
more responsibility on the contractor through risk management
procedures. To achieve these "better, quicker, cheaper" goals
efficiently, to benefit from the pace of commercial technology
advancement, and to gain access to the innovation that high-technology
companies offer, the Army must adopt many of the mechanisms
and processes successful in the commercial marketplace.
We are soliciting suggestions, comments, success stories,
etc. in an effort to develop a new range of innovative and
meaningful contractual incentives that can be employed to ensure
timely delivery of the highest quality goods and services at
the best value to the Army. Specifically, the Army is looking
at the application of contractual incentives to reduce the
total cost of ownership for weapon systems and equipment, examining
evolving areas of acquisition streamlining, and expanding the
list of factors to consider in developing contractual incentives.
The responses to this announcement will be provided to a focus
group of senior industry and government leaders who will perform
a critical examination of the data. Background information
on this study can be found at http://www.acqnet.sarda.army.mil/library/study/default.htm.
Submit information no later than 30 days after date of this
announcement to Ken MacFarlane, ATTN: SAAL-PI, 5109 Leesburg
Pike, Suite 916, Falls Church, VA 22041-3201, or email macfarlk@sarda.army.mil.
Information copies should also be sent to William S. Kaplan,
SAIC, 1710 Goodridge Drive, P.O. Box 1303, McLean, VA 22102
or email William.S.Kaplan@cpmx.saic.com (SAIC has signed a
non-disclosure statement for this study).
LINKURL: http://www.acqnet.sarda.army.mil/library/study/default.htm
LINKDESC:
Incentives, Phase I Report
EMAILADD: macfarlk@sarda.army.mil
EMAILDESC:
CITE: (W-140 SN333926)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: PRIVATIZATION OF NATURAL GAS UTILITY SYSTEMS AT NAVY
SUPPLY CORPS SCHOOL, ATHENS, GA
DESC: THIS IS NOT A REQUEST FOR PROPOSAL. THIS IS A NOTICE OF
INTENT TO NEGOTIATE A CONVEYANCE AND UTILITY SERVICE CONTRACT
WITH ATLANTA GAS LIGHT COMPANY FOR THE PRIVATIZATION OF THE
NATURAL GAS UTILITY SYSTEMS AT NAVY SUPPLY CORPS SCHOOL, ATHENS,
GA. The proposed action is for the privatization of utility
systems in accordance with 10 USC 2688, "Permanent Authority
Regarding Utility Systems" and negotiation with that source
under FAR Parts 41.2 and 6.302-1. The Contracting Officer has
decided not to compete this proposed action based on the sole
franchise right (in accordance with applicable state laws)
that Atlanta Gas Light Company has for the natural gas utility
distribution system ownership, operation and maintenance in
the area of NSCS Athens, GA.
EMAILADD: WilberMC@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-140 SN333930)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: PRIVATIZATION OF WATER AND WASTEWATER UTILITY SYSTEMS
AT NAVY SUPPLY CORPS SCHOOL, ATHENS, GA
DESC: THIS IS NOT A REQUEST FOR PROPOSAL. THIS IS A NOTICE OF
INTENT TO NEGOTIATE A CONVEYANCE AND UTILITY SERVICE CONTRACT
WITH ATHENS-CLARKE COUNTY (GEORGIA) DEPARTMENT OF PUBLIC UTILITIES
FOR THE PRIVATIZATION OF THE WATER AND WASTE WATER UTILITY
SYSTEMS AT NAVY SUPPLY CORPS SCHOOL, ATHENS, GA. The proposed
action is for the privatization of utility systems in accordance
with 10 USC 2688, "Permanent Authority Regarding Utility Systems"
and negotiation with that source under FAR Parts 41.2 and 6.302-1.
The Contracting Officer has decided not to compete this proposed
action based on the sole franchise right (in accordance with
applicable state laws) that Athens-Clarke County Department
of Public Utilities has for water and waste water utility collection
and distribution system ownership, operation and maintenance
in the area of NSCS Athens, GA.
EMAILADD: WilberMC@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-140 SN333932)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH COLORADO STATE UNIVERSITY (CSU)
DESC: Notice of intent to negotiate a sole source contract with
Colorado State University (CSU) for development of a descriptive
profile of the recreational boating use on Lake Sonoma, California.
Purpose of the contract will be to measure visitor perceptions
of and preferences for various managerial, social and physical
resource conditions or attributes at the lake. CSU is an established
leader in water resources, research and development activity
and have pioneered a methodology of establishing and implementing
recreational boating studies. Sources with similar qualifications
and experience may submit written requests for the solicitation.
Provide qualifications and experience with requests for solicitation,
simple requests for the solicitation will not be honored. This
is a simplified acquisition with an estimated value of less
than $100,000.
CITE: (W-140 SN333939)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 24, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's & Associates, LLC, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: NASA/MARSHALL SPLACE FLIGHT CENTER - SALE OF SURPLUS
CHEMICALS
DUE 060999
POC For specific contractual questions contact Johnny Shockley
or Chuck Clarke @ 256-859-9031; Sales Contracting Office -
Patty Fundum,NASA/MSFC -256-544-8436;
DESC: Bentley's & Associates, L.L.C., 1025 Jordan Road, Huntsville,
AL 35811 SALE OF SURPLUS CHEMICALS The following surplus
chemicals are for sale: 12- 55-gallon drums of Trichloroethane
1,1,1, 4- 55-gallon drums of Tri-Ethane, 6- 55-gallon drums
of TriChloroethylene, 11- 55-gallon drums of Ploymeric Isocyanate,
4- 5-gallon buckets of Polymeric Isocyanate, 2-5-gallon buckets
of (Oxyalkylene) Polyol, 2- 55-gallon drums of Experimental
Isocyanate, 3-55-gallon drums of Epoxy Adhesive 2219 A/B Part
A, 3-55-gallon drums of Epoxy Adhesive 2219 A/B Part B, 2-
5-gallon buckets of Epoxy Adhesive 2216 A/B Part A, 2-5-gallon
buckets of Epoxy Adhesive 2216 A/B Part B, 2- 5-gallon buckets
of Solvent 340HT, 10- 5-gallon buckets of Epon R Resin 9405,
1-55-gallon drum of Epon R Resin 9310, 10-5-gallon buckets
of Epon R Resin DPL-862, 7-Epon Curing Agent R 9470, 6-5-gallon
buckets of Epon Curing Agent R 9470, 14-5-gallon buckets of
Epoxy Development 9420, 25-Boric Acid, 3-5-gallon buckets of
Turco Peel-Off, 1-5-gallon bucket of Aetrel 3360L Cleaner,
4-5-gallon buckets of Compimide R 65FWR, 1-5-gallon bucket
of Prime Cleaner, 9-55-gallon drums of Methylene Chloride-Dichloromethane.
Further details are available on the Internet: www.bentleysauction.com.
If you have any questions you may contact Johnny Shockley or
Chuck Clarke by telephone @ 256-859-9031 or e-mail @ bentleys@hiwaay.net.
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: bentleys@hiwaay.net
EMAILDESC:
CITE: (W-140 SN333878)