[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--SYSTEMS AND OPERATIONAL CONCEPTS TO LANDMINE ALTERNATIVES
SOL DAAE30-99-BAA-0103
POC Christine DeFinis, Contract Specialist, 973-724-2754
DESC: The U.S. Army TACOM-ARDEC hereby issues notice that it
is withdrawing Broad Agency Announcement DAAE30-99-BAA-0103
effectively immediately. TACOM-ARDEC regrets this change and
recognizes the efforts many interested parties have already
invested in preparing the White Papers in response to the
original solicitation. However, TACOM-ARDEC believes the efforts
will not be wasted as the APL-A program is continuing and
there will be additional opportunities for industry participation.
LINKURL: http://procnet.pica.army.mil
LINKDESC:
EMAILADD: cdefinis@pica.army.mil
EMAILDESC:
CITE: (W-264 SN382823)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT - BROAD AGENCY ANNOUNCEMENT
FOR TACTICAL CONTROL PROGRAM (TCP)
SOL N00024-99-R-6347
DUE 091700
POC 02632M, Ms. Traci Mounts, 703-602-7707
DESC: Broad Agency Announcement for Tactical Control Program
The Program Executive Office for UnderSea Warfare (PEO(USW)),
Advanced Systems and Technology Office (ASTO), Arlington, VA
is soliciting new and innovative designs and concepts for use
in the Advanced Development Tactical Control Program (TCP).
The Navy has recently initiated the Advanced Tactical Build
(ATB) Project, a process/product for infusing advanced Tactical
Control Technology into Submarine Combat Control Subsystems.
An ATB consists of Tactical Decision Aids that assist the Commanding
Officer in achieving control of the tactical situation and
making timely tactical decisions. Some examples of tactical
control technology include development of advanced data fusion
algorithms, target motion analysis, contact management, tactical
scene rendering, sensor performance prediction models, search
planning, option reduction, uncertainty management, acoustic
and non-acoustic vulnerability management, close encounter
decision management, automation, voyage planning , etc.
Developmental products will be subjected to a peer review
process, where candidate applications will be subjected to
a rigorous data driven evaluation, and compared against similar
products, when applicable, using objective criteria. As such,
the executable (or source) code must be made available to the
government designated agency for evaluation purposes. The
funding of this BAA in FY00 (if available) is $500,000.
Proposed efforts may address specific areas or components where
offerors wish to participate or may address the entire scope.
Where multiple areas are proposed, proposals should be structured
so that each area identified above is separately delineated.
Proposed effort must have the potential for demonstrating the
required performance and/or affordability improvement against
the defined threats in the specified environments. This
BAA will be open for 1 year from the date of the announcement.
Proposals may be submitted at any time within that period.
The number of cContracts, grants, cooperative agreements and
"other transactions", as appropriate, will be awarded will
be limited by funding availability. Therefore, early submission
of proposals is desirable and encouraged. The Navy desires
initial awards no later the first quarter of FY 00. Contractors
may submit study proposals. Studies, if proposed, should identify
innovative solutions, technologies, cost drivers, and development
approaches suitable for demonstration within 24 months from
award. No award can be made without a proposal to perform
a specific effort within an estimated cost and time period.
Industry, Small Businesses, Small Disadvantaged Businesses,
educational institutions, Historically Black Colleges and University
and Minority Institutions are encouraged to participate. Proposals
should be submitted to the Cognizant Contracting Activity whose
address is: Commander, Naval Sea Systems Command, ATTN:
Code 02632M, Traci Mounts 2531 Jefferson Davis Highway Arlington,
VA 22242-5160 Contracting Point-of-Contact is Traci Mounts,
telephone (703)602-0951 x634, facsimile (703)602-7023 and e-mail
MountsTL@navsea.navy.mil. This synopsis constitutes a Broad
Agency Announcement (BAA) per FAR 6.102(d)(2)(i). There will
be no formal request for proposals (RFP) or other solicitation
in regard to this announcement. Offerors may submit their technical
proposals (5 paper copies and 1 electronic copy using Microsoft
Office 97 or earlier) and cost proposals (1 copy) within the
1 year period of this announcement. Offerors may submit
separate proposals on any or all areas of interest. The Government
reserves the right to select all, some, or none of the proposals
received in response to this announcement. Offerors must be
able to certify that they have an appropriate facility clearance
to meet the security requirements of work proposed, and key
personnel must be certified as holding an appropriate clearance.
Proposals shall consist of two separately bound volumes;
Volume I shall provide the technical proposal and management
approach and Volume II shall address cost. Although length
is not specified, succinct proposals are desired. Volume
I shall include the following sections, each starting on a
new page: A. A cover page, including proposal title, technical
and administrative points-of-contact along with the telephone
and facsimile numbers, followed by a letter signed by the authorized
officer specifying the proposal validity period (at least 120
days). B. A one-page overview of the proposed technologies
and/or concepts as well as any innovative claims for the proposed
research, and how they will contribute to TCP and support the
objectives of a technology evaluation and demonstration;
C. A one-page summary of the deliverables including data associated
with the proposed research. D. A one-page summary of the
schedule and milestones for the proposed research which can
be traced to the Work Breakdown Structure (WBS). E. A one-page
WBS. F. A succinct Statement of Work clearly detailing the
scope and objectives of the work and, if any, specific contractor
requirements. If any portion of the research is predicated
upon the use of Government-owned resources of any type, the
contractor shall clearly identify: the resources required,
the date the resource is required, the duration of the requirement,
the source from which the resource may be acquired, if known,
and the impact on the research if the resource is not provided.
G. Technical arguments that substantiate claims made in
the overview (proposal section B) and a technical approach
description consistent with the deliverables and schedule (proposal
sections C and D). Technical arguments should also address
any major risk areas. H. A description of the results, products,
and transferable technology expected from the contract.
I. A brief discussion of past performance detailing previous
accomplishments and work in this or closely related research
areas, previous cost and schedule performance, and the qualifications
of the previous key personnel. J. A brief discussion of
the overall approach to the management of this effort, including
brief discussions of total organization, use of personnel and
their qualifications, project/function/subcontractor relationships,
technology transition plans, government research interfaces,
and planning, scheduling, and control practices. Volume
II shall include the one-page work breakdown structure, a cost
summary, and a breakdown of cost for the effort. Evaluation
of proposals will be based on the following criteria: (1)
the overall scientific and technical merit of the proposed
approach to the TCP effort including the innovative aspects
of the proposed effort, (2) the offeror's capabilities,
related experience, experience of the key personnel who are
critical to program success, facilities and/or techniques that
are integral factors for achieving the proposed objectives,
(3) the realism of estimated costs and schedules and the
potential affordability impact on the Navy, including total
ownership costs if applicable, and (4) past performance.
These criteria are in descending order of importance for
evaluation purposes with technical merit significantly more
important than either of the other evaluation criteria.
CITE: (W-265 SN383005)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM
SOL DOC 00-1
DUE 011200
POC Jacqueline G. Turnage, 301/713-0829 X 198 - Contract Specialist;
Diane C. Husereau, 301/713-0829 - Contracting Officer
DESC: A -- Refer to CBD notice SN381121 posted on September 16,
1999, the Pre-Solicitation Notice is modified as follows: Block
number 10 entitled Response Date shall be changed from 011299
to 011200. To obtain copies of the Program Solicitation submit
your written request by mail to: National Institute of Standards
and Technology, Stop 2000, 100 Bureau Drive, Gaithersburg,
MD. 20899-2000. Hard copies of the solicitation may be requested
using the Mailing List Feature available at: http://www.nist.GOV/SBIR
or fax your request to 301/548-0624.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: Jackie.G.Turnage@agf.noaa.gov
EMAILDESC:
CITE: (W-265 SN383075)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: A--SOLICITATION FOR RESEARCH AND DEVELOPMENT FOR CLASS
1-8 TRUCK DIESEL ENGINE AND NATURAL GASS FUELED HYBRID PROPULSION
TECHNOLOGIES
SOL DE-SC05-99OR22735
POC Beth L. Holt, Contract Specialist, 423 576-0783
DESC: The Department of Energy (DOE) is publishing a Solicitation
for Financial Assistance Applications for support of the cooperative
development of Technologies for Class 1-8 truck diesel engine
and hybrid propulsion technologies. DOE's Office of Heavy Vehicle
Technologies (OHVT) has set a goal of improving the efficiency
and emissions performance of Class 1-8 trucks through the use
of advanced diesel engines, emission control technologies,
and hybrid electric propulsion systems. This procurement includes
three Topics: (1) Heavy Truck Engine Program. The goal is to
develop high efficiency, low emission diesel engine technologies
for Class 7-8 trucks. (2) Heavy Hybrid Program. The goal is
to develop hybrid electric vehicle systems technologies utilizing
reciprocating natural gas engines for Class 3-6 urban trucks
and buses. (3) Clean Diesel Engine Component Improvement Program.
The goal is to develop component and technology improvements
and/or alterations for increased efficiency, reduced emissions,
and decreased manufacturing costs of Class 1-8 diesel engines.
The primary fuel for Topics 1 and 3 is the applicable (per
Environmental Protection Agency) diesel certification fuel
specified for Federal Test Procedure emissions testing. The
fuel grade may be appropriately revised throughout the duration
of the three research efforts to be consistent with EPA regulations
or proposed rules. The impact of fuel properties on efficiency
and performance is the focus of a companion program in OHVT.
(If appropriate, new fuels identified in that companion program
may be introduced into one or more of the three R&D programs
described in this solicitation.) For Topic 2, applicant teams
must propose to include a hybrid propulsion system using a
reciprocating engine operating on natural gas. Proposals may
be submitted for one, two, or all three topics. Proposals must
be submitted separately for each topic. Teaming arrangements
are strongly encouraged, especially among fuel providers, engine
manufacturers, catalyst suppliers, and component suppliers
to take advantage of the best complementary technologies available
from the different companies/organizations. Participation of
universities, small business, and DOE laboratories is also
encouraged. Teaming arrangements of this sort help to facilitate
timely technology transfer to the private sector and enhance
U.S. industrial competitiveness. A financial assistance cooperative
agreement award instrument will be used. Award will be subject
to the Energy Policy Act of 1992, Section 2306. DOE expects
to award approximately 15 cooperative agreements resulting
from this solicitation in accordance with DOE Financial Assistance
Regulations appearing at Title 10 of the Code of Federal Regulations,
Chapter II, Subchapter H, Part 600 (10 CFR 600). Under Topic
1, approximately 2-4 awards will be made, with periods of performance
ranging from 24 to 60 months, with total estimated DOE funding
of $50,000,000 to $70,000,000. Under Topic 2, there will be
approximately 3-5 awards, with periods of performance ranging
from 24 to 48 months, with total estimated DOE funding of $5,000,00
to $10,000,000. Topics 1 and 2 require a minimum 50 percent
cost share; Topic 3 requires a minimum 25 percent cost share.
The complete solicitation document will be available on or
about September 21, 1999, on the DOE Industry Interactive Procurement
System (IIPS) Home Page at http://doe-iips.pr.doe.gov/ under
the heading "IIPS Business Opportunities", Solicitation Number
DE-SC05-99OR22735 with preapplications due October 4, 1999,
and applications due November 15, 1999. Any amendments to this
solicitation will be posted at the IIPS site on the Internet.
Please note that users will not be alerted when the solicitation
is issued on the Internet or when amendments are posted on
the Internet. Prospective applicants are therefore advised
to check the above Internet address on a daily basis. The cooperative
agreements are expected to be awarded on or about January 28,
2000. For further information contact Beth L. Holt, Contract
Specialist, at (423) 576-0783, U.S. Department of Energy, P.O.
Box 2001, Oak Ridge, Tennessee 37831-8759; by fax at (423)
241-2549; or by e-mail at holtbl@oro.doe.gov.
LINKURL: http://doe-iips.pr.doe.gov/
LINKDESC:
System (IIPS)
EMAILADD: holtbl@oro.doe.gov
EMAILDESC:
Beth L. Holt, Contract Specialist
CITE: (W-265 SN383148)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--AXISYMMETRIC NOZZLE STUDY FOR A ROCKET BASED COMBINED
CYCLE (RBCC) ENGINE.
SOL RFQ3-135548
DUE 101399
POC Ernest C. Mensurati, Contracting Officer, Phone (216) 433-2727,
Fax (216) 433-2480, Email Ernest.C.Mensurati@grc.nasa.gov
DESC: The Government intends to conduct a feasibility and survivability
study on various nozzle configurations for the Demonstration
of Rocket Air-breathing Combined Cycle Operation (DRACO) engine.
The overall objective of this engine program is to provide
a technology test bed to investigate critical technologies
associated with operational usage of Rocket Based Combined
Cycle (RBCC) engines. The study shall last for 45 days and
shall cost no more than $100,000.00. This notice is a combined
synopsis/solicitation for commercial services prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. The Statement of Work (SOW)
for the services required are attached. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). The provisions and clauses in the RFQ are those in effect
through FAC 97-12. The SIC code for this procurement is 9661.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. The DPAS rating for
this procurement is DO-C9. Quotes for the services described
above are due by October 13, 1999 and may be mailed or faxed
to the Contracting Officer and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.233-2. Insert in paragraph (a) "Karin Huth, MS 500-313",
and 1852.233-70. FAR 52.212-4 and FAR 52.212-5 are applicable
and the following identified clauses are incorporated by reference:
52.222-26, 52.222-35, 52.222-36, and 52.222-37. Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. 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/.
These Reps and Certs shall be incorporated by reference into
any resultant contract. Questions regarding this acquisition
must be submitted in writing no later than October 6, 1999.
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).
An ombudsman has been appointed - See Internet Note "B". Prospective
quoters shall notify this office of their intent to submit
an offer. It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://procurement.nasa.gov/EPS/GRC/class.html Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-135548
LINKDESC:
EMAILADD: Ernest.C.Mensurati@grc.nasa.gov
EMAILDESC:
CITE: (D-265 SN383173)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--RESEARCH EVALUATION MANAGEMENT SERVICES
SOL F49620-99R0001
DUE 110199
POC Margaret Graves, Contract Negotiator, Phone (703) 696-5906,
Fax (703) 696-9733, Email margaret.graves@afosr.af.mil
DESC: The Air Force Office of Scientific Research (AFOSR) anticipates
issuance of a Request for Proposal (RFP), on or about 4 October
99, for offers to provide research evaluation management services
for the Chemistry and Life Sciences Directorate (NL) in sub
areas that include Neurosciences (e.g., neurochemistry, electro
physiology, neuroanatomy, Multisensory Integration/Spatial
Orientation, Cardiovascular Physiology, Bioenvironmental Hazards;
Biology and Chronobiology Psychophysics, Psychophysiology,
Physiological Psychology, Sensation, Perception, Cognition);
Computer Sciences (e.g., Vision and Robotics); Otolaryngology;
Meteorology, Chemistry (e.g., computational chemistry, polymeric
and organic materials, photonic materials, inorganic and surface
chemistry, high energy density materials); Biotechnology (e.g.,
materials and processes); and Fuels (e.g., petroleum and synthetic);
and in related programs under development. Functions required
to provide research evaluation services for NL include providing
the necessary personnel, facilities, equipment and other resources
required to provide research evaluation management services
as set forth in the following tasks: (1) Managing the proposal
evaluation process. (2) Organizing program/contractor reviews,
workshops and panel meetings and assemble scientific groups
to assist NL in the management of the basic research areas.
(3) Providing advisors to make presentations and assist Government
personnel with analyzing areas of relevant science. (4) Providing
advisors to assist and advise during site visits to research
laboratories, panel meetings, workshops and reviews. (5) Gathering,
store and maintain data pertinent to the evaluation services
for proposals for NL. (6) Providing smooth transition of evaluation
services for proposals for NL from incumbent contractor to
successor contractor. (7) Providing reports. The current contract
for the research evaluation services for NL, from 1995 to present,
have been provided through Contract No. F49620-95-C-0026, awarded
to UES, Inc. The present contract period of performance ends
29 Feb 00. The successful offeror will be required to work
with the incumbent contractor, as necessary, to smoothly transition
management of the research evaluation services; as well as
be required to transition management of the research evaluation
services to a successor contractor when the contract performance
period ends. The contemplated period of performance is: Initial
period is 1 Mar 00 - 29 Feb 01; Option Year 1 is 01 Mar 01
- 29 Feb 02; Option Year 2 is 01 Mar 02 - 29 Feb 03; Option
Year 3 is 01 Mar 03 - 29 Feb 04 and Option Year 4 is 01 Mar
04 - 29 Feb 05. The estimated dollar value, for the initial
period and 4 option years is $1.4M. This project is open to
all offerors. The Standard Industrial Classification Code (SIC
Code) is 8741, Management Services, and the size standard is
$5M. Respondents should identify if they are a small or small
disadvantaged business based on this SIC Code. The resultant
contract will be through a Cost Plus Fixed Fee arrangement.
Pass through funding will be Cost Reimbursable, no fee arrangement
and with a reduced General & Administrative (G&A) or Facilities
and Administrative (F&A) rate. The acquisition will be accomplished
in accordance with FAR 15.101-2, Lowest Price Technically Acceptable
Source Selection Process. STEP 1 - Will consist of submission
of Technical Proposals - ONLY. Evaluation of technical proposals
to determine acceptability shall be based on the factors set
forth in the Evaluation Factors section of the RFP. STEP 2
- Upon completion of evaluation of Technical Proposals, Evaluation
Notices will be released to all offerors. STEP 3 - Price Proposals
will be requested and proposals accepted from only those firms
who have submitted technically acceptable proposals pursuant
to STEP 1. Each Price Proposal submitted for STEP 3 must be
based on the offeror's own Technical Proposal determined to
be acceptable under STEP 1 either initially or as a result
of discussions. STEP 4 - Award will be made to the lowest price
technically acceptable offeror. Early Proposal Information:
In order to expedite the evaluation process, offerors will
be asked to submit past performance questionnaires 15 days
prior to Technical Proposal submittal. This will allow the
Government to begin evaluation of performance early. Failure
to submit early past performance information will not result
in offeror disqualification. The Government reserves the right
to make award without discussions. Failure of an offerors proposal
to meet ANY requirement of the RFP may result in the entire
proposal being found unacceptable and eliminated from further
consideration. Evaluation factors will be set forth in the
solicitation. Questions regarding this solicitation should
be e-mailed to chemlife@afosr.af.mil. The RFP will be available
over the World Wide Web, NO HARD COPIES will be sent. Follow
the links on the Electronic Posting System (EPS) website to
access the RFP. Once the RFP is posted, it is incumbent upon
interested parties to review this site frequently for any updates/amendments
to any and all documents. All prospective offerors interested
in submitting a proposal on this RFP must have a Commercial
and Government Entity (CAGE) code. Prospective offerors may
also access the RFP and related documents by accessing the
following AFOSR home page: http://ecs.rams.com/afosr/afr/afo/any/menu/any/weblink.htm.
See Note 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F49620-99R0001&LocID=1542
LINKDESC:
notice
EMAILADD: margaret.graves@afosr.af.mil
EMAILDESC:
CITE: (D-265 SN383230)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--RESEARCH EVALUATION MANAGEMENT SERVICES
SOL F49620-99R0001
DUE 110399
POC Margaret Graves, Contract Negotiator, Phone (703) 696-5906,
Fax (703) 696-9733, Email margaret.graves@afosr.af.mil
DESC: The Air Force Office of Scientific Research (AFOSR) anticipates
issuance of a Request for Proposal (RFP), on or about 4 October
99, for offers to provide research evaluation management services
for the Chemistry and Life Sciences Directorate (NL) in sub
areas that include Neurosciences (e.g., neurochemistry, electro
physiology, neuroanatomy, Multisensory Integration/Spatial
Orientation, Cardiovascular Physiology, Bioenvironmental Hazards;
Biology and Chronobiology Psychophysics, Psychophysiology,
Physiological Psychology, Sensation, Perception, Cognition);
Computer Sciences (e.g., Vision and Robotics); Otolaryngology;
Meteorology, Chemistry (e.g., computational chemistry, polymeric
and organic materials, photonic materials, inorganic and surface
chemistry, high energy density materials); Biotechnology (e.g.,
materials and processes); and Fuels (e.g., petroleum and synthetic);
and in related programs under development. Functions required
to provide research evaluation services for NL include providing
the necessary personnel, facilities, equipment and other resources
required to provide research evaluation management services
as set forth in the following tasks: (1) Managing the proposal
evaluation process. (2) Organizing program/contractor reviews,
workshops and panel meetings and assemble scientific groups
to assist NL in the management of the basic research areas.
(3) Providing advisors to make presentations and assist Government
personnel with analyzing areas of relevant science. (4) Providing
advisors to assist and advise during site visits to research
laboratories, panel meetings, workshops and reviews. (5) Gathering,
store and maintain data pertinent to the evaluation services
for proposals for NL. (6) Providing smooth transition of evaluation
services for proposals for NL from incumbent contractor to
successor contractor. (7) Providing reports. The current contract
for the research evaluation services for NL, from 1995 to present,
have been provided through Contract No. F49620-95-C-0026, awarded
to UES, Inc. The present contract period of performance ends
29 Feb 00. The successful offeror will be required to work
with the incumbent contractor, as necessary, to smoothly transition
management of the research evaluation services; as well as
be required to transition management of the research evaluation
services to a successor contractor when the contract performance
period ends. The contemplated period of performance is: Initial
period is 1 Mar 00 - 29 Feb 01; Option Year 1 is 01 Mar 01
- 29 Feb 02; Option Year 2 is 01 Mar 02 - 29 Feb 03; Option
Year 3 is 01 Mar 03 - 29 Feb 04 and Option Year 4 is 01 Mar
04 - 29 Feb 05. The estimated dollar value, for the initial
period and 4 option years is $1.4M. This project is open to
all offerors. The Standard Industrial Classification Code (SIC
Code) is 8741, Management Services, and the size standard is
$5M. Respondents should identify if they are a small or small
disadvantaged business based on this SIC Code. The resultant
contract will be through a Cost Plus Fixed Fee arrangement.
Pass through funding will be Cost Reimbursable, no fee arrangement
and with a reduced General & Administrative (G&A) or Facilities
and Administrative (F&A) rate. The acquisition will be accomplished
in accordance with FAR 15.101-2, Lowest Price Technically Acceptable
Source Selection Process. STEP 1 - Will consist of submission
of Technical Proposals - ONLY. Evaluation of technical proposals
to determine acceptability shall be based on the factors set
forth in the Evaluation Factors section of the RFP. STEP 2
- Upon completion of evaluation of Technical Proposals, Evaluation
Notices will be released to all offerors. STEP 3 - Price Proposals
will be requested and proposals accepted from only those firms
who have submitted technically acceptable proposals pursuant
to STEP 1. Each Price Proposal submitted for STEP 3 must be
based on the offeror's own Technical Proposal determined to
be acceptable under STEP 1 either initially or as a result
of discussions. STEP 4 - Award will be made to the lowest price
technically acceptable offeror. Early Proposal Information:
In order to expedite the evaluation process, offerors will
be asked to submit past performance questionnaires 15 days
prior to Technical Proposal submittal. This will allow the
Government to begin evaluation of performance early. Failure
to submit early past performance information will not result
in offeror disqualification. The Government reserves the right
to make award without discussions. Failure of an offerors proposal
to meet ANY requirement of the RFP may result in the entire
proposal being found unacceptable and eliminated from further
consideration. Evaluation factors will be set forth in the
solicitation. Questions regarding this solicitation should
be e-mailed to chemlife@afosr.af.mil. The RFP will be available
over the World Wide Web, NO HARD COPIES will be sent. Follow
the links on the Electronic Posting System (EPS) website to
access the RFP. Once the RFP is posted, it is incumbent upon
interested parties to review this site frequently for any updates/amendments
to any and all documents. All prospective offerors interested
in submitting a proposal on this RFP must have a Commercial
and Government Entity (CAGE) code. Prospective offerors may
also access the RFP and related documents by accessing the
following AFOSR home page: http://ecs.rams.com/afosr/afr/afo/any/menu/any/weblink.htm.
See Note 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F49620-99R0001&LocID=1542
LINKDESC:
notice
EMAILADD: margaret.graves@afosr.af.mil
EMAILDESC:
CITE: (D-265 SN383237)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JOINT STANDOFF WEAPON (JSOW) PRODUCTION VERIFICATION
TEST
SOL N00019-00-P7-AZ005
POC Contact: LT Eileen B. Werve, Phone (301) 757-7034
DESC: The Naval Air Systems Command intends to modify contract
N00019-99-C-1014, Full Rate Production for the Joint Standoff
Weapon (JSOW), AGM-154A and AGM-154B, with Raytheon Systems
Company (RSC). Under this modification, RSC shall deliver a
Production Verification Test (PVT) all-up-round asset and shall
support the performance of the PVT that will evaluate, through
flight test, the effect the numerous changes associated with
the inclusion of the LCGEU, LCCS, 8.1 software, B-2 Explosive
Atmospheric fix, and BLU-108 with PBXW-11 explosive have made
to the missile performance. RSC shall provide the necessary
personnel and equipment to install the Government supplied
TIK at Eglin AFB. RSC shall provide support for a single flight
test launch from a F-16 Blk 50, fly out, and the effectiveness
of live submissions against hot targets. As the designer and
developer of the JSOW, RSC is the only known source with the
knowledge, expertise, and facilities necessary to accomplish
this effort in the required timeframe. See note No. 22 - NAVAIR
Synopsis No. 20198-99.
EMAILADD: WerveEB@navair.navy.mil
EMAILDESC:
CITE: (W-265 SN383276)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--RENEWAL SUBSCRIPTION FOR INFORMATION HANDLING SERVICES
SOL RF9HF208D1D2/RF9G0515D1D2
DUE 092799
POC Harold Smith, Contracting Officer, 256-876-0908
DESC: Renewal Subcription with Handling Service Information for
one year. Period of performance 01 Oct 1999 to 30 Sep 2000.
The renewal consists of CD-ROM Media, and the Logistics parts
of the database known as Haystack. SEE NOTE 22.
CITE: (W-265 SN383312)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--WASTE TREATMENT SYSTEMS IN SUPPORT OF ROCKY FLATS
SOL IBD:99-072
DUE 110199
POC Laura Barber, Licensing Executive, IBD-PO, MS, C334, Los
Alamos National Laboratory, phone: (505) 667-9277; fax: (505)
665-0154; e-mail: ljbb@lanl.gov
DESC: THIS IS A CORRECTION/EXTENSION OF SOLICITATION #IBD:99-072,
WHICH WAS ORIGINALLY PUBLISHED ON 8/12/99. The University of
California, which operates the Los Alamos National Laboratory
(LANL) under contract to the Department of Energy (DOE), solicits
Expressions of Interest from the commercial waste treatment
sector in deployment of turnkey treatment systems for wastes
at Rocky Flats Environmental Technology Site (RFETS) that currently
may not have a viable disposition path. These wastes may be
low-level mixed (hazardous and radioactive contaminants present),
transuranic (TRU) wastes (>100 nCi/g plutonium), or TRU mixed
wastes that do not meet existing repository waste acceptance
criteria and therefore must undergo some form of treatment,
which is currently unavailable or unidentified. The following
wastes have been identified and Expressions of Interest are
solicited for any or all of these waste streams: (1) TRU ion
exchange resins, (2) TRU liquids and aqueous sludges, (3) Low-level
and TRU PCB (polychlorinated biphenyl) solids, (4) TRU sludges
with high concentrations of oils and volatile organic compounds
(VOCs), (5) TRU and low-level combustibles containing high
concentrations of (VOCs), (6) Low-level mixed waste sludges
containing >10 nCi/g plutonium contamination, and (7) Misc.
rubble and debris with >10 nCi/g plutonium. Additional wastes
without straightforward disposition paths may be identified
as characterization at RFETS continues or may be identified
at other DOE sites, so flexibility in handling varied waste
feed streams will be a principal decision criterion. The
goal of this solicitation is to establish cost-shared partnerships
with commercial sector companies to address the adaptation
of existing treatment technologies to enable disposition of
these wastes from RFETS by 2006 to enable accelerated RFETS
closure. In addition, LANL may license its own patents and
copyrighted designs as needed for the partnership to enable
the commercial implementation of LANL technologies. Small to
medium scale treatment systems able to process 1-5 drums per
day are of primary interest. LANL has a proven record of delivering
mobile and skid-mounted assay, repackaging, and treatment systems
for low-level and TRU wastes. LANL can also augment capabilities
of partners in the areas of shipping of radioactive wastes
and certification and packaging of TRU waste for disposition
at WIPP. LANL will provide permitted facilities, as required
and as available, for demonstration on actual radioactively
contaminated wastes. The Expressions of Interest should include
the following: 1) a description of the organization's business;
2) a description of relevant in-house technologies available
for this application; 3) previous radioactive waste treatment
experience; 4) previous deployment and operating experience;
5) any existing licenses or permits to receive, store, and
treat radioactively contaminated wastes; 6) motivation for
participating in this project; and 7) suggestions for partnering
strategies/mechanisms. Los Alamos' Environmental Science and
Waste Management Division Office at RFETS will evaluate these
Expressions of Interest with a goal of expeditiously choosing
partners for each waste and establishing teams to design, construct,
test, deploy, and operate treatment systems that will enable
the disposition of wastes from RFETS by 2006. Priority will
be given to off-site treatment options to facilitate site closure
and/or to mobile, self-contained treatment systems with the
potential for multiple site deployments. Additional information
will be available for interested parties and may be requested
by contacting Laura Barber at (505) 667-9266. Expressions of
Interest will be accepted through COB November 1, 1999.
EMAILADD: ljbb@lanl.gov
EMAILDESC:
CITE: (W-265 SN383330)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SYSTEMS AND NETWORK ENGINEERING IN SUPPORT OF THE
EXTENDING THE LITTORAL BATTLESPACE ADVANCED CONCEPT TECHNOLOGY
DEMONSTRATION MAJOR SYSTEMS DEMONSTRATION PHASE II
SOL N/A
POC Toni Cristinzio, Contracting Officer, ONR 253, (703) 696-8448
DESC: The Government intends to negotiate using other than full
and open competition with General Dynamics Advanced Technology
Systems (GDATS) to perform systems and communications network
engineering for conduct of the Extending the Littoral Battlespace
(ELB) Major Systems Demonstration Phase II (MSD II) to be
conducted in Spring 2001. GDATS is currently performing Phase
I effort under contract N00014-98-C-0174. The purpose of the
proposed contract is to provide enhancements and modifications
to the existing system design demonstrated under Phase I.
GDATS is the only known source who can build upon the existing
ELB design and configuration to support system testing beginning
in September 2000 and culminating in MSD II in Spring 2001.
GDATS was the winner of the initial two stage competition
for development of the existing system demonstrated in MSD
I. There are insufficient drawings, specifications and time
for another contractor to become familiar with the ELB design
and to complete the necessary system enhancements and modifications
prior to the scheduled MSD II demonstration. Alternative designs
will not be considered at this time due to the time and expense
associated with completion of a full MSD I demonstration of
any alternative system. The period of performance of the proposed
contract will be from 15 November 1999 through 31 December
2001 with two (2) one year options. The two options will be
available to provide residual support during the transition
to acquisition if a decision for procurement is made. The
Small Business Size Standard is not more than 500 employees
under SIC Code 8731. SEE NOTES 22 and 26.*****
CITE: (W-265 SN382994)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--LIGHTWEIGHT GROUND MOUNT
SOL N/A
DUE 102299
POC Bonnie Holland, Contract Specialist, 973-724-2005
DESC: This is a Market Survey in support of the U.S. Army Tank-Automotive
and Armaments Command(TACOM), Armament Research, Development
and Engineering Center (ARDEC). The M122 Tripod, including
Traverse and Elevation (T&E)attachment is incompatible with
the M249 MG with a 200 round ammunition container attached
un- less an adapter is used. Additionally, the M122 with pintle
and T&E weigh more than 18 pounds. The US Army has identified
a need for a lightweight ground mount with the ability to mount
both the M240B 7.62mm medium machinegun and the M249 5.56mm
squad automatic weapon in the machinegun role without the use
of adapters. The U.S. Army ARDEC is seeking information on
innovative concepts for a Light- weight Ground Mount with the
following characteristics: 1) An integrated T&E mechanism with
an integral elevation and azimuth position indicator and weapon
pointing capability with 1 mil fine adjustment. A self-contained
unit that provides position (elevation and azimuth)display
is desired. 2) A T&E that allows for rapid and bold adjustment.
T&E display provides weapon elevation and azimuth during bold
adjustments. 3) A mount capable of being folded, collapsed
or otherwise reduced in size, without disassemble, into a compact
package for storage and transporting during Airborne operations.
Overall mount length less than the M122 when folded/collapsed
for transport. 4) Have a geometry that takes advantage of the
full range and versatility of the M240B and M249 weapons, and
allows the weapon to maintain consistent elevation/depresion
throughout the full range of weapon traverse. 5) The gound
mount must be able to mount both the M240B and M249 in ground
mount applications without the need for adapters. Interested
firms should submit leterature/brochures describing their concepts
in electronic format using MS Word, MS Excel and MS Power Point
compatible formates to Bonnie Holland, EMAIL address bholland@pica.army.mil
by 22 October 1999 at 3:00 PM local time. POC for this action
is Bonnie Holland, Contract Specialist, Area Code 973-724-2005.
This is a market survey, not a pre-solicitation notice. If
a formal solicitation is generated at a later date, a solicitation
notice will be published. Respondents should submit appropriate
information within 30 days from date of this publication. All
information is to be submitted at no cost or obligation to
the Government. The Government reserves the right to reject,
in whole or in part, any private sector input as a result of
this market survey. Telephone requests are not acceptable.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/092219994/092219994.htm
LINKDESC:
EMAILADD: bholland@pica.army.mil
EMAILDESC:
CITE: (D-265 SN383120)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: C--A/E SERVICES
SOL GS-03P-99-CDD-0040
DUE 102299
POC Priscilla Bryant, Contract Specialist, Phone (215) 656-6101,
Fax (215) 656-5955, Email priscilla.bryant@gsa.gov - Kimberly
DeSant, Contract Specialist, Fax (215) 656-5955, Email kim.desant@gsa.gov
DESC: Supplemental term contract for full Architectural and Engineering
design services for projects throughout the geographical area
of the Commonwealth of Pennsylvania; Sussex, Warren, Somerset,
Huntington, Mercer, Ocean, Burlington, Camden, Gloucester,
Atlantic, Salem, Cumberland and Cape May Counties of New Jersey.
GSA will consider only prime firms capable of providing at
least 50% overall design services in-house from an existing
office in the designated geographical area. Additionally, major
consultants must also have existing offices within the geographical
area. GSA is committed to excellence in design and 'green architecture'
or sustainable design. Firms that demonstrate these principles
will be given strong consideration. Projects under this contract
are for repair and alteration work in federal facilities and
generally will be for projects up to $5 million in construction
costs and will almost always involve occupied buildings and
may involve historically significant structures. The scope
of Architectural and Engineering services under this proposed
contract may include, but may not be limited to the following:
pre-design, programming, and the preparation of feasibility
studies; site investigation, complete design services; space
planning, interior design; architectural; mechanical, electrical,
structural, fire protection, vertical transportation; code
compliance; submittal review, procurement support; post construction
award services and other related supplemental services if so
requested by the Government. Hazardous materials may be encountered
in the existing facilities. Projects may involve incidental
asbestos abatement. The A-E's Industrial Hygienist will be
required to identify and quantify the types and locations of
hazardous materials that will be abated during construction.
The projects will be designed and constructed in "hard" metric,
System International (SI) units in accordance with Public Law
100-576, the Omnibus Trade & Competitiveness Act of 1988, the
Metric Conversion Act, and Executive Order 12770. GSA CAD Deliverables
Policy will be incorporated as requirements of the awarded
contract. Detailed CAD Deliverable Policy may be accesses on
the Internet at http://www.pbs3.gsa.gov. (Select "Vendor Information"
and choose the link to the CAD Policy.) All files shall be
submitted on one of the following media: 3 12" high density
floppy disks: shall be formatted to be read by MS-DOS and Windows
95 and compressed using PKWare, WinZip, or Windows 95 Backup.
No submission shall exceed ten disks. Iomega 100 megabyte ZIP
drives: shall be formatted to be read by MSDOS and Windows
95.CD-ROM: shall be created using the ISO 9660 file system
and using a block size of 2048 bytes (2K). CD-ROM's may not
be compressed. All drawings shall be readable by AutoCAD Release
14.01 for Windows 95, and shall be .DWG files. Word Processor
documents shall be Microsoft Word 6 or Microsoft Word 7 (also
known as Microsoft Word 95) files. Macros may be included with
these documents provided they are not write-protected and their
function is explained next to the code. Spreadsheet documents
shall be Microsoft Excel 5 or Microsoft Excel 7 (also known
as Microsoft Excel 95) files. Graphics may be submitted .JPG
or .GIF file format only. Project Management documents shall
be Microsoft Project 4.0 or Microsoft Project 4.1 (also known
as Microsoft Project for Windows 95) files. Project files shall
be saved with a baseline. All A-E participants are reminded
that the selection/evaluation of the prime A-E and team shall
be based on the compatibility of their systems with each other.
GSA will not accept any other format. Contractor agrees that
all CAD, AutoCAD drawings and related files, photographs, drawings,
renderings, blueprints, specifications and/or other materials
generated for use by contractor on the project, whether in
machine readable form or not, shall belong at all times to
the General Services Administration (GSA) and/or government
and will be delivered to GSA at the times specified and within
the schedules contained in the Agreement or at the termination
of the Agreement, whichever occurs first. The evaluation criteria
to be applied in the selection process in the order of importance
are as follows: 1) Organization and Management: Capability
of team organization and ability to control budgets, project
scheduling and quality assurance. Ability to handle multiple
projects. Previous experience in coordination with consultants.
2) Professional Qualification and Design Ability: Team members
will be evaluated on the basis of their education, professional
certification or licensure and experience. Demonstrated ability
to perform Repair and Alteration of similar size and scope
in occupied buildings. Critical factors include prior experience,
types and numbers of personnel in desired disciplines, experience
of team members including length of service with the firm.
The team shall include professional licensed individuals in
all disciplines, including Fire Protection. Provide information
on consultants such as: work in historic building, fire protection,
hazardous material, elevators, cost estimating, etc. 3) Quality
of Past Projects and Experience: experience with repair/alteration
of similar projects. The firm will provide on the SF 255 item
#8, a detailed narrative of up to 10 relevant projects and
indicate percentage of their involvement and role as prime,
consultant, joint venture or individual experience. Submitted
projects should demonstrate the coordination of multiple disciplines.
List projects that demonstrate firm's experience with projects
of similar size and scope. 4) Familiarity with Federal Govt.
Design standards and procedures (nonmilitary): Previous working
experience with PQ-100.1 (Facility Standards for PBS); all
applicable Building Codes (including BOCA) NFPA, and Environmental
regulations) Uniform Accessibility Standards (UFAS/ADA) as
referenced in SF 255 item #8 & #9. Extra credit supplemental
points are set aside for involvement of minority owned and
women owned firms. The estimated early contract start date
is March 2000 [Base Year plus two (2) one-year options]. The
contract work shall be performed with the issuance of work
orders. The contract will include hourly rates for anticipated
disciplines at various levels for use in negotiating fixed
price work orders. It is the Government's intent to incorporate
the Look-Up Tables into the contract as mandatory payment provision.
However, the Government reserves the right to award a contract
based on the negotiated hourly rates only. The maximum amount
to be expended under the contract shall not exceed $750,000
in fees per year. The total value of work orders placed against
the contract for any year may be exceeded by the contracting
officer by up to 50% of the cumulative fee of $750,000.00 per
year or $1,125,000.00. Firms meeting the geographical limitation
and having the capability to perform the services described
herein are invited to respond by submitting completed SF 254
and 255 Nov 92 edition along with a letter of interest (identifying
this announcement by SOL number) to the office listed below.
Special attention should be given to the following areas on
the 255:Item 7 - list only the team members including staff
professionals who will actually perform the major tasks under
this contract. Item 8 - list up to 10 projects, "not 10 projects
for each firm or consultants". Indicate which firms participated
in each of the projects. Include only relevant projects of
similar size and scope to those to be performed under this
contract. Item 8b - give a synopsis of the scope of work for
each project, stating clearly what tasks were performed by
the prime firm. Item 9c - give a point of contact and telephone
number for each project. Item 10 - in a narrative form, outline
firm's approach to design, design reviews, quality control
and project management. Include any additional information
regarding the firm's qualifications to perform work similar
in scope and size to this project. The last entry under item
10 must read: "I hereby certify that the firm listed under
item 1 meets the geographical limitations stated in the CBD
announcement for this contract. This is not a request for proposal.
This procurement shall be unrestricted under full and open
competition under the Small Business Competitiveness Demonstration
Program. SIC code 8712. Firms desiring consideration shall
submit appropriate data by October 22, 1999: GSA Region 3,Allegheny
Realty Services District The Wanamaker Building, Room 727,
100 Penn Square East, Philadelphia, PA 19107. Attn: Ms. Priscilla
Bryant.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-99-CDD-0040&LocID=209
LINKDESC:
notice
EMAILADD: priscilla.bryant@gsa.gov
EMAILDESC:
CITE: (D-264 SN382679)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--IDC TO SUPPORT THE MOBILE DISTRICT CONSTRUCTION DIVISION'S
CONSTRUCTION MANAGEMENT ACTIVITIES PRIMARILY FOR THE CENTRAL
AND SOUTH ALABAMA AREA OFFICES
SOL DACA01-99-R-0080
DUE 102699
POC Contact Dewayne Brackins, (334) 694-3743; Contracting Officer,
Edward M. Slana
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract to Support the Mobile District
Construction Division's Construction Management Activities
Primarily for the Central and South Alabama Area Offices. This
announcement is open to all businesses regardless of size.
The contract will be awarded for a one-year base period with
options to extend the contract for two additional one-year
periods, not to exceed a total of three years. Work under this
contract to be subject to satisfactory negotiation of individual
task orders, with the total contract not to exceed up to $1,000,000
for each contract period. (If the $1,000,000 limit for a contract
period is exhausted or nearly exhausted prior to 12 months
after the start of the period, the option for the next contract
period may be exercised). There is a possibility that multiple
contracts may be awarded on this solicitation. Selection of
A-E firms is not based upon competitive bidding procedures,
but rather upon the professional qualifications necessary for
the performance of the required services. All interested Architect-Engineers
are reminded that, in accordance with the provisions of PL
95-507, they will be expected to place subcontracts to the
maximum practicable extent consistent with the efficient performance
of the contract with small and small disadvantaged firms. If
a large business is selected for this contract, it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan for that part of the work it intends to subcontract. The
subcontracting goals for this contract are as follows: a minimum
of 61.2% of the contractor's intended subcontract amount be
placed with small businesses (SB), 9.1% be placed with small
disadvantaged businesses (SDB), 4.5% be placed with women-owned
small businesses (WOSB) and 1% be placed with hubzone small
business. The subcontracting plan is not required with this
submittal. This work will include all Architectural-Engineering
(A-E) and related services necessary to complete the design,
and for A-E services during the construction phase. The firm's
and/or consultant's cost engineering or estimating specialist(s)
for each required design discipline applicable to this project,
such as architectural, structural, civil, mechanical or electrical,
etc., must be specifically identified and his (their) competence
indicated by resume(s) in block 7 of the SF 255. The cost engineer(s)
or estimator(s) for this project must be full-time professional
cost engineer(s) or estimator(s). The cost estimates for this
project will be required to be prepared utilizing IBM/MS-DOS
compatible "MCACES GOLD" estimating software. The firm selected
must demonstrate experience utilizing this software either
through training or use. The software, user manual and databases
will be provided by the Mobile District free of charge to the
successful A-E. A firm fixed price contract will be negotiated.
The Standard Industrial Classification (SIC) code for this
action is 8711. PROJECT INFORMATION: The firm selected will
be required to perform services primarily at Fort Rucker, AL,
Maxwell AFB, AL and Gunter AFB, AL. The selected firms will
be required to perform a broad range of engineering services
to satisfy fluctuating needs and conditions. Services required
include assistance and guidance to Field Offices, and site
visits. The majority of the work will be located in the southeastern
United States; however, work may be located in any of the fifty
(50) states, South or Central America, Puerto Rico, Panama,
the U.S. Virgin Islands, and other locations as may be assigned
to the Mobile District. SELECTION CRITERIA: See Note 24 in
the Monday publication of the Commerce Business Daily for general
selection process. The selection criteria are listed below
in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria A thru D are primary.
Criteria E thru G are secondary and will only be used as "tie-breakers"
among technically equal firms. A. Professional Qualifications:
The selected firm must have, either in-house or through consultants,
the following disciplines, with registration required where
applicable: (1) Architecture; (2) Civil Engineering; (3) Mechanical
Engineering; (4) Electrical Engineering; (5) Structural Engineering;
(6) Cost Estimating; (7) Construction Inspectors in (a) civil;
(b) electrical; (c) mechanical; (d) structural. Evaluation
of each discipline will consider education, registration, and
relevant experience. Resumes (Block 7 of the SF 255) must be
provided for these disciplines, including consultants. In the
resumes under Project Assignments, use the same disciplines
nomenclature as is used in this announcement; B. Specialized
Experience and Technical Competence in: (1) Biddability and
constructibility reviews; (2) Preparation of contract related
documents and analysis, such as construction cost estimates,
delay impact analysis, claims and change order analysis; (3)
Review of contractor submittals; (4) Shop drawing reviews;
(5) In Block 10 of the SF 255 describe the firm's quality management
plan, including the team's organization with an organizational
chart, quality assurance, cost control, and coordination of
the in-house work with consultants; (6) Construction inspection;
C. Capacity to Accomplish the Work: The capacity to field up
to three (3) Construction Inspectors concurrently; D. Past
Performance: Past performance on Department of Defense (DOD)
contracts with respect to cost control, quality of work, and
compliance with performance schedules; E. Geographic Location:
Geographic location with respect to the region under consideration;
F. Small Business, Small Disadvantaged Business and Women-Owned
Small Business Participation: Extent of participation of small
businesses, small disadvantaged businesses, women-owned small
businesses, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort; G. Equitable
Distribution of DOD contracts: Volume of DOD contract awards
in the last 12 months as described in Note 24 of the Monday
publication of the Commerce Business Daily. SUBMISSION REQUIREMENTS:
See Note 24 in the Monday publication of the Commerce Business
Daily for general submission requirements. Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit one (1) completed copy of their SF 255 Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and one (1) completed copy of their SF 254 for themselves
and one for each of their subcontractors to: U.S. Army Corps
of Engineers, Mobile District, CESAM-EN-DW, ATTN: Mr. Dewayne
Brackins, 109 St. Joseph Street, Mobile, AL 36602; or P.O.
Box 2288-0001, Mobile, AL 36628-0001. The 11/92 edition of
the forms must be used, and may be obtained from the Government
Printing Office. Submittals must be received no later than
3:00 P.M. Central Time on 26 Oct 99. Regulation requires that
the Selection Board not consider any submittals received after
this time and date. Late proposal rules in FAR 15.412 will
be followed for submittals received after the closing date
of this announcement. In Block 2b include RFP Number and in
Block 3a list two (2) principal contacts of firm. Include ACASS
number in Block 3b of the SF 255. To obtain ACASS number, fax
the first page of your SF 254 to the ACASS Center at 503-808-4596
or call the ACASS Center at 503-808-4591. A maximum of ten
(10) projects including the prime and consultants, will be
reviewed in Block 8. In Block 10 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DOD (Army, Navy, and Air Force) A-E contracts during the 12
months prior to this notice, including change orders and supplemental
agreements for the submitting office only. A project specific
design quality control plan must be prepared and approved by
the Government as a condition of contract award, but is not
required with this submission. Response to Block 10 is limited
to 25 pages. This is not a request for proposal. Solicitation
packages are not provided. As required by acquisition regulations,
interviews for the purpose of discussing prospective contractors'
qualifications for the contract will be conducted only for
those firms considered most highly qualified after submittal
review by the selection board. Interviews will be conducted
by telephone. To be eligible for contract award, a firm must
be registered with the Central Contractor Registration database.
For instructions on registering with the CCR, please see the
CCR Web site at http://www.acq.osd.mil/ec
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-264 SN382812)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--IQ CONTRACT FOR CIVIL ENGINEERING SERVICES FOR VARIOUS
NAVAL & MARINE ACTIVITIES IN CA, NV, AZ, AND NM
SOL N68711-99-D-6621
DUE 102699
POC Vanessa Schutt, CONTRACT SPECIALIST, (619) 532-3779
DESC: INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEERING
SERVICES TO PROVIDE CIVIL ENGINEERING SERVICES FOR VARIOUS
PROJECTS IN CALIFORNIA, ARIZONA, NEVADA, AND NEW MEXICO GEOGRAPHIC
AREA FOR SOUTHWEST DIVISION, NAVAL FACILITIES ENGINEERING COMMAND,
SAN DIEGO, CALIFORNIA. ATTENTION 8(a) CERTIFIED FIRMS AND UNRESTRICTED
FIRMS. This proposed contract is set-aside for 8(a) Certified
Firms in regions 9 and 10 (Certified with the U.S. Small Business
Administration (SBA))and New Mexico SBA District. In the event
responses are not adequate to establish competition in accordance
with the Brooks Act (3 or more qualified firms establishes
adequate competition), the solicitation will become an unrestricted
procurement. Therefore, responses are being accepted from all
firms, SBA 8(a) certified and unrestricted. If adequate competition
can be established within the 8(a) certified firms, this proposed
contract will be set aside for the 8(a) program and the unrestricted
responses will not be evaluated. However, if adequate competition
cannot be established with the 8(a) firms, the procurement
will be solicited unrestricted. Firm Fixed Price Indefinite
delivery contract for Architect-Engineering Services are required
to provide civil engineering services including design, surveying,
construction support, reports, cost estimates and related studies
for various projects at various locations at Naval and Marine
Corps activities within California, Arizona, New Mexico, Nevada,
and Washington geographic areas for Southwest Division, Naval
Facilities Engineering Command, San Diego, California. The
design may include site development, erosion control/site drainage
improvements, flood protection, roadway repair/replacement,
airfield pavements, trackage repair/replacement, retaining
walls, topographic and geotechnical studies, environmental
testing of soil and water for contamination. The lead discipline
shall be a registered Civil Engineer or Mechanical Engineer
with all required supporting disciplines. The term of the contract
will be 365 calendar days from the date of the contract award
or until the $500,000 limit is reached. The A-E fee for any
one project may not exceed $200,000. If the Government exercises
the option to extend the contract, the total amount of the
contract shall not exceed $1,000,000. The guaranteed minimum
for the base year is $5,000. The estimated start date is Jan
2000 with an option available to the Government to extend the
contract for one additional year. A-E selection criteria will
include (in order of importance): (1) Recent specialized experience
of the firm (including consultants) in the design of site improvements
including roads, airfield pavements, and flood protection projects
for large watersheds, and geotechnical/environmental testing.
Do not list more than a total of 10 projects in block 8. Indicate
which consultants from the proposed team, if any, participated
in the services for plans and specifications preparation for
each of the projects listed. (2)Professional qualifications
of the staff and consultants associated with the design of
facilities as listed in (1) above. List only the team members
who actually will perform major tasks under this contract.
Qualifications should reflect the individual's potential contributions
to this project. (3) Past performance on contracts with government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. Indicate
by briefly describing internal quality assurance and cost control
procedures and indicate effectiveness by listing budget/estimated
construction costs, award amount, final design estimate and
construction change order rate for up to five recent projects
and the team members who are responsible for monitoring these
processes. List recent awards, commendations and other performance
evaluations (do not submit copies). (4) Location in the general
geographic area of the project and knowledge of the locality
in relation to Naval and Marine Corp locations, provided that
the application of this criterion leaves an appropriate number
of firms given the nature and size of the project. (5) Capacity
to accomplish the work in the required time. Indicate the firms
present workload and the availability of the project team (including
consultants) for the specified contract performance period
and indicate specialized equipment available and prior security
clearances. (6) Demonstrated success in prescribing the use
of recovered materials and achieving waste reduction and energy
efficiency in facility design. (7) List the small or disadvantaged
or woman-owned business firms used as primary consultants or
as subconsultants. Those firms which meet the requirements
described in this announcement and wish to be considered, must
submit one copy each of a SF 254 and a SF 255 for the firm
and a SF 254 for each consultant listed in block 6 of the firms
SF 255. One copy of the submittal package is to be received
in this office no later than 3:00 P.M. Pacific Time on the
due date indicated above. Should the due date fall on a weekend
or holiday, the submittal package will be due the first workday
there after. Submittals received after this date and time will
not be considered. Additional information requested of applying
firms: indicate solicitation number in block 2b, CEC (Contractor
Establishment Code) and/or Duns number (for the address listed
in block 3) and TIN number in block 3, telefax number (if any)
in block 3a and discuss why the firm is especially qualified
based on the selection criteria in block 10 or the SF 255.
For firms applying with multiple offices, indicate the office
which completed each of the projects listed in block 8 and
list which office is under contract for any contracts listed
in block 9. Use block 10 of the SF 255 to provide any additional
information desired. Personal interviews may not be scheduled
prior to selection of the most highly qualified firm. SF 255's
shall not exceed 30 printed pages (double sided is two pages/organizational
charts and photographs excluded, exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). Firms not providing the requested
information in the format (i.e. listing more than a total of
10 projects in block 8, not providing a brief description of
the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria (3). Firms, their subsidiaries or affiliates, which
design or prepare specifications for a construction contract
or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. This is not a request for proposal.
Telegraphic and facsimile SF 255's will not be accepted. Site
visits will not be arranged during the submittal period. Note
24 applies.
LINKURL: http://www.efdsw.navfac.navy.mil/pages/EBS.htm
LINKDESC:
ON SOUTHWESTDIV'S WEBSITE.
EMAILADD: schuttva@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-264 SN382856)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--IQ CONTRACT FOR A/E SERVICES FOR VARIOUS PROJECTS
INVOLVING FIRE PROTECTION & OCCUPATIONAL SAFETY HAZARD PROGRAMS
FOR VARIOUS NAVAL & MARINE ACTIVITIES IN CA, NV, AZ, AND NM
SOL N68711-99-D-6667
DUE 102799
POC Vanessa Schutt, CONTRACT SPECIALIST, (619) 524-3779
DESC: INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEERING
SERVICES TO PROVIDE CIVIL ENGINEERING SERVICES FOR VARIOUS
PROJECTS IN CALIFORNIA, ARIZONA, NEVADA, AND NEW MEXICO GEOGRAPHIC
AREA FOR SOUTHWEST DIVISION, NAVAL FACILITIES ENGINEERING COMMAND,
SAN DIEGO, CALIFORNIA. ATTENTION 8(a) CERTIFIED FIRMS AND UNRESTRICTED
FIRMS. This proposed contract is set-aside for 8(a) Certified
Firms in regions 9 and 10 (Certified with the U.S. Small Business
Administration (SBA)) and New Mexico SBA District. In the event
responses are not adequate to establish competition in accordance
with the Brooks Act (3 or more qualified firms establishes
adequate competition), the solicitation will become an unrestricted
procurement. Therefore, responses are being accepted from all
firms, SBA 8(a) certified and unrestricted. If adequate competition
can be established within the 8(a) certified firms, this proposed
contract will be set aside for the 8(a) program and the unrestricted
responses will not be evaluated. However, if adequate competition
cannot be established with the 8(a) firms, the procurement
will be solicited unrestricted. Firm Fixed Price Indefinite
delivery contract for Architect-Engineering Services are required
to provide civil engineering services including design, surveying,
construction support, reports, cost estimates and related studies
for various projects at various locations at Naval and Marine
Corps activities within California, Arizona, New Mexico, Nevada,
and Washington geographic areas for Southwest Division, Naval
Facilities Engineering Command, San Diego, California. The
design may include site development, erosion control/site drainage
improvements, flood protection, roadway repair/replacement,
airfield pavements, trackage repair/replacement, retaining
walls, topographic and geotechnical studies, environmental
testing of soil and water for contamination. The lead discipline
shall be a registered Civil Engineer or Mechanical Engineer
with all required supporting disciplines. The term of the contract
will be 365 calendar days from the date of the contract award
or until the $500,000 limit is reached. The A-E fee for any
one project may not exceed $200,000. If the Government exercises
the option to extend the contract, the total amount of the
contract shall not exceed $1,000,000. The guaranteed minimum
for the base year is $5,000. The estimated start date is Jan
2000 with an option available to the Government to extend the
contract for one additional year. A-E selection criteria will
include (in order of importance): (1) Recent specialized experience
of the firm (including consultants) in the design of site improvements
including roads, airfield pavements, and flood protection projects
for large watersheds, and geotechnical/environmental testing.
Do not list more than a total of 10 projects in block 8. Indicate
which consultants from the proposed team, if any, participated
in the services for plans and specifications preparation for
each of the projects listed. (2)Professional qualifications
of the staff and consultants associated with the design of
facilities as listed in (1) above. List only the team members
who actually will perform major tasks under this contract.
Qualifications should reflect the individual's potential contributions
to this project. (3) Past performance on contracts with government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. Indicate
by briefly describing internal quality assurance and cost control
procedures and indicate effectiveness by listing budget/estimated
construction costs, award amount, final design estimate and
construction change order rate for up to five recent projects
and the team members who are responsible for monitoring these
processes. List recent awards, commendations and other performance
evaluations (do not submit copies). (4) Location in the general
geographic area of the project and knowledge of the locality
in relation to Naval and Marine Corp locations, provided that
the application of this criterion leaves an appropriate number
of firms given the nature and size of the project. (5) Capacity
to accomplish the work in the required time. Indicate the firms
present workload and the availability of the project team (including
consultants) for the specified contract performance period
and indicate specialized equipment available and prior security
clearances. (6) Demonstrated success in prescribing the use
of recovered materials and achieving waste reduction and energy
efficiency in facility design. (7) List the small or disadvantaged
or woman-owned business firms used as primary consultants or
as subconsultants. Those firms which meet the requirements
described in this announcement and wish to be considered, must
submit one copy each of a SF 254 and a SF 255 for the firm
and a SF 254 for each consultant listed in block 6 of the firms
SF 255. One copy of the submittal package is to be received
in this office no later than 3:00 P.M. Pacific Time on the
due date indicated above. Should the due date fall on a weekend
or holiday, the submittal package will be due the first workday
there after. Submittals received after this date and time will
not be considered. Additional information requested of applying
firms: indicate solicitation number in block 2b, CEC (Contractor
Establishment Code) and/or Duns number (for the address listed
in block 3) and TIN number in block 3, telefax number (if any)
in block 3a and discuss why the firm is especially qualified
based on the selection criteria in block 10 or the SF 255.
For firms applying with multiple offices, indicate the office
which completed each of the projects listed in block 8 and
list which office is under contract for any contracts listed
in block 9. Use block 10 of the SF 255 to provide any additional
information desired. Personal interviews may not be scheduled
prior to selection of the most highly qualified firm. SF 255's
shall not exceed 30 printed pages (double sided is two pages/organizational
charts and photographs excluded, exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). Firms not providing the requested
information in the format (i.e. listing more than a total of
10 projects in block 8, not providing a brief description of
the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria (3). Firms, their subsidiaries or affiliates, which
design or prepare specifications for a construction contract
or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. This is not a request for proposal.
Telegraphic and facsimile SF 255's will not be accepted. Site
visits will not be arranged during the submittal period. Note
24 applies.
LINKURL: http://iw/chp/contract/contract.htm
LINKDESC:
ON SOUTHWESTDIV'S WEBSITE.
EMAILADD: schuttva@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-264 SN382862)
[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: D--COMMUNICATIONS SIMULATION SYSTEM MIGRATION FROM NUCSS
TO OPNET
SOL F05604-99-R-9011
DUE 092499
POC Karen Davis, Contract Specialist, Phone (719) 556-4944, Fax
(719) 556-4756, Email Karen.Davis@peterson.af.mil - Richard
Myers, Contract Specialist, Phone (719) 556-4045, Fax (719)
556-4756, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, F05604-99-R-9011 is issued
as a Request for Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. The Standard Industrial
Classification Number is 7379 and the Business Size standard
is $18,000,000. This is a 100% set-aside for small business.
NON-PERSONAL SERVICES: The contractor shall provide all labor,
personnel, tools, material, transportation, supervision and
any other items necessary to provide to NORAD/USSPACECOM Communications
Simulation System (NUCSS) migration to OPNET network modeling
environment. For a description of the requirements, see Addendum
#1. The provision at 52.212-1, Instructions to Offerors--Commercial
Items (Jun 99), applies to this acquisition and addendum. The
provision at 52.212-2, Evaluation--Commercial Items (Jan 99)
applies to this acquisition with the blanks filled in as follows:
Summary of Services Proposed. Has the offeror demonstrated
by there own words there is an understanding of the requirements
of the SOW? Has the offeror provided enough documentation to
demonstrate the capability of supplying the services specified
in the SOW? Does the offeror_s proposal explain in sufficient
detail how they will implement and perform this service? Does
the contractor_s past performance demonstrate satisfactory
service? Does the contractor_s proposal provide ease of administration
to include changing services and billing? Has the offeror addressed
the issue of how they will oversee and manage the contract
to ensure that the statement of work is met? Offerors should
provide company past performance information on contracts with
the Federal Government that are similar in terms of cost and
service, performed over the past three years. Past Performance
information should include the government contract number and
the name and phone number of a government point of contact
to verify past performance. Technical and past performance,
when combined, are significantly more important than price
Offerors who fail to meet the technical requirements as set
forth in the SOW (Addendum #1) may be considered nonresponsive
to the RFP. Items will be graded by the following criteria:
Does not meet the standard (-). Meets the standard (0). Exceeds
the standard (+). The offeror who has the most(+) signs on
the evaluation factors, and is considered to be most advantageous
to the Government will be considered the apparent awardee.
The government reserves the right to award without discussions.
Offers shall include a completed copy of the provision at FAR
52.212-3, _Offeror Representations and Certifications--Commercial
Items_(Jun 99), with its offer. The clause FAR 52.212-4, _Contract
Terms and Conditions--Commercial Items_(May 99), applies to
this acquisition. No addenda apply. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items_(May 99) applies to this
acquisition. Additional FAR clauses cited in the clause applicable
to this acquisition are: 1-3 and 6-9. The following clauses
are also applicable to this acquisition: FAR 52.203-11, _Certification
and Disclosure Regarding Payments to Influence Certain Federal
Transactions_(Apr 91), FAR 52.203-12, _Limitation on Payments
to Influence Certain Federal Transactions_(Jun 97), FAR 52.217-8,
FAR 52.232-33 _Payment by Electronic Funds Transfer--Central
Contractor Registration _(May 91), AFSPCFAR 5352.212-9500,
_Commercial Warranty_(Apr 93). The Defense Priorities and Allocations
System (DPAS) assigned rating for this procurement is DO C9.
Offers will be received at 21 CONS/LGCX, 135 East Ent Avenue,
Building 365, Suite 101, Peterson AFB, Colorado 80914-1385
until 12:00PM, MST, on 24 Sep 99. Electronic submissions shall
be accepted. Mr. Richard Myers, 719/556-4045 or Ms Karen Davis,
719/556-4944, respectively, for information regarding this
solicitation. Addendum #1 Statementof Work NORAD/USSPACECOM
Communications Simulation System (NUCSS) Migration to OPNET
September 1999 1. PURPOSE/SCOPE The purpose of this statement
of work is for a project to migrate the NORAD/USSPACECOM Communications
Simulation System (NUCSS) to the OPNET network modeling environment.
NUCSS is a model of the Integrated Tactical Warning/Attack
Assessment (ITW/AA) communications network. NUCSS is a high
fidelity packet level model. The model operates within the
BCCom++ object oriented, network modeling environment. The
model provides an analytical tool to evaluate ITW/AA system
performance under various stress events. It also provides a
means to determine network system impacts of future systems
integrated into the ITW/AA. A task summary is provided in Section
2. Section 3 lists the hardware and software items required.
Section 4 presents the project schedule. 2. PROJECT TASKS The
project tasks for migration of the NUCSS model to OPNET include
design and development of OPNET components, integration and
testing, run-time evaluation, interim/final reviews, and OPNET
training. 2.1. Design and Development The design and development
phase of this project is broken down into process model, node
model, packet definition, and external interface subtasks.
Process models within the OPNET environment perform finite
state modeling of layer level components. The node model consists
of defining aggregate components and nodes along with the connectivity
between the components and nodes. ITW/AA specific data packets
will be defined using the OPNET packet editor. External interfaces
will be developed for reading message generation scripts. 2.1.1.
OPNET Process Models The ITW/AA is comprised of several unique
components designed specifically to meet missile warning mission
needs. The OPNET process model library does not contain these
unique components. Therefore, the following OPNET process models
will be created: ADCCP Mil Std 1200A data link protocol
-The primary missile warning data link protocol used for intra-sensor
communication, intra-forward user communication, intra-correlation
center communication, and communication over DISN links between
sensors, forward users, and correlation centers. ADCCP
for Communication System Segment Replacement (CSSR) _ This
version of ADCCP used by CSSR is a modification of ADCCP 1200A
that includes the safe store feature. ADCCP for Survivable
Communication Integration System (SCIS) _ A modified version
of ADCCP 1200A is used by SCIS. SCIS Server Resident
Application (SRA) _ This Communication Network Server (CNS)
application implements one side of the SCIS internal protocol
for blocking messages between SCIS CNS and the SCIS Mission
Processor (MP). SCIS Client Resident Application (CRA)
_ This SCIS MP application communicates with the SCIS CNS SRA
using the SCIS internal protocol. It also provides retention
queuing, message prioritization, and duplicate message elimination.
SCIS Summarization _ Sensor SCIS compiles summarization
information from Standard Sensor Message Set (SSMS) discrete
messages and sends SSMS summary messages to the correlation
centers on a periodic basis. Command Center Processing
and Display System Replacement (CCPDSR) Turnaround _ The CCPDSR
mission node processes and correlates SSMS discrete messages
and sends Correlation Center Output Message Set (CCOMS) messages
to forward users. CCOMS messages are transmitted as discrete
and summary messages. This process is modeled within NUCSS
using a lookup table for incoming SSMS messages vs. outgoing
CCOMS messages. Broadcast Mil Std 1300 _ This protocol
is used for the redundant survivable communications links within
the ITW/AA. CSSR Line Processor (LP) _ The CSSR LP
is a unique device that effectively interfaces between ADCCP
and TCP/IP within the CSSR. CSSR Mission Interface
Processor (MIP) _ The MIP performs an interface and routing
roll between the CSSR LAN and the mission LAN. Modem
Interleaving Delays _ The interleaving process employed by
jam resistant circuits create a significant message delay.
2.1.2. OPNET Node Models The NUCSS model contains over 4000
connections between individual components, and each of these
connections will be duplicated in one form or another within
OPNET. The scope of these connections include component level
connections, site level connections and inter-site connections.
All satellites, ground nodes, and components currently modeled
within NUCSS will be included in the OPNET node model. 2.1.3.
OPNET Packets OPNET packets will be created for all SSMS, CCOMS,
and internal SCIS messages currently modeled within NUCSS.
The packets will be defined in terms of fields and message
length. Header fields will also be defined for ADCCP and internal
SCIS protocols. 2.1.4. External Interfaces Message script files
created from ITW/AA system log files (generated during system
wide tests) are used to test the accuracy of NUCSS. This capability
will be maintained in the transition to OPNET, and it will
require migration of the NUCSS message script file reading
code to the OPNET environment. 2.2. Interim Status Review An
Interim Status Review (ISR) will be conducted at the DISA offices
in the Washington D.C. area as well as NORAD/USSPACECOM/AN
at Peterson AFB. The ISR will be conducted after the OPNET
process models are developed. The purpose of the meeting is
to review progress made in the migration of NUCSS process models
to OPNET. 2.3. Integration and Testing Integration and testing
will be conducted in three phases: development testing, initial
run-time/accuracy assessment, and final testing and demonstration
with delivery. 2.3.1. Development Testing Development testing
will be conducted on all developed OPNET process models, node
models, packets, and external interfaces. The primary purpose
of development testing is functional verification of individual
model components. 2.3.2. Initial Run-time/Accuracy Assessment
Once development testing is completed for the OPNET model,
an initial assessment of the simulation run-time performance
and model accuracy will be performed. ITW/AA Technical Performance
Evaluation (TPE) 10 message scripts will be used to drive the
OPNET model. The OPNET model results will be compared with
message time history information generated by NUCSS running
in the BCCom++ environment. This initial look at run-time performance
and model accuracy will be used to focus the future work performed
in the run-time improvements and anchoring. 2.3.3. Final Testing
and Demonstration The contractor will install the OPNET model
on a computer located at DISA offices in the Washington D.C.
area as well as a computer located at NORAD/USSPACECOM/AN at
Peterson AFB. Final tests will be conducted to ensure proper
installation. A demonstration of the model will be conducted
at both sites. 3. Hardware and Software The contractor will
purchase NT workstations equipped with Microsoft Visual C++
for development of the NUCSS OPNET model. The workstations
will be Intel Pentium III based machines. A single copy of
the MIL3 OPNET Modeler with software maintenance will be purchased.
The Hardware and software will be returned to NORAD/USSPACECOM/AN
upon completion of the contract. 4. Schedule Table 2 shows
the proposed schedule for the OPNET conversion of NUCSS. The
interim status review will occur at the completion of process
model development. The final delivery and demonstration phase
includes the remaining node model, packet, and interface development,
as well as integration and testing. PROJECT SCHEDULE Milestone
Schedule Interim status reviewProcess model development 26
weeks Final delivery and demonstration Node model, packet,
and interface development Integration and testing 16 weeks
Total 42 weeks
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05604-99-R-9011&LocID=532
LINKDESC:
notice
EMAILADD: Karen.Davis@peterson.af.mil
EMAILDESC:
CITE: (D-263 SN382294)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: D--HRIS SOFTWARE PROGRAM INTERFACING WITH GSA PAYROLL
SOL EXIM01-EIB-00-0027
DUE 092499
POC Tobin Gatto (202)565-3333
DESC: The Government intends to solicit and negotiate with only
one source, MDB & Associates, Inc. under the authority of FAR
13.106-1(b) for the renewal of support services for the HRIS
Software program. This program was developed by MDB & Associates
and they have the proprietary rights to the software/codes.
This program is an interface from the Human Resource Division
to GSA payroll. Numerous small and large enhancements have
been incorporated into the existing system over the years.
In order to keep the program running as well as incorporating
the latest OPM changes requires an indepth knowledge of the
system as well as the enhancements that been made over the
years. No other vendor has this indepth knowledge. The purchase
order will run from October 1, 1999 through September 30, 2000.
This acquisition is under SIC code 7379. No written solicitation
will be issued. Anticipated award date is on or about September
24, 1999. The point of contact is Tobin Gatto, 202-565-3333
EMAILADD: tobin.gatto@exim.gov
EMAILDESC:
e-mail
CITE: (W-264 SN382842)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--INTERNET MONTHLY SERVICE
SOL PRONTHS-49UPSP
DUE 092799
POC Natalia Fisher-Jackson (919) 541-3564 or Dana Lloyd (919)
541-0532
DESC: Amendment 2 is cancelled in it's entirety. Subject synopsis/solicitation
is amended to read as follows: "The contractor shall provide
continuing service from the present agency Internet Service
Provider (ISP) composed of the following: Tiered T3 - 24 Mbps
service, T3 - local loop service, Telco burstable T1 service,
Local loop T1 service. In addition to the aforementioned the
Small Business Set-Aside designation is deleted in it's entirety.
The FAR certifications and any subsequent amendments will be
available via the Internet World Vide Web at http://www.epa.gov/oam/rtp_cmd
only. Telephone and/or fax requests will not be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this synopsis/solicitation
EMAILADD: fisher-jackson.natalia@epa.gov
EMAILDESC:
CITE: (W-264 SN382853)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--CORRECTION: MAINTENANCE AND REPAIR OF GOVERNMENT
OWNED ADP EQUIPMENT
SOL N00104-00-Q-Q001
DUE 092799
POC Valerie Kolaric (717) 605-5325, Email: Valerie_L_Kolaric@icpmech.navy.mil
DESC: CORRECTION: The requirement is intended to include one
base year with two one-year options. The closing date is changed
to read 27 September 1999.
CITE: (W-265 SN382956)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--LEGATO SOFTWARE PRODUCTS MAINTENANCE AND HELP DESK
SUPPORT
SOL SP4700-99-Q-0054
DUE 092999
POC H. Maurice Ford., (703)767-1175 FAX NUMBER (703)767-1172
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. The intention of this solicitation
is to obtain Legato MaintenanceHelp Desk Services and software
upgrades at the Defense Technical Information Center (DTIC)located
at the Headquarters Complex (HQC), 8725 John J. Kingman Road,
Building 2462, Fort Belvoir, VA 22060-6218 by a Firm Fixed
Price Purchase Order. The period of performance is October
1, 1999 thru September 30, 2000. THE FOLLOWING IS A LIST OF
THE REQUIREMENTS OF THIS SOLICITATION: PART NUMBER PRODUCT
QUANTITY 2620-US TurboPak 1 2621-US 5 Client Connections
8 2625-US SNMP Module 1 2630-US Archive Module 1 2631-US
HSM Module 1 2601-US Networker for UNIX 1 2615-US Autochanger
> 64 1 3304-US ClientPak for Windows NT 1 3300-US ClientPak
for UNIX 1 2906-US WorkGroup Ed for Win NT 1 2955-US BSM
for MS Exchange NT 1 2993-US Open File Manager NT 3 DTIC
requires Legato's Update Service plus the GoldCare Support
Program. Legato's "Update Service" provides automatic software
updates and enhancements, as well as access to online self-help
programs and customer service. The Update and GoldCare Support
shall include the following: *Automatic minor and major
feature releases for supported software *New OS support and
bug fixes when available *Access to Tech Dialog *Access to
Self-help Services (CompuServe, FTP, World Wide Web) *Access
to business and off-hours technical support on a per-incident
basis *The opportunity to participate in special Legato programs
*Access to designated Backline Technical Support Engineer(s)
via telephone e-mail and FAX *24 X 7 Technical Support *Monthly
telephone reviews of technical issues with designated Backline
Engineer *A designated Legato Technical Support Manager for
escalation management *Annual Technical Bulletin subscription
"SEE NOTE 22"
EMAILADD: harold_ford@hq.dla.mil
EMAILDESC:
e-mail
CITE: (W-265 SN383026)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: D--7378--SOFTWARE MAINTENANCE
SOL N62306-00-Q-M305
DUE 093099
POC Rebecca Mayeux phone: 228-689-8378
DESC: The Naval Oceanographic Office intends to solicit and award
a sole source purchase order to ESRI. The purchase order is
for Arc Info software maintenance of 144 licenses to begin
01 Oct 99 and end 30 Sep 00. This synopsis is for informational
purposes only and is not a request for competitive offers.
Any inquiries concerning this requirement are to be submitted
in writting to the attention of R.J. Mayeux, FAX: 228-689-8392
or e-mail to mayeuxr@navo.navy.mil
LINKURL: mayeuxr@navo.navy.mil
LINKDESC:
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-265 SN383101)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--SOFTWARE PURCHASE
SOL DOJ-SAS-9-Q-093
DUE 092999
POC Angela E. Mitchell, (202)307-1947
DESC: The Department of Justice, subject to the availability
of funds, intends to purchase, on a sole source basis, using
Simplified Acquisition Procedures FAR Part 13 and FAR 6.302-1,
from Dynamic Decision, Inc. of Johnson City,TN, the following
computer softwareto be used by Computer and Telecommunications
Coordinators on special laptops. DESCRIPTION: Norton Utilitities
by Symantec V4.0; Win Zip by Symantec Zip IT V4.0; Print Master
Deluxe by Mindscape V7.0; Premium Image by Mindscape; Quickview
Plus by JASC Software V5.1; Tape It Drag & Drop by Imation;
Netscape Navigator; NeoTrace by Neoworx V1.22; NetScan Tools
by WinPlanet; WebWhacker by Blue Squirrel; IRC Client by IRC;
Red Hat Linux Intel Operating System; Win 98 2nd edition version
upgrade and PGP Personal Security by McAfee. DOJ's instant
requirement is to purchase and load all software as a single
package. Through market research, DOJ has determined DDI is
the only vendor capable of providing all required items as
a single package. Responses received as a result of this notice
of intent, shall be considered solely for the purpose of determining
whether to conduct a competitive procurement. Responses will
not be considered as either proposals or bids. A determination
by the Government not to open this requirement to competition,
based upon the written responses to this notice, is solely
within the discretion of the Government. Responses must be
submitted to the address in item 7 by COB 092999.
CITE: (W-265 SN383153)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: D--ADP MAINTENANCE
SOL N00164-99-Q-0299
DUE 092899
POC Gay Catt, Code 1161, telephone 812-854-3861, Rex Williams,
Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated 09/13/99 is corrected to include the attached "Statement
of Work" available to download at http://www.crane.navy.mil/supply.
The period of performance shall be one (1) year with the option
to extend at one year intervals, up to four year. This announcement
also deletes the requirement "Set-Aside for Small Business".
The response time to submit proposals has been extended until
28 SEP 1999, 3:00 PM EST. All other information publicized
in the original synopsis remains unchanged.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-265 SN383165)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, TECHICAL SOFTWARE
SUPPORT
SOL RFQ-56-00206
DUE 093099
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: In accordance with the Federal Acquisition Regulation Part
13.303-1, the Bureau of Engraving & Printing anticipates establishing
blanket purchase agreement(s) (BPAs) in order to fill anticipated
repetitive needs by establishing _Charge Accounts_ with qualified
source(s) of service. BPAs will be established with more than
one vendor when possible, for services, in order to provide
the maximum practicable competition. The BEP will consider
vendors whose past performance has shown them to be dependable,
who offer quality supplies at consistently lower prices, and
who have provided numerous purchases at or below the simplified
acquisition threshold. Sources are being sought for the following
services for Fiscal-Year 2000 requirements. Services include
the following: Technical Software Support. The SIC Code for
this requirement is 7379; Small Business Standard is $18 Million
dollars. Interested vendors shall provide three (3) past performance
references, to include a point of contact and telephone numbers
for each, capability statements, published price lists providing
hourly rates, and Government discounts offered. Orders under
this BPA will be subject to the availability of FY2000 funds.
Additional information may be requested by contacting David
Mork by fax at 202/874-2200 or by email at david.mork@bep.treas.gov.
Telephone request will not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-56-00206&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-265 SN383195)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: D--MAINTENANCE OF MICOM EQUIPMENT
SOL RFQ 512(P)-46-99
DUE 101999
POC Robert L. Capers jr., (410) 642-1043
DESC: Provide on-site maintenance and repair services for government
owned Micom Equipment at the VA Maryland Health Care System(VAMHCS),
Perry Point, Maryland for the period of November 1, 1999 through
September 30, 2000 with two one year options for renewal. Issued
date is 9/27/99. Request can be made in writing at VAMHCS,
Bldg. 101, P.O. Box 1000, Perry Point, MD 21902 or fax to Sandra
Moore at (410)642-1102 and must indicate a point of contact,
phone and fax number. This procurement is a Set-asid for Small
Business. THIS PROCUREMENT IS BEING CONDUCTED UNDER THE FEDERAL
ACQUISITION REGULATION SUBPART 13.5 TEST PROGRAM, USES SIMPLIFIED
ACQUISITION PROCEDURES, AND THE COMMERCIAL ITEM CLAUSES AND
PROVISIONS OUTLINED IN FEDERAL ACQUISITION REGULATION PART
12.
EMAILADD: Robert.Capers@med.va.gov
EMAILDESC:
CITE: (W-265 SN383313)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: D--MULTIPLE DATA ENTRY CONTRACT
SOL PM95008001
POC Tony Williams, 202-708-8602, Contracting Officer, John R.
King, 202-708-8367
DESC: The U.S. Department of Education(ED) intends to issue a
one (1) year sole source extension to Contract PM 95008001.
The contractor is American College Testing, Iowa City, IA 52243.
This contract provides prompt, thorough and accurate processing
of data submitted by students applying for Federal Aid (Most
commonly known as Multiple Data Entry contract(MDE). ED believes
that American College Testing is the only source possessing
the necessary existing information, resources, and expertise
to meet this program requirement within the time required by
ED. The statutory authority for other than full and open competition
is 10 U.S.C. 2304(c)(1). The Office of Student Financial Assistance(OSFA)
has contracted for the services of a Modernization Partner
to implement a Modernization Blueprint. Implementation of the
Moderization Blueprint will result in major changes to all
of the existing systems within OSFA, including the MDE System.
This contract action continues service to provide sufficient
time for the modernization architecture transition which will
affect the MDE system and all others in the Office of Student
Financial Assistance (OSFA). See Numbered Note 22.
CITE: (W-265 SN383167)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Basile Baumann Prost & Associates, Inc., Nichols Center,
Suite 10, 177 Defense Highway, Annapolis, MD 21401-7006
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT HANCOCK AIR NATIONAL GUARD BASE, SYRACUSE,
NEW YORK
SOL N/A
DUE 101199
POC Contact: Burns & McDonnell Engineering Co. (Contractor for
the U.S. Air Force), 9400 Ward Parkway, Kansas City, MO 64114.
POC: Randy Foster, Tel (816) 822-3852.
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT HANCOCK AIR NATIONAL GUARD BASE, NEW YORK, SOL:
N/A, DUE: 10/11/99 POTENTIAL SOURCES SOUGHT-PURPOSE: Burns
& McDonnell Engineering Co., as a contractor to The Air Force
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Hancock Air National Guard Base
is seeking interest and information specifically for the potential
privatization of the potable water, wastewater, natural gas,
and electrical utility systems at Hancock Air National Guard
Base, New York. OBJECTIVE: Should privatization result, the
ownership of Hancock Air National Guard Base's potable water,
wastewater, natural gas, and electrical utility systems, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: Hancock ANGB has 73 buildings with 536,707
square feet, and has 169 acres of real estate which the ANG
controls. The utility systems consist of distribution systems
only. The base does not generate its own electricity or natural
gas, and does not have water or wastewater treatment plants.
Additional utility system information is available electronically
(in Microsoft Word 6.0) by submitting an e-mail request to
Camille Mermis (cmermis@burnsmcd.com). PROCEDURES: This request
to interested parties is for gathering information and is a
required component and systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired packaging/grouping of utilities to purchase; (2)
capability and experience in ownership, operation and maintenance
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the legal right to serve, own, operate, and maintain utility
systems within state laws; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other (8) statement detailing your understanding
of applicable state and local utility laws and regulations
and your compliance capability; (9) statement detailing your
understanding of any existing franchises and your ability to
provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the (State) and the
U. S. Environmental Protection Agency; and (11) business size
large, small, small-disadvantage, 8(a), women-owned. Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. Elaborate proposals or pricing information is
neither required nor desired. Under no circumstances will cost
data for the existing systems be provided. Any innovative and
new conceptual ideas to achieve the stated objective are encouraged.
EMAILADD: rfoster@burnsmcd.com
EMAILDESC:
CITE: (W-265 SN383069)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: E--PRIVATIZATION OF UTILITY SYSTEMS:CONVEYANCE AUTHORITY
AT KING SALMON AIR STATION, GALENA AIR STATION, AND FORT YUKON
LRRS, ALASKA
DUE 101599
POC For the U.S. Air Force: CH2M HILL, 301 West Northern Lights
Blvd. Suite 601 Anchorage AK 99503-2691 POC: Floyd J. Damron,
P.E., Alaska Office Manager (fdamron@ch2m.com), Tel (907) 278-2551
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT KING SALMON AIR STATION, GALENA AIR STATION, AND
FORT YUKON LRRS, ALASKA, DUE: 101599 POTENTIAL SOURCES SOUGHT
PURPOSE: The Air Force seeks to identify responsible potential
sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". The Commander of King Salmon
Air Station, Galena Air Station, and Fort Yukon LRRS is seeking
interest and information specifically for the potential privatization
of the electric, potable water, and wastewater utility systems
at King Salmon Air Station, Galena Air Station, and Fort Yukon
LRRS, Alaska. OBJECTIVE: Should privatization result, the ownership
of King Salmon Air Station, Galena Air Station, and Fort Yukon
LRRS's electric, potable water, and wastewater utility systems,
operation and maintenance, and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. King Salmon AFS
Electrical -- Power for King Salmon AFB is received from Naknek
Electric Association (NEA) at 14.4 kV through a 1997 constructed
circuit parallel to Storage Road. In addition the site is capable
of producing it's own power with four 300 kW White diesel generators.
The power is distributed on base at 4100 volts consisting predominantly
of direct buried #1/0 copper conductor. In addition the base
has 37 single and three phase transformers ranging in size
from 25 to 1000 kVA and 42 load break stations located throughout
the base. The annual electric energy usage for this facility
is roughly 3,667,112 kWH. Water - Potable water is supplied
by on-base groundwater supply wells and water treatment system.
Treated water is distributed through approximately 20,000 feet
of water supply mains that are mostly 6-inch and 8-inch asbestos
cement pipe installed in the early 1950s. Two groundwater wells,
with a combined capacity of approximately 215 gallons per minute
provide the on-base water supply. The water is chlorinated
then piped to two 25,000 gallon hydropneumatic tanks. The pneumatic
tanks are pressurized to 45 psi and supply pressurized water
to distribution piping system. The water treatment and storage
tank systems were installed in the 1960s. Well water production
averages about 30,000 gallons per day. Wastewater - Wastewater
is collected onsite in a sewer collection system consisting
of approximately 18,000 feet of mostly 4-6 year old 6-inch
and 8-inch concrete pipe mains. Wastewater is treated on-base
in an aerated lagoon treatment system and treated effluent
is discharged to Eskimo Creek. The wastewater treatment system
includes two lined aerated lagoons with a capacity of 2,500,000
gallons and an effluent chlorination and dechlorination system.
Wastewater flows range from 10,000 gallons per day to 50,000
gallons per day, depending on the number of personnel on Base.
The wastewater treatment system was installed in the early
1970s and is currently being refurbished. Galena Air Station
Electrical -- Power for Galena Air Station is received from
the City of Galena at the air stations power plant. The power
plant serves as a back up power supply with three 600 kW and
one 650 kW diesel generators. Power is distributed from the
power plant through three distribution circuits to the site
at 2400 volts. The distribution system consists of approximately
14,800 feet of overhead circuits and 11,850 feet of underground
circuits. Located throughout the site are 109 single and three
phase distribution transformers ranging in size from 10 to
500 kVA which serve the various loads. The annual electric
energy usage for this facility is roughly 4,781,209 kWH. Water
- Potable water is supplied by on-base groundwater supply wells
and water treatment system. The wells have a capacity of 90
gpm each. Treated water is distributed by approximately 15,000
feet of 4-inch to 8-inch galvanized steel and ductile iron
water main piping. Well water is treated in a water treatment
system that includes aeration/degasifier tower, three multimedia
pressure filters, three water softening units, chemical feed
systems, and a chlorination system. Treated water is stored
in a 100,000 gallon storage tank. Stored water is supplied
to the distribution system by two 175 gpm pumps, a 750 gpm
fire protection pump, and a 3,000 gallon hydropneumatic tank.
A third well is equipped with a 500 gpm diesel driven pump
for backup fire protection water supply. Water production flows
can range between 30,000 and 80,000 gallons per day. The water
system was originally installed in the 1950s and portions of
the system have been refurbished. Wastewater - The Base wastewater
collection system consists of gravity sewers, forced mains,
grinder pumps and lift stations that convey sewage to an on-base
wastewater lagoon treatment system. Treated wastewater is discharged
to a wetlands area. The collection piping system includes approximately
12,870 feet of steel, PVC, ductile iron, and asbestos cement
piping installed from the 1950s to the present. The wastewater
is treated in a two cell aerated lagoon with a capacity of
1,567,000 gallons that was constructed in the early 1970s.
Treated lagoons effluent is chlorinated/dechlorinated and discharged
to an offsite wetlands area. Wastewater flow can range between
30,000 to 80,000 gallons per day. Fort Yukon LRRS Electrical
-- Power for Fort Yukon is generated on site at the power plant
which consists of four 250 kW Cummins diesel/generators. Power
is distributed from the power plant at 120/208 volts with predominantly
dedicated feeders consisting of 680 feet of underground and
2,535 feet of overhead circuits. In addition there are four
three phase transformers ranging in size from 45 to 225 kVA
serving the distribution loads. The annual electric energy
usage for this facility is roughly 80,000 kWH. Water - Potable
water is supplied by an on-base groundwater supply well, storage
tank, chlorination, filters, and water distribution pump. The
water supply well has a capacity of 25 gpm. The water storage
tank has a capacity of 100,000 gallons. Two water supply pumps
have a capacity of 120 gpm each and the diesel powered fire
protection pump has a capacity of 1,000 gpm. The water system
was constructed in the mid 1950s. Water production averages
approximately 200,000 gallons annually. The water supply system
includes approximately 1,000 feet of 2-inch water main pipe
and 200 feet of 8-inch water main pipe. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force utilities privatization
program. In order to minimize costs both to potentially interested
parties and to the government, this notice is being issued
to determine the interest and feasibility of proceeding with
a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MIGHT
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt-hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand, and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates); i.e., will charges for utility service
be made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Alaska and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force bases and utility systems
might be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 301
West Northern Lights Blvd. Suite 601 Anchorage AK 99503-2691
POC: Floyd J. Damron, P.E., Alaska Office Manager (fdamron@ch2m.com),
Tel (907) 278-2551.
EMAILADD: fdamron@ch2m.com
EMAILDESC:
CITE: (W-264 SN382605)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: F--CHICAGO SHIP AND SANITARY CANAL, ELECTRIC FISH BARRIER
PROJECT
SOL DACW23-99-R-0041
POC For technical information contact Dave Handwerk (312)353-6400
X1805, for contractual information contact Katherine L. McClendon
(312)353-6400 X1701.
DESC: Chicago District intends to negotiate and award a sole
source contract to Smith Root, Inc. for furnishing and installing
a patented, micro-pulsed direct current electric array and
associated equipment and facilities in the Chicago Sanitary
and Ship Canal. This array will be a demonstration project
intended to deter the dispersal of aquatic organisms. It is
expected that the barrier will affect native as well as invasive
species. Pulsed, direct current, electric fields have been
shown to deflect the migratory path of fish in a canal. The
project will be installed in an area of moderate to heavy barge
traffic with some recreational traffic. Interested concerns,
must provide evidence of their capability to provide this requirement
by September 24, 1999, via e-mail to: katherine.l. mcclendon@usace.army.mil.
No written solicitation will be sent as all items are called
for in this CBD notice. All vendors shall provide their Cage
Code, Dun & Bradstreet Number (DUNS), Tax Identification Number
(TIN), and shall be registered in the Central Contractor's
Registration database.
CITE: (W-264 SN382857)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: F--2000 PULPWOOD SALE ON EGLIN AFB FL RESERVATION
SOL F08651-00-B-0003
DUE 100799
POC Paula Cosson, Contract Specialist, Phone 850-882-5169x5214,
Fax 850-882-1680, Email cossonp@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-4082, ext 5263, Fax (850)882-4896,
Email
DESC: 17. The Air Armament Center (AAC), Eglin AFB FL intends
to offer Pulpwood Sales on the Eglin AFB Reservation. Work
will consist of harvesting all sand and slash pine trees designated
for removal, from approximately 1,589 acres, containing approximately
25,550 tons. Harvest units are made up of clear-cuts in sand
and slash pine plantations and cut sand pine only in natural
stands. The SIC code is 0851 with applicable size standard
being a firm, including its affiliates, with average annual
sales or receipts for its preceding three fiscal years not
in excess of $5,000,000.00. Firms responding should indicate
if they are a small business. All responsible sources may submit
an offer that will be considered by the agency. For additional
information regarding this solicitation contact Paula Faye
Cosson at 850-882-5169 ext 5214. Telephone requests for solicitation
sets will NOT be accepted. Written request for solicitation
F08651-00-B-0003 may be mailed to AAC/PKOB, 205 West D Ave,
Suite 541, Eglin AFB FL 32542-6862. Facsimile requests will
be accepted at 850-882-1680, Attn: AAC/PKOB. *****Note 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-B-0003&LocID=1182
LINKDESC:
notice
EMAILADD: cossonp@eglin.af.mil
EMAILDESC:
CITE: (D-265 SN383196)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--THINNING ON THE POMEROY RD
SOL R6-14-00-02
POC contact Debbie Durfey (541) 278-3843 for a fall packet
DESC: The Umatilla National Forest is issuing FISCAL YEAR 2000
FALL PACKET FOR THINNING ON THE POMEROY RANGER DISTRICT (Pomeroy,
WA). This is an opportunity for prospective bidders to view
the project sites prior to snowfall, crucial for submission
of available. No fomal pre-bid tours will be scheduled. The
bid packet will be issued in EARLY SPRING of 2000.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-265 SN383204)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 CORRECTION CENTER SERVICES
SOL RFP 200-0552-WR
DUE 122199
POC Donald M. Comer, Contracting Officer, (202) 307-3070
DESC: Residential Community Corrections Center (CCC) services
for Federal male/female offenders in the Southern District
of California. Interested concerns having the ability to provide
residential CCC services are requested to give written notification
(including telephone number and a point of contact) to the
Contracting Officer listed in this notice. Services required
include care, custody, control, accountability, and treatment
to include furnishing of subsistence and medical services,
except the expenses of hospital, surgical, prescription, and
dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. The requirement
shall consist of four (4) line items with Line Items 1 and
3 utilizing the Statement of Work entitled, Community Correction
Center, dated December 1992; Line item 2, will utilize the
Statement of Work entitled, Community Corrections Center with
Urban Work Cadre Component, dated october 1994 and Line item
4, will consist of Drug Transitional Services utilizing the
Statement of Work entitled, Transitional Drug Abuse Treatment/Substance
Treatment dated June 1999. The estimated total of inmate days
is reflected with a two year base period w/three one year options
for each line item, and are reflected as: (a) Line item 1,
Base Period - 36,500 inmate days, and 18,250 inmate days for
option years 1, 2, 3. (b) Line item 2, Base Period - 58,400
inmate days, and 29,200 inmate days for option years 1, 2,
and 3. (c) Line item 3, Base Period - 29,200 inmate days, and
14,600 inmate days for option year 1, 2, and 3. (d) Line item
4, Base Period - Intake Assessments (one per inmate), 200 Assessment
over a 2 year period. Individual Counseling (30 half-hour sessions
per inmate) w/4,800 sessions for 100 inmates; Group Counseling
(30 half-hour sessions per inmate) w/16,800 sessions for 100
inmates. Option years 1, will consist of the following: Intake
Assessments (one per inmate), 100 inmates; Individual Counseling
(30 half-hour sessions per inmate) w/4,800 sessions for 100
inmates; and Option Year 2 and 3 will consist of the following:
Intake Assessment (one per inmate), 100 inmates; Individual
Counseling (30 half-hour sessions per inmate) w/2,400 sessions
for 100 inmates. The RFP issue day is o/a October 22, 1999.
A Requirements Type contract is anticipated. All responsible
sources may submit a proposal which shall be considered by
the Federal Bureau of Prison. No collect calls will be accepted.
No telephone calls requesting solicitations will be accepted.
CITE: (W-265 SN383030)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--CLEANING OF THE SEWAGE COLLECTION SYSTEM ON BOARD
USCGC CHASE
SOL DTCG85-00-Q-625005
DUE 092899
POC Zenaida Bordalo - Purchasing Agent at (510) 437-3394
DESC: SOL DTCG85-00-Q-625005 DUE 092899 POC Zenaida Bordalo,
(510) 437-3394. Effective immediately the U.S.Coast Guard,
in Alameda, CA hereby cancels Solicitation No. DTCG85-00-Q-625005
in its entirety.
CITE: (W-264 SN382831)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--J--MAINTENANCE ON TRAMCOM SYSTEM
SOL F01600-00-Q0061
DUE 092499
POC Lorena Aslan, Contract Specialist, Phone 334-953-6113, Fax
334-953-3543, Email lorena.aslan@maxwell.af.mil - Patricia
Gilmore, Contract Specialist, Phone 334-953-3524, Fax 334-953-3543,
Email
DESC: Modification to this requirment. Change response date to
read "respond NLT 24 Sep 1630" This requirement is for an Hewlett
Packard HP1000 system, requirement is changed from 100 percent
small business set aside to UNRESTRICTED. All responsible contactors
are encouraged to submit a quote. Description: This request
for Quote for commercial items prepared in accordance with
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This solicitation F01600
00Q0061, is being issued as an Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13
and Defense Acquisition Circular 91-13. The Standard Industrial
Classification Code is 7378, the business size being $18. Million.
Government intends to evaluate offers and award a contract
without discussions. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
Therefore, qualified contractors should submit a quotation
with their best overall lowest price. The following factors
will be evaluated: (l) technical capability of the Contractor
offering services to meet the Government's requirement; (2)
past performance; and (3) price. Factors are listed in their
relative order of importance. Technical and past performance,
when combined, are significantly more important than price.
Submit two references of same type equipment being serviced
by your company within the last 2 years. Place of delivery
is Maxwell AFB Gunter Annex Montgomery, AL 36114. FOB is destination.
This is a fiscal year 2000 requirement with the period of performance
being from 1 Oct 99 - 30 Sep 00. Issuance of this Solicitation
does not bind the Government to award a Contract. An award
will be made contingent on fiscal year 2000 funding. No partial
quotes will be considered. Department of Labor WAGE DETERMINATION
NO: 94-2011 REV (16) AREA: AL,MONTGOMERY will apply. See attachment.
The Contractor agrees to comply with the following FAR clauses,
which are incorporated in this solicitation by reference, to
implement provisions of law or executive orders applicable
to acquisitions of commercial items. IAW FAR 52.252-2, CLAUSES
INCORPORATED BY REFERENCE -The full text of a clause may be
accessed electronically at listed address:http://farsite.hill.af.mil.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items with quote.
See attachment for full text. FAR 52.212-4 CONTRACT TERMS AND
CONDITIONS-COMMERCIAL ITEMS, 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS the following are applicable (a) 1,2 (b) 11, 12, 13,
14, 15, and 22. Additionally, offerors are required to submit
DUNS number, Taxpayer Identification Number (TIN), and cage
code when submitting offer. The DFARS clause 252.204-7004 mandates
awards be made only to those offerors that are successfully
registered with Central Contractor Registration (CCR) http://www.ccr2000.com/
(888) 227-2423 . Quotes will be submitted in writing to 42
CONS/LGCV TSgt Aslan, faxed to number listed or emailed at
the address listed below. Quotes must be received no later
than Friday, 17 Sep 99 1630 CST. Statement of Work and equipment
list is attached. Point of Contact: Lorena Aslan, Contract
Specialist, Phone 334-953-6113, FAX 334-953-3543 lorena.aslan@maxwell.af.mil,
Patty Gilmore, Contracting Officer, 334-953-3524, Mr Foster,
Services Flight Chief.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-Q0061&LocID=512
LINKDESC:
notice
EMAILADD: lorena.aslan@maxwell.af.mil
EMAILDESC:
CITE: (D-264 SN382850)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--SOFTWARE SUPPORT AND MAINTENANCE
SOL F0160000Q0037
POC Carolyn Giles, Purchasing Agent, Phone 334-953-3538, Fax
334-953-3543, Email carolyn.giles@maxwell.af.mil - Lorena Aslan,
Contract Specialist, Phone 334-953-6113, Fax 334-953-3543,
Email
DESC: The 42d Contracting Squadron intends a sole source procurement
for "RetrievalWare" software support and maintenance for the
period of 1 Oct 1999 through 30 Sep 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0160000Q0037&LocID=512
LINKDESC:
notice
EMAILADD: carolyn.giles@maxwell.af.mil
EMAILDESC:
CITE: (D-264 SN382855)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: J--MAINTENANCE ON RTAS DICTATION SYSTEM
SOL F04626-99-QY071
DUE 092899
POC Vickie Poore, Contracting Officer, Phone 707-424-7723, Fax
707-424-2712, Email vickie.poore@travis.af.mil
DESC: Intervening service calls and preventive maintenance on
RTAS digital dictation system located at Travis AFB CA. Period
of performance is o/a 1 Oct 99 through 30 Sep 2000. There are
no options included in this requirement. This acquisition is
100% set aside for small business. SIC code is 8099. This acquisition
is being issued as a request for quotes, using the test procedures
outlined in FAR part 13. The solicitation must be downloaded
from the following web site: http:/www.eps.gov. No solicitation
packages will be mailed or faxed. Responses to the RFQ must
be by e-mail. Refer all questions to the POC listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-99-QY071&LocID=861
LINKDESC:
notice
EMAILADD: vickie.poore@travis.af.mil
EMAILDESC:
CITE: (D-264 SN382870)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES FOR RETROPROJECTION
SYSTEM AT B149, PEARL HARBOR NAVAL SHIPYARD, PEARL HARBOR,
HAWAII
SOL RFQ No. N62742-99-Q-2549
DUE 102599
POC S. Sekiguchi, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
DESC: Maintenance and Repair Services for Retroprojection System
at B149, Pearl Harbor Naval Shipyard, Pearl Harbor, Hawaii.
The work includes, but is not limited to, providing all labor,
supervision, tools, materials, equipment, and transportation
required to provide maintenance and repair services for the
following visual display equipment: two Electrohome ECP 4500,
crt-type projectors, each housed within an Electrohome Retro
III rear-projection enclosure; two Extron RGB 120, computer
interface; one Extron MBC Buffer, computer interface; and one
Lot interface cabling to connect the above equipment. Under
the firm fixed-price work category, perform the following quarterly
maintenance services: (a) With the projector(s) on SERVICE
mode, verify convergence, image centering, and picture settings
for up to three input resolutions. Adjust and store settings
as required; (b) Clean the projectors' internal and exterior
surfaces, and cable connectors; (c) Replace or repair worn/damaged
cable assemblies and connectors; (d) Inspect all equipment
for abnormal conditions which cannot be corrected by the quarterly
maintenance service requirements. Also, for each quarter, provide
ten hours maximum, Service Call Work (five hours for phone
contact assist and five hours for on-site visits) necessary
to arrest/adjust/restore malfunctioning equipment/system to
a satisfactory working condition. Under the indefinite quantity
work portion, the Government may order the additional effort
and materials not covered under the firm fixed-price portion
of the contract, but necessary for the return of the equipment/systems
to a safe, reliable, operable condition. SIC Code 7378 applies.
The contract term will be a base period of one year plus four
option years. The total term of the contract, including all
options, will not exceed 60 months. The Government will not
synopsize the options when exercised. Offerors can view and/or
download the RFQ at http://www.efdpac.navfac.navy.mil/ebsroot/pacindex.htm.
The proposed contract listed here is being considered for 100
percent set-aside for small business (SB). Interested SB concerns
should, as early as possible but not later than 15 days of
this notice, indicate interest in the acquisition by providing
to the contracting office above evidence of capability to perform
and a positive statement of eligibility as a small business
concern. Fax information to (808) 471-9342. If adequate interest
is not received from SB concerns, the Government will issue
the solicitation as unrestricted without further notice. The
solicitation utilizes source selection procedures which require
offerors to submit past performance and experience information
and price proposal for evaluation by the Government. Quotation
due date is approximate.
CITE: (W-264 SN382872)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: J--MAINTENANCE, SERVICE AND REPAIR OF ELECTRONIC BOARDS
SOL RFQ-56-205
DUE 093099
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: In accordance with the Federal Acquisition Regulation Part
13.303-1, the Bureau of Engraving & Printing anticipates establishing
blanket purchase agreement(s) (BPAs) in order to fill anticipated
repetitive needs by establishing _Charge Accounts_ with qualified
source(s) of service. BPAs will be established with more than
one vendor when possible, for services, in order to provide
the maximum practicable competition. The BEP will consider
vendors whose past performance has shown them to be dependable,
who offer quality supplies at consistently lower prices, and
who have provided numerous purchases at or below the simplified
acquisition threshold. Sources are being sought for the following
services for Fiscal-Year 2000 requirements. Services include
the following: Maintenance repair of Electronic boards. The
SIC Code for this requirement is 3672; Small Business Standard
is 500 employees. Interested vendors shall provide three (3)
past performance references, to include a point of contact
and telephone numbers for each, capability statements, published
price lists providing hourly rates, and Government discounts
offered. Orders under this BPA will be subject to the availability
of FY2000 funds. Additional information may be requested by
contacting David Mork by fax at 202/874-2200 or by email at
david.mork@bep.treas.gov. Telephone request will not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-56-205&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-265 SN382955)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia PA 19111-5083
SUBJECT: J--HARDWARE, SOFTWARE AND OPERATING SYSTEM MAINTENANCE
FOR ONYX2 COMPUTERS
SOL 99-5784
POC Point of Contact - Frank Sorochen, Contract Specialist 215-697-9634;
J.J. Swizewski, Contracting Officer 215-697-9630
DESC: FISC Norfolk Detachment Philadelphia intends to procure,
on a sole source basis in accordance with FAR 6.302-1, hardware,
software and operating system maintenance for the Onyx2 computers
used in the Joint Operational Visualization Environment (JOVE).
This requirement is to provide services commencing in FY00
and extending for four (4) option years as required by the
United States Atlantic Command Joint Warfighting Center (USACOM
JWFC). Silicon Graphics, Inc. is the manufacturer of the Onyx2
processors and the only company with the requisite technical
knowledge to maintain and repair the hardware, software and
operating system as a complete package. All three components
must work simultaneously to ensure that the JOVE system is
operational. Interested persons may identify their interest
and capability to respond to this requirement or to submit
proposals. This notice of intent is not a request for competitive
proposals. A determination by the Government not to open this
requirement to competition based upon responses to this requirement
is solely within the discretion of the Government. Information
received as a result of this notice will normally be considered
solely for the purpose of determining whether to conduct competitive
procurements.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-265 SN382990)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--REPAIR OF J52 P408 1ST STAGE COMPRESSOR BLADES, PART
NUMBER 660301
SOL N68836-99-T-0136
DUE 101899
POC Brenda Norris, (904) 542-1139
DESC: The Fleet and Industrial Supply Center Jacksonville intends
to negotiate on a sole source basis with Praxair Surface Technoligies
Inc. for the repair of J52 P408 1st Stage Compressor Blades,
Part Number 660301 under a Firm-Fixed Service type contract.
Interested firms are invited to submit a response within twenty-two
(22) calander days after publication of this notice to submit
their qualifications/capabilities to meet the requirements,
along with a request for a solicitation. Oral communications
are not acceptable in response to this notice. This solicitation
is issued pursuant to FAR 6.302-1 and Part 13. A determination
by the Government not to compete this proposed contract on
a full and open competition basis, based upon response to this
notice, is solely within the discretion of the Government.
See Numbered Note 22.
LINKURL: www.fiscjax.com
LINKDESC:
EMAILADD: Brenda_K_Norris@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-265 SN383017)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENACE OF MEDICAL EQUIPMENT
SOL 673-20-00
DUE 092100
POC Sam Wimbish, Contracting Officer (813) 972-7502, Judith McDowell
(813) 972-7590
DESC: Solicitaion 673-20-00 for maintenance of NOMOS Stereotactic
Radiosurgery System Peacock is hereby cancelled.
CITE: (W-265 SN383025)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--EXTENSION TO THE J69 TOTAL SYSTEM SUPPORT
SOL F41608-99-R-RFI/J69
DUE 093099
POC Diana R. Carreon/(210)925-4607, SA-ALC/Propulsion Directorate,
485 Quentin Roosevelt Rd., Kelly AFB, TX 78241-6427
DESC: The Government is hereby EXTENDING the submission of the
single spaced 20-page White Paper FROM: 23 SEP 99 TO: 30 SEP
99. The Government reminds industry that this J69 Total System
Support Program initiative is solely a "market research" initiative
at this time to determine an acquisition approach for this
program. Nothing said or implied during the RFI process in
general shall be construed to commit the Government to any
further action or particular course of action on this initiative.
Furthermore, nothing said or implied during this process shall
in any way obligate the Government to contract with or otherwise
enter into any agreement with any particular industry participant
or participants. Any actions taken by an industry participant,
or any resources expended by an industry participant as a result
of these discussions during the RFI process, are solely at
the risk and expense of the participant. The Government shall
not be liable of those actions or expenses. No award can be
made from your response(s), and the responses will be handled
as business/technical proprietary data. Contractors are requested
to provide their data packages in hard copy (minimum of five
(5) copies). Four copies to Rodolpho Carrizales, Program Manager,
485 Quentin Roosevelt Rd, Kelly AFB, Texas 78241-6427, and
one (1) copy to Contracting Officer, Diana R. Carreon, SA-ALC/Propulsion
Directorate, 485 Quentin Roosevelt Rd, Kelly AFB, Texas 78241-6427,
and in electronic format. Government personnel will review
contractor responses. This RFI is being conducted in accordance
with Public Law 103-355. The information being solicited is
expressed as a statement of need (SON) for a commercial item/services,
as outlined in FAR 12.202. The specifications describing the
required commercial services will be set forth through the
process described in FAR subpart 11.2. The Government may use
streamlined procedures, IAW FAR 12.603. All technical questions
shall be directed to Rodolpho Carrizales or Mark Ramirez at
(210)925-6118, or via e-mail Rodolpho.Carrizales@kelly.af.mil
or Mark.Ramirez@kelly.af.mil , contracting issues shall be
directed to Diana R. Carreon at (210)925-4607, or via e-mail
Diana.Carreon@kelly.af.mil . Reference "J69 Total System Support."
SEE NOTE 28.
EMAILADD: Diana.Carreon@kellly.af.mil
EMAILDESC:
CITE: (D-265 SN383096)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE CONTRACT FOR 616 WASHERS AND DRYERS (VARIOUS
BRANDS) LOCATED AT NAB CORONADO AND NAS NORTH ISLAND, SAN DIEGO,
CA
SOL N00244-99-T-B601
DUE 092899
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies. Lack of registration in the
CCR database will make an offeror/quoter INELIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 and
52.219-6; all eligible, responsible sources may submit an offer.
This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with FAR 13 and the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. Solicitation number/RFQ N00244-99-T-B601
applies; this announcement constitutes the ONLY solicitation,
quotes are being requested and A SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. This solicitation document and incorporated
provisions and clauses are those in effect through all Federal
Acquisition Circulars and Defense Federal Acquisition Regulations
Supplement 1998 Edition including updates through today's date.
The standard industrial code is 7629 and the business size
standard is $5.0 million (annual revenues). The agency
need is for a full-service, on-site maintenance contract for
616 washers and dryers located at Naval Amphibious Base, Coronado
(461 pieces of equipment) and Naval Air Station, North Island
(155 pieces of equipment), San Diego, CA for the period 10/1/99
through 9/30/00. STATEMENT OF WORK (1) Contractor is
to provide comprehensive maintenance and repair of Government-owned
washers and dryers (various brands and models). This service
is to include all labor, equipment and travel to maintain the
equipment in accordance with original equipment manufacturer's
specifications. Contractor must have access to any required
technical manuals; they will not be provided by either the
customer or the Contracting Officer. (2) Contractor is to
provide all parts necessary to effect repairs. Parts must meet
original equipment manufacturer standards or be of an equivalent
quality. (3) The Contractor's technical representative shall
visit Naval Air Station {NAS}, North Island at 08:00 a.m. Tuesday
and Naval Amphibious Base {NAB}, Coronado at 08:00 a.m. Thursday
on a weekly basis to pick up service tickets. (4) The contractor's
technical representative is required to determine the nature
of the problem and to effect repairs. If the contractor's representative
determines that a major component has failed, the representative
is to notify the activity point of contact before effecting
repairs. The contractor is to perform service only on units
that have been designated by an authorized government representative
to be serviced. (5) The government representative, coordinating
with the service technician, shall determine if a unit is beyond
economical repair. All repairs shall be accomplished in accordance
with the terms and conditions set forth herein. (6) Contractor
shall replace parts, make adjustments, clean, repair and test
each unit as needed on a "per call basis". (7) Contractor
is required to respond to all service calls within (24) hours
of notification of equipment failure. Contractor shall attempt
to make all repairs on site, and to have all required parts
and material to effect repairs to the units to minimize down
time of the machines. If the unit cannot be thoroughly tested
to determine the extent of the repair, the contractor will
be authorized to take the unit to the contractor's facility
to be repaired. (8) The contractor shall repair equipment
and return within five (5) working days. Lengthy delays in
repairing and returning units are not acceptable unless valid
reasons can be documented. However, if parts/material are not
available and additional time is required to effect the repair,
the Contractor is required to notify the activity coordinator
for authorization to extend the repair time period and return
date. Item 0001: Full-service maintenance and repair of
616 washers and dryers (various makes/models). 1 OCTOBER 1999
(or upon award October 99) THRU 30 SEPTEMBER 2000. To be quoted
as follows: Quoters are to quote a firm/fixed monthly price
to cover all equipment. In addition, you must provide a breakdown
per machine (e.g. $1.00 per machine per month). Quantity is
12 months. In addition, contractors are invited to submit their
standard, commercial terms and conditions for service contracts
for consideration. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. Clause 52.212-4,
Contract Terms and Conditions Commercial Items, applies as
well as the following addendum clauses: FAR 219-1, Small Business
Program Representations; FAR 52.219-6, Notice of Total Small
Business Set-Aside; FAR 52.211-5, Material Requirements, FAR
52.232-18, Availability of Funds; FAR 52.222-42 Statement of
Equivalent Rates for Federal Hires, completed as follows: employee
class 23160, monetary wage $19.28/hr see Wage Determination
No. 94-2057 Rev 20 for fringe benefits. The clause at FAR
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-41, Service Contract Act; and FAR 52.232-33, Payment
by Electronic Funds Transfer Central Contractor Registration.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISION WITH
THEIR PROPOSALS: FAR 52.212-3 Alt I, Offeror Representation
and Certifications-Commercial Items. Note: IMPORTANT INTERNET
ADDRESSES: 1) Federal Acquisition Regulations (FAR) at http://www.arnet.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.acq.osd.mil/dp/dars/dfars.html; 3) Navy Electronic
Commerce On-Line (NECO) at http://www.neco.navy.mil/ to access
a copy of the RFQ electronically (not applicable to this announcement);
and 4) Other federal/defense links (e.g. Central Contractor
Registration On-line, Commerce Business Daily On-Line) can
be accessed on the Internet at http://www.acq.osd.mil/dp (scroll
down to the bottom of the page for numerous links). Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, 2)
discounts for prompt payment, if any (e.g. 1% 10 days), 3)
the company's CAGE Code, Dun & Bradstreet number (DUNS), Taxpayer
ID number, and 4) COMPLETED FAR 52.212-3 Alt I. Reference Solicitation
number on all correspondence. Quotes must be received no later
than 5:00 PM, local time, 9/28/99, and will be accepted via
fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-265 SN383122)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--PERPETUAL MAINTENANCE PROGRAM FOR B/BRAUN MCGAW MODEL
600 HORIZON PUMPS
SOL RFQ 652-28-00
DUE 100599
POC Janet Davis, Contracting Officer, (804) 675-5478; Fax (804)
675-5502
DESC: The VA Medical Center, 1201 Broad Rock Blvd., Richmond,
VA 23249, intends to negotiate a sole source, commercial item,
Perpetual Maintenance Agreement for the B/Braun McGaw, Model
600, Horizon Pumps, with B/Braun McGaw, 2525 McGaw Avenue,
Irvine, CA 92623. The solicitation will include a base contract
for 11 months commencing on November 1, 1999 with two (2) option
years. This is NOT a request for competitive procurement. Determination
to compete this requirement is solely within the discretion
of the Government; no additional synopsis will be published.
SIC Code: 7699. Industry Standard Code: $5.09 Mil. Questions
may be directed to Janet D. Davis, Contracting Officer, (804)
675-5474, Fax (804) 675-5502.
CITE: (W-265 SN383131)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE FOR FLUOROSCOPY UNITS
SOL N00259-99-T-0142
DUE 092999
POC Wayne Watson (619) 532-8103
DESC: This notice is provided on a sole source basis, with the
intent to award a firm fixed price order with OEC MEDICAL SYSTEMS.
This is a combined synopsis/solicitation for commercial items,
prepared in accordance with the format in FAR subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued.The solicitation number, N00259-99-T0142, is
issued as a request for quotations (RFQ). Award will be made
based on price and technical ability/past performance of offerors
other than OEC MEDICAL SYSTEMS. in the maintenance of the equipment.
For past performance evaluation, provide at least three references
of sources who have obtained the specified equipment and services
for it. This is an On Site full service and corrective maintenance
contract on listed government owned equipment including all
parts, labor, transportation and unlimited corrective maintenance
calls for the period 99 Oct 1 through 00 Sept 30, plus one
(1) option year. Item 0001 Mobile Fluoroscopy units. Statement
of Work available upon request. The solicitation document and
incorporated provisions and clauses are those in effect through
FAC 97-12.This acquisition incorporates the following FAR clauses:
52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (Oct 95)
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal please contact Wayne Watson at (619) 532-8103 for
a copy ; in accordance with FAR 52.212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS(Aug 96), the following clauses are incorporated by reference
in paragraph (b): 52.222-26 EQUAL OPPORTUNITY (E.O. 11246);
52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM
ERA VETERAN (38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION
FOR HANDICAPPED WORKERS (29U.S.C. 793)(38 U.S.C. 4212); 52.222-37
EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS
OF THE VIETNAN ERA(38 U.S.C. 4212); 52.212-4 CONTRACT TERMS
AND CONDITIONS COMMERCIAL ITEMS(Oct 95). DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (Mar 99) FAR 52.217-5,EVALUATION
OF OPTIONS (Jul 90) FAR 52.217-8 OPTION TO EXTEND TERMS OF
CONTRACT (Aug 89) FAR 52.217-9 OPTION TO EXTEND THE TERM OF
THE CONTRACT (Mar 89) FAR 52.232-36, PAYMENT BY THIRD PARTY
(May 99) FAR 52.232-18 AVAILABILITY OF FUNDS (Apr 84) Offers
are due close of business 29 Sept 1999. All responsible sources
may submit a proposal which shall be considered. See # note
22.
CITE: (W-265 SN383198)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: J--MAINTENANCE AND REPAIR OF AUDIO AND VISUAL EQUIPMENT
FOR USAF
SOL 00QS010
DUE 092999
POC Angela Loveless, Contract Specialist, Phone (202) 767-8033,
Fax (202) 767-7887, Email Angela.Loveless@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) - 00QS010.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.5.
This is a small business set-aside. The standard industrial
classification code is 7622 with a small business size standard
of $5M. The 11th Contracting Squadron intends to procure, on
a competitive basis, a non-personal service to include all
parts, labor, tools, equipment, facilities, transportation
and supervision necessary to provide electronic equipment maintenance.
Contractor would be required to calibrate, clean, and maintain
audio recording equipment. Vendor to accomplish on a weekly
basis to ensure systems are at peak performance. All equipment
must be inspected and repaired on a 6-month period. Sound reinforcement
equipment, for emergency repair sound audio recording equipment.
Response time to be within 2 hours. Audio recording equipment
parts and materials. Preventative maintenance for wireless
microphone equipment. Emergency repair and emergency repair
response time within 2 hours. Wireless microphone parts and
materials. Preventative maintenance and emergency repair of
USAF Band audio/video equipment with an emergency response
time within 2 hours. Audio/Video parts and materials. This
contract will be for the length of one fiscal year - from 1
Oct 99 through 30 Sep 2000. Quotations must include name, address,
telephone number, business size/type, cage code, tax ID number
and Dunns number, as well as type of small business (i.e.,
woman or minority owned, etc.). All responses must be received
by close of business 29 Sep 99. All contractors must be registered
in the Central Contracting Registration (CCR) to be eligible
for award. Contractors can contact the CCR by calling 1-888-227-2423.
Funds are not presently available for this contract. The government
obligation under this contract is contingent upon availability
of appropriated funds for FY00. The following statements, clauses,
and provisions are incorporated in this solicitation: 52.212-3,
Offeror Representation and Certification-Commercial Items;
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders- Commercial Items. Questions concerning
this solicitation may be addressed to A1C Angela R. Loveless
at (202)767-8033.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00QS010&LocID=207
LINKDESC:
notice
EMAILADD: Angela.Loveless@bolling.af.mil
EMAILDESC:
CITE: (D-265 SN383208)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: J--TECHNICAL AND ENGINEERING SUPPORT FOR CONVERSION
OF GTS WHEAT
SOL N00033-00-C-4000
DUE 120199
POC Veronica Pinto 202-685-5379
DESC: This solicitation is for on-site, non-personal, technical,
and engineering crew support to assist in the accomplishment
of the GTS WHEAT (Vehicle Cargo Ship)conversion efforts. The
Government intends to award the contract noncompetitively to
the incumbent contractor (UKR-USA Crewing Agencies, LLC) under
contract N00033-99-C-4002. The company's Ukranian crewmembers
have extensive experience with the GTS WHEAT as she was originally
built for use by the Soviet Army to support overseas military
operations and the crewmembers served aboard the vessel prior
to her transfer to the United States Navy. Moreover, the crewmembers
are familiar with the conversion effort after having worked
under the current contract. Performance period will commence
01 January 2000 and continue through 30 April 2001. See Note
22.*****
EMAILADD: veronica.pinto@msc.navy.mil
EMAILDESC:
CITE: (W-265 SN383210)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--PM SVC MANIFOLD/NITROUS OXIDE SYSTEM
SOL RFQ 10N3-271-99
DUE 102699
POC Cynthia McClarin (718) 584-9000 extension 4323
DESC: VISN 3 Network Acquisition Program has a requirement to
provide labor, materials and equipment necessary to perform
preventive maintenance service on Government owned, Western
Interprises innovator manifold/nitrous oxide system located
at the VA New Jersey Health Care System, East Orange Campus,
385 Tremont Avenue, E. Orange, NJ 07018. A commercial items
contract will result from this solicitation. Contract period
will be from date of award through September 30, 2000 with
four (4) one year option periods to renew. Request solicitation
# RFQ 10N3-271-99 via fax @ (718) 579-3313, attention: Cynthia
McClarin, Contract Specialist. Issue date on/about 10/8/99.
Due date on/about 10/26/99.
CITE: (W-265 SN383235)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: J--NON-PERSONAL, TECHNICAL & ENGINEERING SUPPORT FOR
CONVERSION OF GTS WHEAT
SOL N/A
POC Veronica Pinto 202-685-5379
DESC: The current contract action is a modification to contract
N00033-99-C-4002 to extend the period of performance for one
month through 31 December 1999. The contract is for on-site,
non-personal, technical, and engineering support to assist
in the accomplishment of the GTS WHEAT (Vehicle Cargo Ship)conversion
efforts. The modification is a sole-source action to be completed
by UKR-USA Crewing Agencies. The company's crewmembers have
extensive experience with the GTS WHEAT as she was originally
built for use by the Soviet Army to support overseas military
operations and the crewmembers served aboard the vessel prior
to her transfer to the United States Navy. Moreover, the crew
is familiar with the conversion effort as it is the incumbent
contractor. A one month extension to the contract is the action
most favorable to the Government. See Note 22*****
EMAILADD: veronica.pinto@msc.navy.mil
EMAILDESC:
CITE: (W-265 SN383245)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--REPAIR OF SONY EVO9500 VCR'S
SOL N00189-99-Q-9266
DUE 092799
POC Nicole Wohl 1-(757)-443-1450
DESC: The Government intends to award this requirement for Naval
Media Center FSD Norfolk, 9218 8th Ave., Norfolk, VA. 23511-3392,
under sole source procedures, to Sony Service Center. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The Request
for Quote number is N00189-99-Q-9266. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 12. The line items are
as follows: Contract Period 01 Oct 99 through 30 Sept 00 -
Contract line item (CLIN) 0001 - 1 each EVO9500 Sony model
VCR "wear and tear" repair CLIN 0002 - 1 each EVO9500 Sony
model catastrophic injury repair (includes being dropped/tampered
with/submerged in water). The contractor shall propose for
one base year plus four option years: 1 Oct 00 through 30 Sept
01/1 Oct 01 through 30 Sept 02/1 Oct 02 through 30 Sept 03/1
Oct 03 through 30 Sept 04. The same description will apply
for all years. An Indefinite Quantity/Requirements contract
is anticipated. The FOB destination is Naval Media Center FSD
Norfolk, 9218 8th Ave., Norfolk, VA. 23511-3392. Provision
at 52.212-1, Instructions to Offerors - Commercial and any
addenda applies. The following factors shall be used to evaluate
offers: (I) Technical capability of the services offered to
meet the Government's requirement; (ii) Price. The contractor
shall submit, via facsimile, a completed copy of 52.212-3,
Offeror Representations and Certifications - Commercial Item,
with its offer. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items and any addenda applies to this acquisition.
Clause 52.212-5, Contract Terms and Conditions required to
implement statutes or Executive Orders --Commercial Items,
applies to this acquisition and a statement regarding which,
if any, of the additional FAR clauses cited in the clause are
applicable to this acquisition. All responses shall be faxed
to Nicole Wohl, Contract Specialist, @ 1-(757)-443-1424. Any
questions regarding this combined synopsis/solicitation shall
be directed to Nicole Wohl @ 1-(757)-443-1450.
CITE: (W-265 SN383273)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR CONTRACT
SOL F42600-99-Q-0002
DUE 110299
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Christy Smittle/Lhk/[801]777-8689
DESC: The government intends to establish a repair contract for
the following end items. Item 0001, CCA, 5998013734359ZD, P/N
1641191, 1 ea. Item 0002, CCA, 5998013744284ZD, P/N 2359756,
1 ea. Item 0003, Power Supply, 6130013731908ZD, P/N 56X5027,
1 ea. Item 0004, CCA, 5998013734349ZD, P/N 18F6656, 1 ea. Item
0005, CCA, 5998013734376ZD, P/N 25F8931, 1 ea. Item 0006, Power
Supply, 6130013731901ZD, P/N 13F2772, 1 ea. 3 additional line
items. Delivery: 60 Days ARO. Destn: Hill Air Force Base Ogden
The contractor shall furnish all facilities, parts, materials,
data, equipment and services, required to dissemble, inspect,
repair as necessary, upgrade, reassemble, align and functionally
test each items, returning the items to a serviceable condition.
The approximate issue/response date will be 12 OCT 1999. The
anticipated award date will be 02 Nov 1999. Electronic procedure
will be used for this solicitation. See our Web page. 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 Steve Wall 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 See Note (s) 26. !!
CITE: (I-265 SN383283)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR CONTRACT
SOL F42600-99-Q-0003
DUE 110299
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Christy Smittle/Lhk/[801]777-8689
DESC: The government intends to establish a repair contact for
the following end item. Item 0001, CCA, 5998013183793ZD, P/N
AAK10900, 15 ea. Delivery: 60 Days ARO Destn: Hill Air Force
Base Utah The contractor shall furnish all facilities, parts,
materials, data, equipment and services, required to dissemble,
inspect, repair as necessary, upgrade,reassemble, align and
functionally test each item, returning the item to a serviceable
condition. The approximate issue/response date will be 12 OCT
1999. The anticipated award date will be 02 Nov 1999. Electronic
procedure will be used for this solicitation. See our Web page.
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 Steve Wall 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 See Note (s) 26.
!!
CITE: (I-265 SN383284)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--MAINTENANCE AND REPAIR OF ULTRASOUND EQUIPMENT
SOL 678-77-99
POC Richard Trevino, Contract Specialist (520) 629-4619
DESC: Modification to previous notice advising potential offerors
the GE Diasonics ultrasound CFM 750 (2 each) medical equipment
shall be procured for full service maintenance and repair.
Therefore, the CFM 750s are available for full and open competition
and will not be subject to sole source negotiation with GE
Diasonics. Interested parties can submit a request, in writing,
for a copy of the solicitation which may be faxed to (520)
629-1817. Solicitation will be available approximately 9/29/99.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-265 SN383300)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: J--MAINTENANCE AND SERVICE ON CASTLE STERILIZER
SOL RFQ 512(P)-47-99
DUE 101999
POC Robert L. Capers jr., (410) 642-1043
DESC: Provide full maintenance and services on Castle Sterilizers,
washiers, still, media preps, and lights at the VA Maryland
Health Care System(VAMHCS), Perry Point, Maryland for the period
of November 1, 1999 through September 30, 2000 with two one
year options for renewal. Issued date is 9/27/99. Request can
be made in writing at VAMHCS, Bldg. 101, P.O. Box 1000, Perry
Point, MD 21902 or fax to Sandra Moore at (410)642-1102 and
must indicate a point of contact, phone and fax number. THIS
PROCUREMENT IS BEING CONDUCTED UNDER THE FEDERAL ACQUISITION
REGULATION SUBPART 13.5 TEST PROGRAM, USES SIMPLIFIED ACQUISITION
PROCEDURES, AND THE COMMERCIAL ITEM CLAUSES AND PROVISIONS
OUTLINED IN FEDERAL ACQUISITION REGULATION PART 12.
EMAILADD: Robert.Capers@med.va.gov
EMAILDESC:
CITE: (W-265 SN383304)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: J--BOILER AND PRESSURE VESSEL INSPECTION SERVICES
SOL DTCGG1-00-B-3WK019
DUE 112299
POC Mattie Walker, Contract Specialist, 401-736-1766, FAX 401-736-1704
DESC: The contractor shall provide all labor, services, materials,
tools equipment, travel and subsistence required to inspect
and test 160 pressure vessels within the First Coast Guard
District which consists of Maine/Canadian border to Sandy Hook,
New Jersey. The contract period will be for one year with 4
option year renewals. Specs issue on or about 10/14/99. Bid
Opening date 11/22/99 at 2 pm, 300 Metro Center Blvd, Warwick,
RI. Request for bid documents must be submitted in writing.
Requests will be honored until supply is exhausted. SIC
CITE: (W-265 SN383306)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: J--BOILER AND PRESSURE VESSEL INSPECTION SERVICES
SOL DTCGG1-00-B-3WK019
DUE 112299
POC Mattie Walker, Contract Specialist, 401-736-1766, FAX 401-736-1704
DESC: DESC:Correction to previous notice same date. This solicitation
is restricted to small businesses only. The contractor shall
provide all labor, services, materials, tools equipment, travel
and subsistence required to inspect and test 160 pressure
vessels within the First Coast Guard District which consists
of Maine/Canadian border to Sandy Hook,New Jersey. The contract
period will be for one year with 4 option year renewals. Specs
issue on or about 10/14/99. Request for solicitation packages
must be submitted in writing. Only one set per company. Requests
will be honored until supply is exhausted. Bid Opening date
11/22/99 at 2 pm, 300 Metro Center Blvd, Warwick,RI. SIC 7389.
CITE: (W-265 SN383338)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned 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: M--OPERATIONS AND MAINTENANCE OF GOVERNMENT-OWNED FACILITIES,
MS
SOL DACW01-99-R-0082
DUE 111899
POC Karen Johnson, (334)690-2535, Contracting Officer Officer,
Toni Carney
DESC: PROJECT TITLE: Operation and Maintenance of Government-owned
facilities and equipment in the areas of Bay Springs Lake,
Pools D and E, and the Divide Cuts, TTWW, Columbus, MS. Provide
planning, supervision, laborers, equipment, materials, replacement
parts, and supplies required to operate and maintain Government-owned
facilities and equipment. Work to be performed includes base
year with four one-year options. The solicitation package will
be available on or about 13 October 1999. All responsible sources
may submit a bid, which shall be considered. This procurement
is 100% set-aside for small business. The size standard for
which is a concern, including its affiliates whose average
annual gross revenue does not exceed $20 million for the past
three years. The SIC is 8744. Bidders, subcontractors and Dodge/Plan
Rooms are required to self-register their firm or office on
the Internet to receive one CD-ROM of the solicitation. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms' physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date of the solicitation. All notifications of changes to this
solicitation shall be made through the Internet only. It is
therefore the contractors responsibility to check the Internet
address listed above daily for any posted changes to this solicitation.
Actual solicitation amendments will be issued either by fax,
3.5" diskette or CD-ROM. The plans and specifications will
be issued on CD-ROM free of charge. Plans and specifications
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. All
bid forms, bid bonds, and other normal documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper format. Refer questions on distribution of
plans/specifications to the Plans Room at (334) 441-2535/2536.
Please refer to the solicitation number in your requests.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-264 SN382877)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Basile Baumann Prost & Associates, Inc., Nichols Center,
Suite 10, 177 Defense Highway, Annapolis, MD 21401-7006
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT HANCOCK AIR NATIONAL GUARD BASE, SYRACUSE,
NEW YORK
SOL N/A
DUE 101199
POC Contact: Burns & McDonnell Engineering Co. (Contractor for
the U.S. Air Force), 9400 Ward Parkway, Kansas City, MO 64114.
POC: Randy Foster, Tel (816) 822-3852.
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT HANCOCK AIR NATIONAL GUARD BASE, NEW YORK, SOL:
N/A, DUE: 10/11/99 POTENTIAL SOURCES SOUGHT-PURPOSE: Burns
& McDonnell Engineering Co., as a contractor to The Air Force
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Hancock Air National Guard Base
is seeking interest and information specifically for the potential
privatization of the potable water, wastewater, natural gas,
and electrical utility systems at Hancock Air National Guard
Base, New York. OBJECTIVE: Should privatization result, the
ownership of Hancock Air National Guard Base's potable water,
wastewater, natural gas, and electrical utility systems, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: Hancock ANGB has 73 buildings with 536,707
square feet, and has 169 acres of real estate which the ANG
controls. The utility systems consist of distribution systems
only. The base does not generate its own electricity or natural
gas, and does not have water or wastewater treatment plants.
Additional utility system information is available electronically
(in Microsoft Word 6.0) by submitting an e-mail request to
Camille Mermis (cmermis@burnsmcd.com). PROCEDURES: This request
to interested parties is for gathering information and is a
required component and systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired packaging/grouping of utilities to purchase; (2)
capability and experience in ownership, operation and maintenance
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the legal right to serve, own, operate, and maintain utility
systems within state laws; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other (8) statement detailing your understanding
of applicable state and local utility laws and regulations
and your compliance capability; (9) statement detailing your
understanding of any existing franchises and your ability to
provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the (State) and the
U. S. Environmental Protection Agency; and (11) business size
large, small, small-disadvantage, 8(a), women-owned. Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. Elaborate proposals or pricing information is
neither required nor desired. Under no circumstances will cost
data for the existing systems be provided. Any innovative and
new conceptual ideas to achieve the stated objective are encouraged.
EMAILADD: rfoster@burnsmcd.com
EMAILDESC:
CITE: (W-265 SN383070)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: M--SOLICITATION-REGIONAL BASE OPERATING SUPPORT (RBOS)
CONTRACT I, JACKSONVILLE, FLORIDA
SOL N62467-00-R-2451
DUE 112399
POC Kitty Wade, (904) 542-5571, extension 122, E-mail: wadekl@pwcjax.navy.mil
DESC: The purpose of this modification is to change the previous
synopses that were advertised on September 21, 1999, Submission
No. 382602, u and September 9, 1999, Submission No. 378549.
The following change is made to Line 8, SUBJECT LINE: Change
from "M--PRESOLICITATION" to "M--SOLICITATION." All other information
addressed on the previous synopses remains the same.
LINKURL: http://www.efdsouth.navfac.navy.mil/eb/contract1.htm
LINKDESC:
EMAILADD: wadekl@pwcjax.navy.mil
EMAILDESC:
CITE: (W-265 SN383125)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: P--LOCATE, IDENTIFY, REMOVE AND DISPOSE OF TWO (2) STEEL
HULLED WRECKS FROM SAN JUAN HARBOR PUERTO RICO.
SOL DACW17-99-B-0053
DUE 110999
POC Susan C. Heuler, 904-232-3660
DESC: LOCATE, IDENTIFY, REMOVE AND DISPOSE OF TWO (2) STEEL HULLED
WRECKS FROM THE FEDERALLY AUTHORIZED NAVIGATION CHANNEL IN
PUERTO NUEVO TURING BASIN AND ANCHORAGE AREA E, SAN JUAN HARBOR
PUERTO RICO. US Army Corps of Engineers, Jacksonville District,
intends to procure services to raise and dispose of two wrecked
ships, which are located in San Juan Harbor, Puerto Nuevo.
The Contractor shall provide all plant, labor, equipment, materials,
supplies, divers and services as necessary to remove and remove
and dispose of the derelict vessels and any associated debris
or cargo. The Contractor may use any standard salvage method,
which complies with local and/or Federal laws and regulations.
Offshore disposal is not currently authorized under this contract.
No explosives will be permitted in the performance of this
contract. Solicitation will be issued on a small business set
aside basis, therefore only small businesses are invited to
respond. Solicitation DACW17-99-B-0053 will be issued on or
about 7 October 1999 and offers due on or about 9 November
1999. Copies of the solicitation document must be requested
in writing, Attn: S. Heuler, CESAJ-CT-S, P.O. Box 4970, Jacksonville,
FL. 32232-0019. SIC Code is 4499, Small Business Size Standard
is $5 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Susan.C.Heuler@saj.usace.army.mil
EMAILDESC:
CITE: (W-265 SN383001)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Q--RADIOLOGY SERVICES
SOL 531-04-00
POC Linda L. Liquin, Contracting Officer (208) 422-1137 or Pamela
J. Pope, Contracting Officer 208-422-1158
DESC: Contractor to provide the services of a Radiologist proficient
in Ultrasound, Nuclear Medicine, Angiography, Computerized
Tomography and intervention procedures during the periods of
persomel shortages and work backlogs. Contractor to provide
all personnel, equipment, materials, and supplies necessary
to perform required services. Period of performance of services
will be November 1, 1999 to October 31, 2000 with two one-year
options to renew. Solicitaiton will be issued on or about September
27, 1999. Offerors must be located within a 50 mile radius
of the Department of Veterans Affairs Medical Center, Boise,
Idaho. Requests for solicitaiton documents must be in writing
on company letterhead and may be by facsimile at (208) 422-1139.
All responsible sources may submit a biid which will ne considered.
CITE: (W-265 SN383134)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--DENTAL LABORATORY PROCEDURE SUPPORT
SOL RFQ652-18-00
DUE 092199
POC Karen D. Maynard, Contracting Officer (804) 675-5478, Fax
(804) 675-5502
DESC: This solicitation is hereby canceled in its entirety.
CITE: (W-265 SN383277)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--LEGAL SERVICES
SOL R-OPC-21539
DUE 110599
POC Avery D. Becton, Contract Specialist, (202) 708-1772 ext.
7126
DESC: The Department of Housing and Urban Development (DHUD)
has a requirement for Legal Services to assist the Assistant
Secretary for Housing-Federal Housing Commissioner, in addressing
current DHUD legal issues. It is anticipated multiple Indefinite
Quantity Fixed-Price Contract Award(s) be made under this requirement.
This requirement is a partial set-aside with a minimum of one
award made to a qualified small or small disadvantaged business.
The services will include addressing legal issues regarding
mortgage loan origination and servicing, property management
and disposition, correction of project management problems,
as well as any actions necessary to prepare and sell HUD-held
loans and HUD-owned properties. The solicitation shall provide
the detailed specifications for the services being requested.
The period of performance for this effort will be a twelve
month base period with four-twelve month option periods. The
solicitation shall be made available on or about October 8,
1999. The SIC Code is 8111 and Product Service Code is R418.
Only written and facsimile (202) 708-2833 requests for this
solicitation on company letter head will be accepted. Telephone
requests will not be honored. HUD posts all required notices
of its contracting opportunities on its Internet Home Page
Contracting Opportunties site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will not automatically receive any amendments
to those solicitations. You are hereby advised to check back
frequently to see if HUD has issued any amendments to solicitations
you have obtained. All amendments will be posted on and may
be downloaded from HUD's Home Page Contracting Opportunity
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunity Web Page
EMAILADD: avery_d._becton@hud.gov
EMAILDESC:
CITE: (W-264 SN382826)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: R--FISCAL AND MANPOWER SUPPORT SERVICES IN SUPPORT OF
THE TRIDENT II D5 MISSILE SYSTEM
SOL N00030-00-R-0069
DUE 092799
POC POC: Contract Specialist: Jodie LaFreniere-Dajc, Code SPN-P1,
(202) 764-2183 Contracting Officer: Mel Reichling, Code SPN-10
(202)764-1712
DESC: This announces a second amendment to the combined solicitation/synopsis
N00030-00-R-0069 dated 09/02/99. The purpose of this amendent
is to provide answers to additional questions submitted on
the combined solicitation/synopsis. A full copy of the questions
and answers may be found on the Navy Electronic Commerce On-Line
(NECO) web page at www.neco.navy.mil
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: spnp1@ssp.navy.mil
EMAILDESC:
CITE: (W-265 SN383079)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: R--PUBLIC DEFENDER SERVICES FOR ANADARKO AGENCY
SOL RFP-BIA-9B06-002
DUE 102399
POC Larry K.Horse, Purchasing Agency, 405/247-6677 ext 241
DESC: The Bureau of Indian Affairs, Anadarko Agency, Anadarko,
Ok. is soliciting for proposals from licensed Attorneys and
Tribal Court Advocates to provide public defender services
for the Anadarko Agency in the Court of Indian Offenses, commonly
referred to as the CFR Court. This solicitation will have a
two day per week court requirement with a maximum dollar amount
available of $27,500.00. Proposals will be ranked on technical
qualifications, past experience and cost. This acquisition
is set aside for certified 51% Indian-owned and controlled
firms under the Buy Indian Act. 25 USC 47. This procurement
is subject to Section 7(b) of P.L. 93-638 (25 U.S.C. 450e)
and 41 CFR 14-1.354, which requires that perference opportunities
in employment and training to be given to Indian/Alaska Individuals
and that preference in the award of subcontracts be given to
Indian/Alaska Native Economic Enterprises. Failure by the Contractor
to submit a plan for doing so prior to award and implement
the same after award shall be sufficient reason for non-award
or termination of the contract for default. Request for Proposals
closes at 4:00 pm, local time, on October 15, 1999. Telephone
request will not be accepted, written request only, by letter
or at facsimile number (405) 247-9232.
CITE: (W-265 SN383095)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: R--PROSECUTORIAL SERVICES FOR THE ANADARKO AGENCY
SOL RFP-BIA-9B06-003
DUE 102299
POC Larry K. Horse, Purchasing Agent, (405)247-6677 ext. 241
DESC: The Bureau of Indian Affairs, Anadarko Agency, Anadarko,
Ok. is soliciting for proposals from licensed Attorneys and
Tribal Court Advocates to provide Prosecutorial Services for
the Anadarko Agency in the Court of Indian Offenses, commonly
referred to at the CFR Court. This solicitation will have a
two day per week court requirement with a maximum dollar amount
available of $36,500.00. Proposals will be ranked on technical
qualifications, past experience and cost. This acquisition
is set aside for certifed 51% Indian-owned and controlled firms
under the Buy Indian Act. 25 USC 47. This procurement is subject
to Section 7(b) of P.L. 93-638 (25 U.S.C. 450e) and 41 CFR
14-1.354, which requires that preference opportunities in employment
and training be given to Indian/Alaska Individuals and that
preference in the award of subcontracts be given to Indian/Alaska
Native Economic Enterprises. Failure by the Contractor to submit
a plan for doing so prior to award and implement the same after
award shall be sufficient reason for non-award or termination
of the contract for default. Request for Proposals closes at
4:pm., local time on October 15, 1999. Telephone request will
not be accepted, written request only, by letter or at facsimile
number (405)247-9232.
CITE: (W-265 SN383143)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--PROGRAM MANAGEMENT/PROGRAMMER/ORACLE PROGRAMMING
SOL N68335-99-Q-6480
DUE 092999
POC Kimberly A. Kirk, Contract Specialist, (732)323-4795 or Nancy
D. LaFavre, Contracting Officer, (732)323-2149
DESC: (i) THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6
and FAR 13, as supplemented with additional information included
in this notice. ATTENTION: THIS ANNOUNCEMENT AMENDS CBD SUBMISSION
NUMBER 365839, THE NOTICE PREVIOUSLY SYNOPSIZED UNDER SOLICITATION
N68335-99-Q-6480. Quotations are now being requested and a
written statement will not be issued. (ii) This solicitation
number N68335-99-Q-6480 is issued as a competitive request
for quotation (RFQ). (iii) The solicitation and incorporated
provisions and clauses are in effect through Federal Acquisition
Circular 97-13. (iv) The proposed purchase order is 100 percent
set aside for small business concerns. 52.219-6, Notice of
Total Small Business Set-Aside applies to this RFQ. The standard
industrial classification code is 7371, Computer Programming
Services. The small business size standard is $18 million.
In error, the previous announcement for quote number N68335-99-Q-6480
advertised that the proposed purchase order would be 100 percent
set aside for small disadvantaged business concerns. However,
small disadvantaged business concerns may still submit proposals
in response to this notice. (v) Contract Line Item Numbers
(CLINS) are as follows: CLIN 0001 Program Management and Oracle
Programming Services. Quantity 1 (one). Unit of issue lot.
The government intends to procure one Programmer Level III
(three) for a total of 2,170 hours over a period of 12 (twelve)
to 14 (fourteen) months at the Naval Air Warfare Center Aircraft
Division (Information Management Department) Lakehurst, NJ.
The contractor shall provide a monthly status report and the
software and documentation developed while performing the requirement
described herein. (vi) 1. Background. The Information Management
Department (IMD) is in the Naval Air Warfare Center Aircraft
Division. Personnel in IMD are assigned to teams under a Competency
Aligned Organization (CAO). The team that will benefit from
the requirements described herein is the Information System
Team within the IMD. The primary responsibility of this team
is software development. The team has a Team Leader and a charter
defining the scope of the project or tasks performed by the
team. The recurring tasks have an indefinite life. The contractor
personnel provided in response to this solicitation will be
assigned to the Information Systems Team through an agreement
between the Competency Manager and the Team Leader. 2. Scope.
The scope of tasks to be performed includes the full life cycle
of software development. A typical project will include requirement
gathering, prototype development, software development, testing,
documentation and deployment. The subjects of the projects
include, but are not limited to: the support of client/server
applications for milestone reporting and tracking of engineering
acquisitions; recording of facilities engineering projects
and metadata for related engineering drawings; inventorying
of and tooling for aircraft wiring system; tracking of building
deficiencies and employee mishaps; corporate planning system;
and tracking of safety related incidents aboard aircraft carriers.
3. Objective. There are multiple objectives being met by this
task. Each has some degree of documentation requirement as
defined in IMD Standard Operating Procedures. One objective
is to provide development and maintenance of on-line information
systems. The applications will be provided to a Windows-based
client and/or web browser via a web-enabled interface. There
are also systems under development to provide a Graphical user
Interface (GUI) front-end and an Oracle database back end for
the: a) milestone reporting and tracking of engineering acquisitions;
b) recording of facilities engineering projects and metadata
for related engineering drawings; c) inventorying of an tooling
for aircraft wiring system; d) tracking of building deficiencies
and employee mishaps; e) tracking of safety related incidents
aboard aircraft carriers; f) occupational safety and health
requirements, etc.; and g) corporate planning system. 4. Specific
Task Requirements. The contractor shall develop and maintain
GUI Windows and browser interfaces for Oracle applications
including but not limited to: tracking and execution of engineering
project milestones and acquisitions; tracking of fleet safety
incidents; occupational safety and health requirements, etc.;
fleet support aircraft wiring repair; site customer PC configuration
information and tracking. The contractor shall engage in requirements
gathering and documentation, software development (user interface,
reports, database procedures), and testing. All tasks completed
by the contractor shall be of professional quality and shall
be usable by the customer as specified by requirements. 5.
Deliverables. The contractor shall provide a monthly status
report in accordance with Contract Data Requirements List (CDRL),
DD Form 1423, Data Item A001, requirements described as follows.
This report shall include activities for the period, anticipated
activities for the next period and any difficulties/issues
that need to be addressed. Financial aspects of the contract
shall be provided in the report including those costs over
the current reporting period and year to date figures. The
report shall be delivered to the government Technical Point
of Contact (TPOC) no later than 15 days after the period of
performance. The contractor shall also deliver the software
and documentation developed by the contractor while performing
the requirements contained herein. 6. Security Requirement.
There is currently no requirement to develop, process or handle
classified information for this procurement. The vendor must
secure badges and access stickers at the appropriate Government
security office. The vendor shall prepare the appropriate paperwork
to acquire these permits. Badges are required to be visible
and worn at all times when on site. The contractor is required
to comply with all base physical and information security requirements
including those for use of Federal Information Processing (FIP)
equipment. FIP equipment includes computers and networks. (vii)
The place of performance is the Naval Air Warfare Center Aircraft
Division, Lakehurst, NJ 08733. The primary location will be
the work area of the Information Systems Team. The period of
performance is twelve to fourteen months after the date of
contract award. The freight on board (FOB) point shall be destination.
Inspection and acceptance will be at destination. (viii) FAR
52.212-1 Instructions to Offerors, Commercial, is incorporated
by reference. Addendum to FAR 52.212-1: Offerors shall submit,
in duplicate, technical proposals written in the English language.
Proposals shall be based on the level of effort of 2170 hours.
Responses shall include resumes for all proposed personnel.
Resumes shall include education background and work experience
along with any applicable certifications and training relevant
to this acquisition. In addition, the resumes for proposed
personnel must detail knowledge, experience and technical expertise
with regard to developing software using User Developer 2000,
Designer 2000 and other Oracle based programs. Resumes shall
include description and detail of work experience for tasks
similar to those task requirements to be procured herein. This
requirement is subject to the Service Contract Act. Proposals
shall be submitted in accordance with the Wage Determination,
which requires a minimum hourly wage of $22.81 per hour for
a Programmer Level III (Three). The Wage Determination number
is 94-2351, Rev. # 12. The wage determination includes fringe
benefits of $1.63 per hour, a minimum of 11 (eleven) paid holidays
per year, a minimum two week paid vacation after one year of
service, and a minimum of four weeks paid vacation after 15
weeks of service. A copy of the current Wage Determination
is available upon request. The proposal shall enable government
personnel to make a thorough evaluation and determination as
to whether or not the proposed personnel are fully capable
of meeting the requirements of the solicitation. The proposal
shall be so specific, detailed and complete as to demonstrate
that the offeror has a thorough knowledge and understanding
of the requirements. Statements that paraphrase the specifications
or attest that "standard procedures will be employed" etc.,
will be considered inadequate. The proposal must be sufficiently
adequate to demonstrate full compliance with the technical
requirements cited herein. Failure to comply with these instructions
may result in rejection of an offer. Technical acceptability
will be based on comparison between the offeror's proposal
and the requirements contained herein. Facsimile proposals
will be accepted at the fax numbers provided below. 52.215-5,
Facsimile Proposals is incorporated by reference. (ix) FAR
52.212-2, Evaluation - Commercial Items is incorporated by
reference. Addendum 52.212-2 Paragraph (a) is hereby tailored
(deleted and replaced) as follows: The Government will award
a contract resulting from this solicitation to the technically
acceptable proposal with the lowest evaluated price. Award
will be made on the basis of the lowest evaluated price of
proposals meeting or exceeding the acceptability standards
for non-cost factors stated in the requirements contained herein.
However, no "extra credit" will be given to proposals exceeding
the standards. Past performance will not be included as an
evaluation factor for this acquisition. All factors will be
evaluated on a pass/fail, or go/no-go basis. This means that
the factor must meet the minimum requirement or standard specified
and contained herein, or the proposal will not be acceptable.
A fail or no-go rating can remove an offeror from further consideration.
Paragraph (b) does not apply to this acquisition, as options
are not included in the solicitation. (x) Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications, Commercial Item and DFARS
242.212-7000 Offeror Representations and Certifications, Commercial
Item (Nov 1995) with its offer. (xi) FAR 52.212-4, Contract
Terms and Conditions, Commercial Items is incorporated by reference.
The resulting contract will be firm fixed price (FFP). (xii)
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders (May 1999) is incorporated in
this contract by reference; for paragraph (b), the following
provisions apply: 52.222-21, Prohibition of Segregated Facilities
(Feb 1999); 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-19 European Sanction for Services;
52.232-33, Payment by Electronic Funds Transfer - Central Contractor
Registration; for paragraph (c), the following provisions apply:
52.222-41, Service Contract Act of 1965, As Amended; 52.222-42,
Statement of Equivalent Rates for Federal Hires. 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to the Defense Acquisitions
of Commercial Items (Jan 1999). The following additional provisions
apply: 252.204-7004, Required Central Contract Registration
and 252.225-7017, Prohibition on Award to Companies Owned by
the People's Republic of China. (xiii) Additional requirements.
Warranty: The Offeror's commerical warranty shall apply and
should be stated in the proposal. The information should be
a brief statement that a warranty exists, the substance of
the warranty, the duration, and claim procedures. (xiv) Offeror
proposals are due by 2:00 p.m. EST, 29 September 1999 at the
Naval Air Warfare Center Aircraft Division Lakehurst, Attn:
Code 25212KK, Hwy 547, Bldg. 129-2, Lakehurst, NJ 08733-5082.
Offerors must acquaint themselves with the new regulations
concerning Commercial Item Acquisition contained at FAR Subpart
12 and must ensure that all Representations and Certifications
are executed and returned as required in this synopsis/solicitation.
(xv) Name and telephone number of individual to contact for
information regarding the solicitation: Kimberly A. Kirk, Contract
Specialist, (732) 323-4795, fax (732) 323-2359 or (732) 323-4069.
EMAILADD: kirkka@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-265 SN383182)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--AMENDMENT 1 FOR "TRANSCRIPTION SERVICES"
SOL USMS-00-0001
DUE 092799
POC Christina Gregerson, Contracting Officer, (202)307-9348
DESC: DESC: This amendment is issued to address the following
questions that were received in response to solicitation number
USMS-00-0001, a combined synopsis/solicitation posted on September
15, 1999. It also incorporates the additional requirement included
below. Questions may have been reworded for clarification purposes.
Duplicate questions have been deleted. NEW REQUIREMENT: Contractor
must have the capability to transcribe at a rate of 150 - 225
words per minute. QUESTIONS AND ANSWERS: Q. What is the
estimated 95 hours/month based on? Does that mean that there
will be a minimum of 95 hours per month or a maximum of 95
hours per month? A. The 95 hours is an estimate based on an
average of past usage. It is an average and does not mean there
will be a minimum or maximum. Q. Does this mean the number
of hours of recorded interviews? A. No, this means the number
of billed hours. Q. Are these tapes regular tapes or micro
cassette tapes? A. Both micro and standard sizes. Generally,
90 minute tapes are used, but others are used when necessary.
Q. Is there a page format specification that must be followed?
A. No specific format other than a general pleading paper lined
and numbered. Q. The RFQ talks about "searchable word lists".
Please describe. A. In an electronic format, a searchable word
list allows the investigator to quickly locate key words of
the interview. Q. Further describe the government's requirements
for telephone call-in taping under this contract. Is the contractor
required to provide a certain manufacturer's equipment for
the government's use under this contract? A. The telephone
call-in requirement would be for conference call interviews.
No special equipment would be needed. Q. Are dedicated phone
lines to be provided for the government's use? A. No. Q. Will
the investigative recordings ever be produced by telephone
conference call? A. Possibly. Q. Will the government use full-duplex
telephone equipment? A. Yes. Q. Specify the type of media/device
used to make recordings by the government (digital). A. Digital
recordings are not used at this time. That capability is being
researched and could be a future capability requirement that
the government could develop with the contractor. Q. When the
solicitation refers to accepting the recorded interviews by
secure mail or encrypted email, does this refer to sending
a digital sound file as an email attachment? If so, state the
format of those files and type of compression used. A. Not
at this time, process still under review. Q. What company currently
has the contract? What are their rates? A. There is no current
contract. American High Tech has provided the services in the
past. The rate was $35.00 per hour. Q. Is the work distributed
evenly throughout the year? A. No, some periods are busier
than others. Business is slower around the holidays and during
the summer. Q. Is our understanding correct that this contract
does not allow payment for transcription on a per page basis?
A. That is correct. We require an hourly rate. The hourly rate
is to be based on the transcripton time. Q. How often would
a "live stenographer" (linguist)be necessary? How many times
was a live stenographer requested in the last 12 months? A.
We do not anticipate the need for an on location linguist.
A live stenographer was not requested in the last 12 months.
The most likely usage would be a conference call interview.
Q. Background clearances are to be in place at what point?
Are DOJ, DEA, and FBI background checks suitable? A. Background
clearances are to be in place prior to commencement of services.
It is the responsibility of the contractor to obtain the clearances.
DOJ, DEA, and FBI background checks are suitable. Q. Is the
archived storage required to be in electronic or paper format?
A. Electronic. Q. What is meant by "secure mail"? A. Fed Ex
or UPS. The finished product must be emailed to the individual
inspector at the supplied email address. Q. What version of
WordPerfect is the work to be done in? A. At least WordPerfect
7. Q. What are the number of pages completed during the last
contract year? A. Information is not available. Q. How many
lines of type per page did the previous contractor supply?
A. 25 lines per page Q. What is meant by PC-Dart? A. Digital
Audio Recording Technology - a digital dictation system. Q.
Would a DVI digital dictation system be of any use for your
inspectors to call in their interviews? A. Not at this time,
but it is a consideration being investigated. Q. How many individuals
will be participating in the interviews? A. Usually 3 or 4.
Q. Are the interviews mostly tapes or call-in dictation? A.
Usually tapes. Q. What format should we use; a full proposal
with sections or should we submit only a price quote with representation
and certifications? A. The quote should include an hourly rate;
references; acknowledgment and acceptance of this amendment;
sufficient information to demonstrate the contractor's ability
to meet the government's needs as described in the statement
of work, to include a statement that they meet the required
words per minute rate; and a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items. Quotations that do not meet the requirements
or conditions, or take exception to the government's requirements,
terms or conditions, will not be considered. All clauses and
provisions referenced in the solicitation may be accessed at
the following web site: http://www.arnet.gov/far. The due date
for quotations is EXTENDED to 2:00PM EST on Monday, September
27, 1999. All questions must be faxed to Christina Gregerson,
(202)307-9695, by 3:00PM EST on Thursday, September 23, 1999.
Questions faxed after this time and date will not be honored.
Telephonic requests will not be honored.
CITE: (W-265 SN383200)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: R--ELECTRONIC INFORMATION RETRIEVAL SERVICES
SOL N/A
POC Dottie A. Williams, Contracting Officer, (202) 208-3923
DESC: The U.S. Department of the Interior intends to renew its
subscription for Lexis-Nexis under the Library of Congress'FEDLINK
Basic Ordering Agreement (BOA) for FY 99. The period of performance
shall be from October 1, 1999 through September 30, 2000. This
requirement is for on-line acess to Lexis-Nexis and related
services which contain an extensive array of databases with
nearly 60 million documents and offer a full range of legal,
legislative, regulatory, company and financial, medical news
and current affairs information. The Lexis service includes
access to case law, administrative decisions, statutes, regulations,
law reviews, specialty publications and more. A comprehensive
set of specialized libraries cover more than 30 areas of federal
and state practice. In addition, the service houses international
law libraries for the United Kingdom and the Commonwealth of
France. Libraries and publications in the Nexis service are
global in scope and cover a variety of topics including business,
government, finance, politics, technology, and general news.
Three libraries are dedicated to federal and state legislation,
and to federal executive and campaign materials. Full-text
and abstracted medical information are housed on MEDIS. The
Financial Information service includes company and financial
information on public and private corporations throughout the
world. Lexis-Nexis also offers Michie/Butterworth Books, and
Document Retrieval and Delivery Services. No solicitation document
exists. Written responses must include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice.
CITE: (W-265 SN383207)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DEPT OF THE AIR FORCE ASC/PKWRB, BLDG 1 AREA C 1940 ALLBROOK
DRIVE, STE.3 WRIGHT-PATTERSON AFB OH 45433-5309, 45433
SUBJECT: R--PROJECT HAVE STAR
SOL F33600-99-R-0034
DUE 111299
POC JAY A. MERRICK,(937)257-5666 x 4542
DESC: Background "This is a Notice of Contract Action. Ref: PROJECT
HAVE STAR SOL F33600-99-R-0034. Pre Solicitation Synopsis published
in the Commerce Business Daily (CBD) on 4 Feb 99. The Government
currently intends to issue the Request For Proposal (RFP) on
the ASC Pre-Award Information Exchange System (PIXS) on or
about 12 Oct 99. This solicitation will only be published electronically
via the PIXS at Wright - Patterson Air Force Base, OH (http://www/pixs.wpafb.af.mil).
No hard copies will be sent. Responses will be due 30 days
from the issue date of the RFP. All responsible sources may
submit a proposal, which shall be considered. Facsimile or
alternate proposals are not acceptable and will be considered
non responsive. This procurement is for highly specialized
intelligence analysis required by the National Air Intelligence
Center (NAIC) . This effort will support NAIC in the evaluation
and analysis of intelligence data on foreign developments in
future weapon systems, subsystems and technologies impacting
on the U.S. Air Force threat issues, based upon all-source
intelligence information, associated with various national
missile defense and other new initiatives as they develop.
Mr Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
Jay A. Merrick (937) 257-5666 X 4542) or (jay.merrick@wpafb.af.mil).
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
X232. Contractors must be registered in Central Contractor
Registration (CCR) prior to award for solicitations issued
after 31 May 1999. Website: http://www.ccr2000.com. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0034A/99R0034A.asp
LINKDESC:
EMAILADD: jay.merrick@wpafb.af.mil
EMAILDESC:
CITE: (D-265 SN383248)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H Humphrey Building, 200 Independence Ave.,
SW; Washington, DC 20201
SUBJECT: R--FINANCIAL STATEMENT AND OTHER FINANCIAL MANAGEMENT
SUPPORT SERVICES.
SOL RFP-1-00-HHS-OS
DUE 093099
POC Point of Contact - Ms. Gaynel M. Abadie, Contracting Officer,
202-690-7506
DESC: The following is a notification of an upcoming meeting.
The Department of Health and Human Services (DHHS) has a requirement
for financial statement auditing services and other financial
management support services. This synopsis is for information
and planning purposes only and does not constitute a Request
for Proposals (RFP). DHHS intends to begin the competition
in the fall of fiscal year 2000. In advance of formal issuance
of our RFP we would like input from the private sector on our
proposed competition methodology, the solicitation document,
(specifically the statement of work and evaluation criteria),
quality assurance plans, and use of incentives linked to performance.
DHHS will convene a set of meetings in October to discuss the
evolution of this procurement. A half-day meeting is scheduled
for Tuesday, October 5, 1999. We believe private sector feedback
is important, and are receptive to all ideas that would result
in limiting potential technical and contractual problem areas.
Currently, we are in the process of developing the solicitation
package. Draft documents may be available on the DHHS website
at www.os.dhhs.gov/progorg/oam/contrct prior to the October
5th meeting. Eligibility to participate in this procurement
does not depend on participation at these meetings, however,
we believe that it would be unlikely for a firm that does not
participate to be listed among those firms that would be considered
most highly rated. The location of the October 5th meeting
is the small auditorium at the Hubert H. Humphrey Building,
200 Independence Ave., SW, Washington, DC. The meeting will
be from 10:00 a.m. to 2:00 p.m.. Due to space limitations,
reservations are required and space is limited to 2 representatives
per organization. Requests for reservations should be faxed
to Cassandra Richardson at (202) 690-5698 no later than September
30, 1999. No telephone responses will be accepted.
CITE: (D-265 SN383262)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 637-16-00
DUE 110999
POC Dave Thomsett 828-299-5830
DESC: Contractor shall provide off-site medical transcription
services of approximately 750,000 lines per year to this VA
Medical Center. The term of the contract will be one year from
date of award, with the option to extend the contract for two
additional one year periods. This solicitation is 100% set-aside
for small business concerns. The SIC is 7389. All requests
for bid packages must be submitted in writing to the address
above.
CITE: (W-265 SN383372)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--SOURCES SOUGHT TO PROVIDE PERSONNEL SECURITY BACKGROUND
INVESTIGATIONS FOR DEFENSE SECURITY SERVICE
SOL Reference-Number-F49642-99RLGCN
DUE 100699
POC Joseph Boudreau, Contract Specialist, Phone 2027677947, Email
Joseph.Boudreau@bolling.af.mil - Patti Reger, Contract Specialist,
Phone 202-767-7944, Fax 202-767-7814, Email patti.reger@bolling.af.mil
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
SOLICITATION AVAILABLE AT THIS TIME. The 11th Contracting Squadron/LGCN
is conducting market research to seek qualified sources capable
of providing personnel security background investigations in
locations throughout the United States and Puerto Rico. Personnel
security background investigations are required to determine
the Subject_s eligibility for access to classified information,
assignment to or retention in positions with sensitive duties,
or other designated duties requiring such investigation. These
investigations often involve intimate details of the Subject_s
life and must be conducted with the utmost tact and discretion.
Information collected as part of these personnel security investigations
is protected under the Privacy Act of 1974. The agency is seeking
sources who can provide professional personnel security investigative
services and reports for TOP SECRET Periodic Reinvestigations
(TS PRs), SECRET PRs (S PRs), Confidential PRs (C PRs) and
Single Scope Background Investigations (SSBIs). Investigators
may be called upon to conduct serious issue cases, high-level
sensitive cases, classified cases, priority or short suspense
cases, or investigations in classified, restricted areas. In
order to be eligible to perform work as described in this announcement
companies must possess or be eligible for a final SECRET Facility
Security Clearance in accordance with the National Industrial
Security Program Operating Manual (NISPOM). All investigators
and support personnel must possess a valid SECRET Personnel
Security Clearance based on a Single Scope Background Investigation
(SSBI). Investigators performing work as described in this
announcement would have at least 5 years experience as local,
state, or federal investigators. Local or state experience
refers to individuals who have performed personnel security
investigations and/or criminal investigations for law enforcement
agencies at the state or local level. Investigations are to
be conducted in accordance with the following regulations:
a. Executive Order 12968, _Access to Classified Information,_
(August 2, 1995) b. Executive Order 10450, _Security Requirements
for Government Employees,_ (April 27, 1953), as amended c.
Executive Order 10865, _Safeguarding Classified Information
Within Industry,_ (February 20, 1960), as amended d. Executive
Order 12829, _National Industrial Security Program,_ (January
6, 1993) e. DCID 1/14, _Director of Central Intelligence, Directive
No. 1/14, _Personnel Security Standards and Procedures Governing
Eligibility for Access to Sensitive Compartmented Information
(SCI),_ (July 1998) f. DoD 5200.2-R, _Personnel Security Program,_
(January 1987), as amended g. DoD 5220.22-R, _Industrial Security
Regulation,_ (December 1985) h. DoD 5200.1-R, _Information
Security Program,_ (January 1997) i. DoD 5240.6-I, _Counterintelligence
(CI) Awareness and Briefing Program,_ July 16, 1996) j. C3I
Memorandum, Subject: Telephone Interview Policy (September
24, 1998) k. C3I Memorandum, Subject: Personnel Security Investigations
and Adjudications (November 10, 1998) l. DSS 20-1-H, _Personnel
Security Investigative Handbook,_ (April 1998) m. DSS 01-6-R,
_Badge & Credentials,_ (February 1999) n. DSS 25-1-R, _Information
Security Program_ (April 1988, as amended) o. DS-3, Operating
Instruction #1-99, _Supporting National Investigative and Adjudicative
Standards_ (August 16,1999) The Government will not pay for
information that is submitted in response to this sources sought
request. Interested parties are to submit a Statement of Capabilities
(SOC) demonstrating the following: (1) Ability to conduct personnel
security background investigations in accordance with Government
standards; (2) Capacity to effectively manage a large volume
of investigations in various geographical locations concurrently,
(Note: please include the firm_s geographical limitations,
if any); (3) Management structure sufficient to provide needed
coordination with various Government agencies and Defense contractors;
(4) Training program adequate to ensure personnel performing
investigative work are familiar with all applicable laws and
regulations; and (5) Relevant experience in background investigations.
Include in the SOC a point of contact, phone and fax numbers,
mailing address, and email address (if available). All literature
provided in response to this sources sought synopsis will become
the property of the Government and will not be returned. Electronic
submittals are preferred. If hard copies are to be submitted,
please provide in duplicate. Please forward all correspondence
to Joe Boudreau, 11 CONS/LGCN, 110 Luke Avenue, Room 250, Bolling
AFB, DC 20332-0305. Statements of Capability should be provided
not later than 05 October 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F49642-99RLGCN&LocID=207
LINKDESC:
notice
EMAILADD: Joseph.Boudreau@bolling.af.mil
EMAILDESC:
CITE: (D-264 SN382829)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--LOCAL COURIER SERVICES
SOL DOJ-SAS-0-E-017
DUE 100899
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice is seeking a firm to provide
local courier services for time-urgent, same-day deliveries
throughout the Washington DC, metropolitan area, for the U.S.
Attorney's Office located in the District of Columbia. This
requirement is set-aside for small businesses and is restricted
to firms within the Metropolitan area (MD, DC, VA). The Government
intends to award under the Simplified Acquisition Procedures
(FAR Part 13), with past performance; ability to perform in
accordance with the statement of work; price; and best value
for the Government as evaluating factors for basis of award.
Award may be for base year and two option years. Interested
offerors must fax a written request for a copy of the solicitation.
No telephone requests will be accepted. Fax your requests to
the attention of Brenda Rogers at 202/307-1951, no later than
October 8, 1999. Requests received after that date will not
be accepted. On your request please reference the Solicitation
Number: DOJ-SAS-0-E-017.*****
CITE: (W-265 SN383006)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--LOCAL COURIER SERVICES
SOL DOJ-SAS-0-E-017
DUE 100899
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: This is a modification to Solicitation Number: DOJ-SAS-0-E-017
(Cite: W-265 SN383006) to correct the fax number. The correct
fax number is 202/307-1931. All of the other information remains
the same.*****
CITE: (W-265 SN383010)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--GENERAL MAINTENANCE, CLEARWATER PROJECT OFFICE, PIEDMONT,
MISSOURI
SOL DACW03-99-B-0037
DUE 110299
POC Deannda Knight, Contract Specialist, (501) 324-7167
DESC: This notice is correct a clerical error in the previous
notice. In the notice posted in CBDNet on September 16 and
the printed version of September 20, the solicitation number
for this procurement was listed as DACW03-99-B-0031. The correct
solicitation number is DACW03-99-B-0037. Any requests which
refer to the incorrect number will be honored for DACW03-99-B-0037.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Deannda.Knight@swl02.usace.army.mil
EMAILDESC:
email
CITE: (W-264 SN382821)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Basile Baumann Prost & Associates, Inc., Nichols Center,
Suite 10, 177 Defense Highway, Annapolis, MD 21401-7006
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT HANCOCK AIR NATIONAL GUARD BASE, SYRACUSE,
NEW YORK
SOL N/A
DUE 101199
POC Contact: Burns & McDonnell Engineering Co. (Contractor for
the U.S. Air Force), 9400 Ward Parkway, Kansas City, MO 64114.
POC: Randy Foster, Tel (816) 822-3852.
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT HANCOCK AIR NATIONAL GUARD BASE, NEW YORK, SOL:
N/A, DUE: 10/11/99 POTENTIAL SOURCES SOUGHT-PURPOSE: Burns
& McDonnell Engineering Co., as a contractor to The Air Force
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Hancock Air National Guard Base
is seeking interest and information specifically for the potential
privatization of the potable water, wastewater, natural gas,
and electrical utility systems at Hancock Air National Guard
Base, New York. OBJECTIVE: Should privatization result, the
ownership of Hancock Air National Guard Base's potable water,
wastewater, natural gas, and electrical utility systems, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: Hancock ANGB has 73 buildings with 536,707
square feet, and has 169 acres of real estate which the ANG
controls. The utility systems consist of distribution systems
only. The base does not generate its own electricity or natural
gas, and does not have water or wastewater treatment plants.
Additional utility system information is available electronically
(in Microsoft Word 6.0) by submitting an e-mail request to
Camille Mermis (cmermis@burnsmcd.com). PROCEDURES: This request
to interested parties is for gathering information and is a
required component and systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired packaging/grouping of utilities to purchase; (2)
capability and experience in ownership, operation and maintenance
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the legal right to serve, own, operate, and maintain utility
systems within state laws; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other (8) statement detailing your understanding
of applicable state and local utility laws and regulations
and your compliance capability; (9) statement detailing your
understanding of any existing franchises and your ability to
provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the (State) and the
U. S. Environmental Protection Agency; and (11) business size
large, small, small-disadvantage, 8(a), women-owned. Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. Elaborate proposals or pricing information is
neither required nor desired. Under no circumstances will cost
data for the existing systems be provided. Any innovative and
new conceptual ideas to achieve the stated objective are encouraged.
EMAILADD: rfoster@burnsmcd.com
EMAILDESC:
CITE: (W-265 SN383067)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: S--COLLECT, TRANSPORT, DISPOSE FOR RECYCLING CORREGATED
MATERIALS
SOL RFQ 10N3-270-99
DUE 102599
POC Cynthia McClarin (718) 584-9000 extension 4323
DESC: VISN 3 Network Acquisition Program has a requirement to
provide labor, materials and equipment necessary to collect,
transport and properly dispose of corregated materials for
recycling in accordance with VA specifications for the VA New
Jersey Health Care System, Lyons Campus, 151 Knollcroft Road,
Lyons, NJ 07939. A commercial items contract will result for
this solicitation. Contract period will be from date of award
through September 30, 2000 with four (4) one year option periods
to renew. This solicitation is 100% small business set-aside,
SIC 4953. Request solicitation # RFQ 10N3-270-99 via fax @
(718) 579-3313, attention Cynthia McClarin, Contract Specialist.
Issue date on/about 10/7/99. Due date on/about 10/25/99.
CITE: (W-265 SN383135)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: S--PICKUP, TRANSPORT WASTE FOOD MATTER
SOL RFQ 10N3-269-99
DUE 102599
POC Cynthia McClarin (718) 584-9000 extension 4323
DESC: VISN 3 Network Acquisition Program has a requirement to
provide labor, materials and equipment necessary to pickup
and transport waste food matter from the VA New Jersey Health
Care System, Lyons Campus, 151 Knollcroft Road, Lyons, NJ 07939
to a properly licensed recycle disposal site. Contractor shall
possess all necessary licensing including NJ Garbage Feeding
Hog License. A commercial items contract will result for this
solicitation. Contract period will be from date of award through
September 30, 2000 with four (4) one year option periods to
renew. This solicitation is 100% small business set-aside,
SIC 4953. Request solicitation # RFQ 10N3-269-99 via fax @
(718) 579-3313, attention Cynthia McClarin, Contract Specialist.
Issue date on/about 10/7/99. Due date on/about 10/25/99.
CITE: (W-265 SN383144)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: S--JANITORIAL SERVICES
SOL RFQ R10-99-29
DUE 102299
POC Gilbert Mendoza (907) 586-8747
DESC: Provide janitorial services for Begich Boggs Visitor Center
in Portage, Alaska, and at the Glacier Ranger District Office
in Girdwood, Alaska. Visitor Center is open daily May 15 through
September 30, and weekends only October 1 through May 14; it
is approximately 13,000 square feet and contains exhibit rooms,
rest room facilities, viewing areas and a theater. Ranger District
Office is open year round, it is a two level building with
offices on both floors; it is approximately 7,500 square feet.
EMAILADD: gmendoza/r10@fs.fed.us
EMAILDESC:
CITE: (W-265 SN383157)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: S--MODIFICATION: WAREHOUSING
SOL N66001-99-R-0054
POC Contracting Officer, Ms. Cherri Broyles, Code D23, (619)55-4486.
DESC: Modification to synopsis which appeared in CBD Issue 09/22/99.
The solicitation will be issued on or about 15 October 1999.
No hard copy versions of the solicitation will be available.
We do not have the capability to provide copies of the Solicitation
Mailing List. The solicitation will be available for downloading
and viewing at the SPAWAR Business Opportunity Home Page (BOHP),
http://e-commerce.spawar.navy.mil. Click here to contact the
Contracting Officer via e-mail. EMAIL broylesc@spawar.navy.mil.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: broylesc@spawar.navy.mil
EMAILDESC:
CITE: (W-265 SN383179)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: S--JANITORIAL SERVICES, NAVAL INVENTORY CONTROL POINT,
MECHANICSBURG, PA
SOL N62472-98-B-0837
DUE 102799
POC Irene Katacinski, Contract Specialist, 610-595-0628.
DESC: This is a Modification Notice to update the following information
in the CBD Issue of July 23,1999 PSA#2394 Posted 7/21/99 (I-SN357229).(0202)
(SYN# 0089 19990723 S-0002.SOL):The Issue date for this Solicitation
is 27 September 1999. The Bid Opening Date is 27 October 1999
at 2:00 p.m. and the Site Visit will be on 6 October 1999 at
10:00 a.m. (See Section "L"). The Department of Navy (DON)
intends to issue a Invitation for Bid (IFB) by means of competitive
8(a) set-aside procedures with qualified (SBA certified) contractors.
The contract will be a combination firm-fixed price, indefinite
quantity contract with Service Contract Wages. The contractor
shall furnish everything needed to provide janitorial services
in accordance with the contract requirements. The contractor
will furnish all labor, supervision, materials, tools, equipment,
transportation, management and supplies necessary to perform
the requirements described in the contract. Janitorial service
applies to all designated spaces including, but not limited
to halls, restrooms, office space, work areas, entrances, exterior
areas around buildings, lobbies, storage areas, elevators and
stairways. The terms of this contract is for one Base period
of twelve (12) months plus four (4) twelve month option years.
Services to begin 1 October 1999. The SIC Code is 7349 and
the Small Business Size Standard is $12.0 million are applicable
to this contract. In accordance with FAR 5.102(a)(7), availability
of the solicitation will be limited to the electronic medium.
Plans and Specifications will NOT be directly provided in a
paper hard copy format or CD ROM. The address for downloading
this solicitation from the Internet is address: http://www.efdnorth.navfac.navy.mil/code02.html
Downloading from the Internet is free of charge, however, some
plans and specifications will take a considerable amount of
time to download. All prospective offerors are encouraged to
register on the Northern Division Internet ebs web site for
this project when plans and specifications become available.
Official Planholders will be maintained on and can be printed
from the website. Planholders lists will not be faxed and will
only be available from the website. Recording companies and
Blueprint companies are also required to forward their information
via fax. Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. It is therefore the contractor's
responsibility to check the internet site listed below daily
for any posted changes to the solicitations plans and specifications.
Per the Debt Collections Improvement Act of 1996, the Defense
Federal Acquisition Regulation Supplement (DFAR) has been amended
to require all contractors to register in the Department of
Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised for solicitations issued after May 31, 1998, failure
to register in the CCR makes an offeror ineligible for award
of DOD contracts. Information regarding this registration may
be obtained by accessing our website at http:/www.efdnorth.navfac.navy.mil.
or by referring to DFARS Subpart 204.703. Offerors should submit
vertification of their firm's registration in the CCR Database
with their proposal. (Many firms and commercial printing services
have the capability to print the IFB and IFB planholders list
off the internet). FAX technical questions concerning this
project to Irene Katacinski at (610) 595-0644.
CITE: (I-265 SN383268)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES--POTENTIAL SOURCES
SOUGHT
SOL N00161-99-RFI-0002
POC MR. RICHARD LaROCHELLE (410) 293-7147/ FAX (410) 293-4834
DESC: This is a Request for Information for sources sought. **THERE
IS NO GUARANTEE OF A GOVERNMENT CONTRACT RESULTING FROM THIS
SEARCH.** The United States Naval Academy Midshipmen Food Services
Division is seeking sources for laundry services. Scope of
work is as follows: 1) Approximately 500 tablecloths per day;
2) Delivery prior to 0900 Monday through Friday to the Midshipmen
Food Services Division Loading Dock; 3) Pick up dirty tablecloths
for previous day; 4) Size of tablecloths is 6 ft. x 12 ft.
rectangle; 5) Occasional need for 8 ft. round tablecloths;
6)Colors are Navy Blue, Corn Yellow and White. Vendor shall
provide the tabelcloths which the vendor will clean, press
and repair. Interested parties should contact Mr. Richard LaRochelle
at (410) 293-7147 to set up and appointment. Samples of tablecloths
must be provided for approval at that time. The Midshipmen
Food Services Division is located at the U. S. Naval Academy,
101 Sands Road, Stop 3E, Annapolis, MD 21402-5079.
CITE: (W-264 SN382847)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: U--TRAINING
SOL rfq99Q094
DUE 100199
POC Andy Anderson, 202-406-6940
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;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The U.S. Secret Service is hereby soliciting
information for potential sources to establish multiple Blanket
Purchase Agreements (BPA) for Solicitation number RFQ 99Q094
and is issued as a Request For Quotation (RFQ) for a base year
and two, one year option periods. This solicitation documents
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-13. This RFQ constitutes a 100% small
business set-aside, the associated standard industrial classification
code (SIC) is 8299 and the business size standard is $5 Million.
The Service requires the contractor to conduct; 1) Managing
Anger and Conflict; 2) Media Relations; 3) Retirement Planning
Seminar; 4) Introduction to Supervision; and 5) Practical Leadership
Training courses. MANAGING ANGER AND CONFLICT: The contractor
shall demonstrate extensive professional knowledge and experience
in the field of adult teaching and learning concepts, as well
as a knowledge of current OPM policies and regulations. The
contractor shall demonstrate extensive experience in researching,
developing, and conducting supervisory management training
programs for law enforcement agencies. The contractor shall
demonstrate extensive knowledge of effective methods to positively
manage and resolve conflict and anger. The contractor shall
demonstrate extensive knowledge of what true conflict is, to
include description of its characteristics and stages. The
contractor shall demonstrate extensive knowledge of the supervisor's
role in de-escalating conflict within the office. The contractor
shall demonstrate extensive knowledge of the importance of
communication, to include roadblocks, filters, effective communication,
and different listening styles. The contractor shall present
a range of emotions and methods of controlling. The contractor
shall demonstrate their ability to apply this knowledge to
personnel in law enforcement agencies, which will enable students
to resolve interpersonal and intrapersonal conflict in a professional
manner. The contractor shall demonstrate extensive knowledge
of different conflict styles and be able to transfer that knowledge
to personnel in law enforcement agencies. The contractor shall
present effective strategies to use when dealing with the different
styles. The contractor shall present different negotiating
styles and the appropriate situations, in which to use them.
MEDIA RELATIONS: The contractor shall demonstrate extensive
experience in providing a Media Relations course designed to
comply with all applicable current OPM standards, policies,
and procedures relevant to the specific law enforcement agency
being trained. The contractor shall demonstrate extensive experience
in providing instruction and practice which defines the characteristics
and methods of media policy and practice, public speaking,
television/radio/print interviews, press releases, and press
conferences. The contractor shall prepare designated law enforcement
personnel to effectively represent their agency in any specified
media area within the scope of the agency's goals and objectives
by conducting real-life scenario interviews in each of the
specified media areas. The contractor shall demonstrate current
knowledge of expectations of professional media personalities
in both individual and conference interview settings and shall
communicate that knowledge to law enforcement personnel in
critiques of their practice including suggestions and instructions
on improvement. The contractor shall demonstrate extensive
experience in providing guidance and instruction on how to
address topics of a sensitive nature within a federal law enforcement
agency. The contractor shall demonstrate extensive experience
in providing training in media relations to executives, executive
candidates, and senior managers in a federal law enforcement
agency. RETIREMENT PLANNING SEMINAR: The contractor shall demonstrate
extensive knowledge and experience in the field of adult teaching
and learning concepts, as well as a knowledge of current OPM
policies and regulations. This shall be evidenced by documentation
of presentations, including documentation of highly interactive
lectures with extensive class participation. The contractor
shall demonstrate extensive experience in researching, developing
and delivering retirement agencies. The contractor shall demonstrate
that they are familiar with information regarding current retirement
theories and practices and shall be able to communicate it
to students. The contractor shall demonstrate extensive knowledge
in enabling students to plan for pertinent retirement-related
topics such as: 1) Federal Retirement Benefit to include D.C.
Police and Firefighters' Retirement System, Civil Service Retirement
System-Offset, Federal Employees' Retirement System and Trans-FERS
Employees; 2) Social Security, Health and Legal Issues; 3)
Tax and Financial Plans & Second Careers and 4) Resumes and
Interviews. The contractor shall provide instructors with a
high level of expertise in each of the topics listed above.
INTRODUCTION TO SUPERVISION: The contractor shall demonstrate
extensive professional knowledge and experience in the field
of adult teaching and learning concepts, as well as a knowledge
of current OPM policies and regulations. This shall be evidenced
by documentation of presentations including documentation of
highly interactive lectures with participant activities and
role-playing situations. The contractor shall demonstrate extensive
experience in researching, developing, and conducting supervisory
/management training programs for law enforcement agencies.
The contractor shall demonstrate that they are familiar with
information regarding current management and leadership theories
and practices and shall be able to communicate it to students.
The contractor shall demonstrate that they have extensive knowledge
of the supervisor's role in meeting the training needs of subordinates
and in the appropriate supervisory follow-up after formal training
is completed. The contractor shall demonstrate extensive knowledge
of the supervisor's role in creating a work environment that
motivates and rewards all employees under the supervisor's
control. The contractor shall demonstrate extensive knowledge
of the supervisor's role in planning, assigning, delegating,
controlling, and monitoring subordinates' work, as demonstrated
by the contractor's transfer of that knowledge to personnel
in law enforcement agencies. The contractor shall demonstrate
a practical knowledge of the principles of various leadership
styles and which styles to use in different workplace situations,
as demonstrated by the transfer of that knowledge to personnel
newly promoted into their first supervisory position in a law
enforcement agency. PRACTICAL LEADERSHIP TRAINING: The contractor
shall demonstrate extensive professional knowledge and experience
in the field of adult teaching and learning concepts, as well
as a knowledge of current OPM policies and regulations. The
contractor shall demonstrate extensive experience in researching,
developing, and conducting supervisory /management training
programs for law enforcement agencies. The contractor shall
demonstrate knowledge of the appropriate styles to use with
the different generations (i.e., Baby Boomers and Generation
X) that must be supervised, for example the concept of transformational
leadership as opposed to transitional leadership. The contractor
shall demonstrate that they are familiar with information regarding
current management and leadership theories and practices and
shall be able to communicate these to students. The contractor
shall demonstrate that they are familiar with the new paradigms
affecting leadership and how they affect law enforcement agencies.
The contractor shall demonstrate a working knowledge of empowerment
versus delegation; how to effectively communicate vision, and
the concept of leading by example. The contractor shall demonstrate
extensive knowledge of a Leadership Style instrument (for example,
MBTI, DISC, or comparable instrument), to be approved by James
J. Rowley Training Center (JJRTC). The contractor shall demonstrate
that they are able to apply the practical knowledge of the
principles of time management and shall have demonstrated that
knowledge by communicating the relevance of time management
to supervisors in law enforcement. To be considered for award
offerors must submit as part of their quote information that
addresses the following evaluation factors for: MANAGING ANGER
AND CONFLICT A) Ability to communicate successfully with classes
of both law enforcement and non-law enforcement supervisors
at all levels so that the means of effectively resolving conflict
and anger in a professional manner are translated into law
enforcement language and examples for the class, through presentations
including highly interactive lectures with participant activities
and role-playing situations. Ability to discuss managing change,
in order to help neutralize conflict and anger. This shall
be evidenced by either a Secret Service critique of a current
course conducted for another law enforcement agency by the
contractor or a pilot session conducted for the USSS staff.
The Government reserves the right to waive this requirement.
B) Ability to clearly and comprehensively explain to personnel
of law enforcement agencies the principles and importance of
effective communication and how to prevent break down of communication.
Ability to discuss the listening styles and how to work with
each. C) Ability to process the conflict styles of personnel
in a law enforcement agency and strategies in dealing with
each other. Ability to discuss negotiating techniques; when
to use and when not to use them. D) Ability to apply sound
principles of learning and motivation to instructional design
and the development of audio-visual aids, workbooks, and handout
materials for a law enforcement agency as evidenced by a review
of such materials by James J. Rowley Training Center. MEDIA
RELATIONS: A) Ability to communicate successfully with classes
of both law enforcement and non-law enforcement executives,
executive candidates, and senior managers to effectively represent
their agency in any specified media area within the scope of
the agency's goals and objectives. This shall be evidenced
by a Secret Service critique of a pilot session conducted for
USSS staff. The Government reserves the right to waive this
requirement. B) Ability to prove a background of extensive
experience in providing multimedia training for federal law
enforcement agencies by presentations including highly interactive
lectures with participant activities and role-playing situations.
C) Ability to provide a team of trainers who have extensive
experience as professional spokespersons for each of the following
areas of media: radio, television, print, press conferences,
and press releases. D) Ability to clearly and comprehensively
provide all concepts and methodology necessary regarding relations
between the USSS as a law enforcement agency and the media.
RETIREMENT PLANNING SEMINAR: A) Ability to communicate successfully
with classes of combined law-enforcement and non law-enforcement
personnel in a wide range of retirement topics and concepts
that cover: Federal Retirement Benefits for employees in the
D.C. Police and Firefighter's Retirement System, Civil Service
Retirement System - Offset, Federal Employees Retirement System,
and Trans-FERS Employees; Social Security; Health Issues; Legal
Issues; Tax Planning; Financial Planning; and Second Careers.
This shall be evidenced by either a Secret Service critique
or a current course conducted for another law enforcement agency
by the contractor or a pilot session conducted for USSS staff.
The Government reserves the right to waive this requirement.
B) Ability to prove a background of extensive experience in
providing retirement planning training for federal law enforcement
agencies. C) Ability to provide a team of trainers who have
extensive experience as professional spokespersons for each
topic, i.e., Federal Retirement Benefits, Social Security,
Health Issues, Legal Issues, Tax Planning, Financial Planning
and Second Careers. D) Ability to develop a course text for
each student that will include appropriate, current and timely
information relative to the course content. INTRODUCTION TO
SUPERVISION: A) Ability to communicate successfully with classes
of both law enforcement and non-law enforcement supervisors
at the introductory level so that organizational and leadership
concepts and management techniques are translated into law
enforcement language and examples for the class. This shall
be evidenced by either a Secret Service critique of a current
course conducted for another law enforcement agency by the
contractor or a pilot session conducted for USSS staff. The
Government reserves the right to waive this requirement. B)
Ability to prove a background of extensive experience in providing
supervisory training for federal law enforcement agencies.
C) Ability to explain to new supervisors, the principles and
procedures of successful planning, assigning, delegating, controlling,
and monitoring subordinates' work as they apply to a law enforcement
agency. D) Ability to apply sound principles of learning and
motivation to instructional design and the development of audio-visual
aids, workbooks, and handout materials for a law enforcement
agency as evidenced by a review of such materials by James
J. Rowley Training Center personnel. PRACTICAL LEADERSHIP TRAINING:
A) Ability to communicate successfully with classes of both
law enforcement and non-law enforcement supervisors at all
levels so that corporate organizational concepts and management
techniques , to include styles to use for different generations,
are translated into law enforcement language by use of presentations
including highly interactive lectures with participating activities
and role-playing situations. This shall be evidenced by either
a Secret Service critique of a current course conducted for
another law enforcement agency by the contractor or a pilot
session conducted for USSS staff. The Government reserves the
right to waive this requirement. B) Ability to explain to new
supervisors the principles and benefits of successful time
management practices for themselves and their subordinates.
The ability to explain to the supervisors their role in creating
an environment to motivate and reward employees. Ability to
discuss the application of empowerment, vision, and leading
by example to personnel of law enforcement personnel. C) Ability
to explain and discuss the concepts of self-assessment tools,
including the one used in class, and their potential value
to new supervisors in a law enforcement agency. Ability to
score and process the instrument used in class in relation
to supervisors in a law enforcement agency. D) Ability to apply
sound principles of learning and motivation to instructional
design and the development of audio-visual aids, workbooks,
and handout materials for a law enforcement agency as evidenced
by a review of such materials by James J. Rowley Training Center
personnel. AWARD INFORMATION: The award(s) will be based on
source selection procedures. The Government may make award(s)
(which may be multiple awards for the same line item) and subsequent
orders to the responsible offeror(s) whose offer conforms to
the Request for Quotation (RFQ) and are most advantageous to
the Government, technical factors and price considered. As
the proposals become more equal in technical merit, the evaluated
price will become more important, however, the Government reserves
the right to make award(s) to the offeror(s) who provides reasonable
expectation of superior technical performance, regardless of
the offeror's price relative to the other offeror's prices.
Your evaluation of the technical factors will be based on information
in your proposal that offers the greatest value to the Government.
Your response to each technical factor must document specific
competencies. Failure to respond to the specific technical
factors will preclude determining your technical capability.
Failure to submit all of the above requirements will result
in a rejection of your RFQ. MANAGING ANGER AND CONFLICT: Four
classes which are two day, eight hour training sessions are
tentatively planned for each fiscal year. Each session will
have no more than 24 persons at a time. MEDIA RELATIONS: Four
classes which are two days, eight hour training sessions are
tentatively planned for each fiscal year. Each session will
have no more than 8 persons at a time. RETIREMENT PLANNING
SEMINAR: Six classes which are three days, eight hour training
sessions are tentatively planned for each fiscal year. Each
session will have no more than 30 persons at a time. INTRODUCTION
TO SUPERVISION: Four classes which are three day, eight hour
training sessions are tentatively planned for each fiscal year.
Each session will have no more than 24 persons at a time. PRACTICAL
LEADERSHIP: Five classes which are two day, eight hour training
sessions are tentatively planned for each fiscal year. Each
session will have no more than 24 persons at a time. The Government
will provide the vendor with the course dates a minimum of
45 days in advance of the course. The Government reserves the
right to postpone, reschedule or cancel any and all classes
for the benefit of the Government. The classes will be held
in Government provided buildings in the Washington, D.C, metropolitan
area. HOW TO RESPOND: The first step is to demonstrate that
your organization is qualified to perform the work by providing
a Capabilities Statement detailing: 1) your key personnel (those
who would have primary responsibility for performing and/or
managing the effort) with their qualifications and specific
experience; 2) your organizational experience; and 3) specific
references (including contract number & project description,
period of performance, dollar amount, client identification
with point of contact & telephone number) for previous work
of this or similar nature that your key personnel or organization
have performed within the last two years.(References will be
checked). Capabilities Statement will be evaluated on a pass/fail
system based on: 1) your key persons' skills, abilities and
experience; 2) your organization's experience and 3) past performance
(including number, size and complexity of similar projects,
adherence to requirements, effectiveness of program management,
willingness to cooperate when difficulties arise, general compliance
with the terms of contracts, and acceptability of service).
Written offers are to consist of the price proposal, the capability
statements, and the completed Offeror Representations and Certifications-Commercial
Items (FAR 52.212-3). Offerors must also submit as part of
their quote, information that addresses the evaluation factors
for each course. Offerors may propose on one or more courses.
Offers are due by October 1,1999, 4:30 PM local time. All offers
must be submitted by the United States Postal Service, FedEx,
UPS, DHL, or RPS. No hand carried proposals will be accepted.
The ship to address for proposals sent through FedEx, UPS,
DHL, RPS, will be: U.S. Secret Service-Procurement Division,
Attn: Andy Anderson, Washington Navy Yard, 245 Murray Drive,
SW, Bldg 410, Washington, DC 20373-5824. All offers sent through
The U.S. Postal Service (USPS) will be addressed to: U.S. Secret
Se
LINKURL: http://www.treas.gov/usss/proc/2123.htm
LINKDESC:
CITE: (W-265 SN383253)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: U--ACCOUNTING CERTIFICATE PROGRAM
SOL RFQ-0001
DUE 100699
POC Patricia Archer, Contract Specialist, (510) 833-7519.
DESC: Contractor to administer an occupational related certificate
program in accounting technology to the inmates who are incarcerated
at the Federal Correctional Institution, 5701 8th Street, Camp
Parks, Dublin, California 94568. RFQ 0-0001 will be issued
on or about September 16, 1999. Services will be required from
the date of award thru and including September 30, 2000. Requests
must be in writing and all responsible sources must submit
a quote which will be considered.
CITE: (M-265 SN383263)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: U--PARENTING SERVICES
SOL RFQ-0002
DUE 100699
POC Patricia Archer, Contract Specialist, (510) 833-7519.
DESC: Provide Parenting Services to the inmates at the Federal
Correctional Institution and Federal Prison Camp, 5701 8th
Street, Camp Parks, Dublin, CA 94568. Major duties include
social services outreach, counseling for parenting issues and
referral to community based services. In addition, contractor
will provide parenting instruction in classroom setting. RFQ
0-0002 will be issued on or about September 16, 1999. Services
will be required from the date of award thru and including
September 30, 2000. Requests must be in writing and all responsible
sources must submit a quote which will be considered. Numbered
Note #1 applies.
CITE: (M-265 SN383271)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: V--AMBULANCE SERVICES
SOL IFB521-019-00WG
DUE 111799
POC Wanda Goolsby, Contracting Officer (205) 554-2837
DESC: The Department of Veterans Affairs Medical Center (DVAMC),
Birmingham, Alabama, requires ambulance services, Monday through
Friday from 7:30AM to 5:30PM, excluding Federal Holidays, for
DVAMC Beneficiaries to and from their Community Based Outpatient
Clinics (CBOC) at the following locations: Anniston OPC,
413 Quintard Avenue, Anniston, AL 35207 Gadsden OPC, 3006
Rainbow Drive, Gadsden, AL 35906 Huntsville OPC, 201 Governors
Drive SW, Huntsville, AL Jasper OPC, 3400 Highway 78 E, Suite
215, Jasper, AL Shoals OPC, 422 DD Cox Blvd., Sheffield, AL
35660 Contract period shall be from the date of award for
12 consecutive months with four one-year option renewals. Ambulances
must meet the requirements of the current Federal Specifications
KKK-A-1822. Contractor will be required to furnish no more
than three (3) vehicles at one time. Requests for bid sets
must be in writing to the Contracting Officer (90C), 3701 Loop
Road East, Tuscaloosa, AL 35404 or faxed to (205) 554-2894.
Bid sets available on/about 10/18/99.
CITE: (W-265 SN383080)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TIME CHARTER OF U.S. FLAG VESSEL
SOL N00033-99-R-2014
DUE 092299
POC Kevin Spillane at (202) 685-5225 (fax) or kevin.spillane@msc.navy.mil
DESC: Military Sealift Command Request For Proposals N00033-99-R-2014
(22 Sep 1999) - This procurement is being conducted in accordance
with Federal Acquisition Regulations (FAR) Part 12, Commercial
Items, and FAR Part 13.5. The Government is not required to
establish a competitive range, conduct discussions, nor request
final revisions. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR 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 may also be viewed at the
MSC Web site (http://msc.navy.mil/N10/trans.htm). A. MSC
PM2P requests proposals for a U.S. flag vessel as described
below. This synopsis/solicitation incorporates by reference
MSC SPECIALTIME 98 (rev. 5/99). Copies of the updated proforma
may be downloaded from the MSC Web site (http://msc.navy.mil/N10/library.htm)
or may be obtained by calling Kevin Spillane at (202) 685-5776.
Proposals must be received prior to 1200 hours, Washington
DC time, Thursday, 23 September 1999. Proposals may be submitted
via fax to (202) 685-5225 or by mail to the following address:
Military Sealift Command Code PM2P Room 320, Bldg. 157 914
Charles Morris Ct., SE Washington Naval Station Washington,
DC 20398-5540 B. General: One U.S. flag vessel is required
to support RDT&E requirements including ROV recovery, object
placement and recovery and other underway support services
to submarines. Period of performance is about two weeks commencing
26 September. Area of operation is U.S. East Coast out of Norfolk,
VA. C. Vessel requirements: a. Clear open deck space: Sufficient
deck space to accommodate Government-furnished equipment as
described below. b. Minimum endurance: 10 days. c. Minimum
transit speed: 8 knots. d. Minimum range: 125 nm. e. Lifting
equipment: A NAVSEA-certified (man-rated) elevator lift system
or equivalent is preferred. Elevator system must meet the requirements
of NAVSEA Publication SS800-AG-MAN-010/P-9290 (available upon
request). Vessels not equipped with an elevator will be considered
provided the vessel is equipped with one crane located aft
with a minimum reach of 10 ft. and a minimum working capacity
of 2500 lb. f. Accommodations: Vessel must be capable of feeding
and berthing a minimum of six Government personnel. Cafeteria-style
feeding is acceptable. g. Stationkeeping: Vessel must be able
to operate and remain on station in winds up to and including
25 knots and in seas up to and including 8 feet. h. Power:
The vessel must be capable of providing 75 amp 120VAC power
to Government-Furnished Equipment (GFE) winch. i. GFE: The
vessel must be capable of accommodating GFE as described below.
j. Communications: The vessel must be equipped with standard
marine radio. k. Government fuel sources are not available.
The vessel must provide its own fuel; however, fuel will be
reimbursed in accordance with the terms of SPECIALTIME. D.
Government-Furnished Equipment/Services: a. ROV system consisting
of two operational vans 8 ft. x 20 ft. x 8.5 ft. weighing approximately
6000 lbs. Each. b. The Government will provide one ROV/winch
assembly (30 ft. x 20 ft. x 20 ft.) Government will install
and remove the winch on the aft section of the vessel. c.
The Government will provide hand-held GPS units. d. The Government
will provide berth and port services. e. The Government will
provide one Boston Whaler and one Zodiac/Avon with motor (to
be operated by Government personnel). E. Estimated operating
scenario: a. Percent time underway (transit): 10% at 10-12
knots. b. Percent time underway (slow speed): 80% at 3-5 knots.
c. Percent time in port: 10% F. Laydays: 26 September 99.
G. Delivery/redelivery: Norfolk, Va. H. Period of charter:
About two weeks commencing 26 September. I. The sections,
provisions, clauses, and conditions of MSC SPECIALTIME 98 (rev
5/99) apply including but not limited to: 52.212-1, Instructions
to Offerors--Commercial; 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items. See
MSC SPECIALTIME 98 (rev 5/99) for applicable clauses of 52.212-5.
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items within its offer. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. The following changes are made
to MSC SPECIALTIME 98 (rev 5/99): 1. Section XI is deleted
and replaced with the following: XI. FAR 52.212-2 EVALUATION
- COMMERCIAL ITEMS (JAN 1999) (a) The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following two factors shall be used to evaluate
offers: 1. Past Performance; 2. Technical capabilities, to
include: - NAVSEA-certified (man-rated) elevator lift system;
and, 3. Price Evaluation factors other than price, when
combined, are significantly more important than price. As technical
quality of two (2) or more offerors becomes closer, price becomes
more significant as an evaluation factor. (b) The Government
reserves the right to award to other than the lowest prices
responsible offeror if another offer would be more advantageous
to the Government. 2. Add the following Clause: "252.204-7004
-- Required Central Contractor Registration (Mar 1998)
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: kevin.spillane@msc.navy.mil
EMAILDESC:
CITE: (W-265 SN383110)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--W-- INTRUSION ALARM SYSTEMS
SOL F2660099Q0453
DUE 092799
POC Marcelle Glover, Contract Specialist, Phone 702-652-5355,
Fax 702-652-5405, Email marcelle.glover@nellis.af.mil - Linda
Ray, Contracting Officer, Phone 702-652-4379, Fax 702-652-5405,
Email linda.ray@nellis.af.mil
DESC: Nellis AFB requires the following service: Install lease
and maintenance of intrusion security systems for Sensitive
Compartmentalized Information Facilities (SCIFs). The contractor_s
system must be in compliance with DCID 1/21 requirements and
have valid certification from an independent laboratory or
cognizant security agency. The Request for Quotation shall
be issued on 21 Sep 99 and all responses are due by 27 Sep
99 at 1600. This solicitation is Set Aside for Small Business,
the SIC code is 7382 and the size standard is $9.0 million.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2660099Q0453&LocID=885
LINKDESC:
notice
EMAILADD: marcelle.glover@nellis.af.mil
EMAILDESC:
CITE: (D-264 SN382871)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: W--LEASE OR RENTAL OF MANLIFTS
SOL N00140-99-Q-3346
DUE 092899
POC Point of Contact - M. Pressley, Contract Specialist, 215/697-9683,Contracting
Officer, J. O'Sullivan
DESC: This is a COMBINED SYNOPSIS/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;
a written solicitation will not be issued. PAPER COPIES OF
THIS SOLICITATION WILL NOT BE AVAILABLE. The RFQ number is
N00140-99-Q-3346. This solicitation documents and incorporates
provisions and clauses in effect through FAC 97-12 and DFARS
19990819. It is the contractor's responsibility to be familiar
with the applicable clauses and provisions. The clauses may
be accessed in full text at these addresses: www.arnet.gov/far
and www.dtic.mil/dfars. The SIC is 7359 and the Small Business
Standard is $5 million. This is a sole source action with United
Rentals/Yankee Equipment of Bloomfield, CT. The FISC Detachment
Philadelphia requests responses from qualified sources capable
of providing one MANLIFT: On-call maintenance is required for
each manlift. This maintenance shall provide an 8-hour response
time to trouble calls and a replacement manlift, if manlift
will not be functioning and available for use within 24-hours
of the trouble call. Manlifts are to be delivered to and picked
up at: U.S.N. Dry-dock "Oakridge", Pier 17 South - Lower Base,
Naval Submarine Base, Groton, Connecticut 06349. Manlifts shall
conform to the following requirements: diesel powered; 15 gallon
minimum fuel capacity; articulating boom w/zero degree tail
swing; audible travel warning signals only; foam-filled tires;
60 foot maximum acceptable working height; 45 feet minimum
acceptable working height; 200 pounds minimum required platform
capacity; 500 pounds maximum required platform capacity; 26,000
pounds maximum acceptable overall weight; 8 feet minimum acceptable
wheelbase; 20 degree (35%) minimum acceptable grade ability;
1 mph minimum acceptable speed; 3.6 mph maximum acceptable
speed; 8 feet maximum acceptable inside turning radius; 14
feet maximum acceptable outside turning radius; 1 foot minimum
acceptable ground clearance. Equipment will be used for multiple
shifts per day - will be used for some hydroblasting. Additionally,
an option to purchase equipment is incorporated. The offeror
shall state the purchase price or provide a formula that shows
how the purchase price will be established at the time of purchase.
The purchase conversion cost of the equipment shall be computed
as of the effective date specified in the unilateral modification
required to purchase equipment, on the basis of the purchase
price set forth in the contract, minus the total purchase option
credits accumulated during the period of lease or rental, calculated
by the formula provided by offeror with his original proposal.
The accumulated purchase option credits available to determine
the purchase conversion cost will also include any credits
accrued during a period of lease or rental of the equipment
under any previous Government contract if the equipment has
been on continuous lease or rental. The movement of equipment
from one site to another site shall be "continuous rental."
Period of performance is base year, 1 October 1999 through
30 September 2000 plus two 12-month option periods. Responsibility
and Inspection: unless otherwise specified in the order, the
supplier is responsible for the performance of all inspection
requirements and quality control. The following FAR provision
and clauses are applicable to this procurement: 52.212-1, Instructions
to Offerors - Commercial Items and 52.207-5 Option to Purchase
Equipment; 52.212-2, Offeror Representations and Certifications
-Commercial Items plus DFAR 252.204-7004 Required Central Contractor
Registration; 52.212-4, Contract Terms and Conditions - Commercial
Items: 52.217-9 Option to Extend the Term of the Contract,
52.217-5 Evaluation of Options, 52.216-18 Ordering (filled
in as: applicable base/option period), 52.216-19 Delivery-Order
Limitations (filled in as: 1 each, 1each, 30 days, and 5 days),
52.216-21 Requirements (filled in as : 30 Sep 2000); and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items: Paragraph (a) and the
following numbered subparagraphs under paragraph (b) of this
clause apply: (1), (5), (8)(ii), (11), (12), (13), (14), (15),
(19), (23); and paragraphs (d) and (e). Offerors shall include
a completed copy of 52.212-3 ALT I with offers. All clauses
shall be incorporated by reference in the order. Additional
contract terms and conditions applicable to this procurement
are: 252.212-7000, Offeror Representations and Certifications
- Commercial Items and 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items including paragraph
(a) and the following clauses referenced under paragraph (b)
of this clause apply: DFAR 252.225-7012 Preference for Certain
Domestic Commodities, DFAR 252.225-7028 Exclusionary Policies
and Practices of Foreign Governments, and DFAR 252.243-7002
Certification of Requests for Equitable Adjustment; and paragraph
(c). See Numbered Note: 22. However, all offers received within
10 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government. This announcement
will close at 2:00 PM on 28 September 1999. Contact Marie Pressley
who can be reached at 215-697-9683 or email marie_w_pressley@phil.fisc.navy.mil.
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. Quotes over 10 pages in total will not be accepted
by facsimile. All responsible sources may submit an offer that
shall be considered by the agency. Offers shall be evaluated
on the basis of a. technical acceptability; and b. Past performance:
the quoter shall submit, as part of its proposal, information
on previously performed contracts or on-going contracts that
are similar to the statement of work in the solicitation performed
for Federal, State or local Governments, and for commercial
firms. Information shall be provided on either 1) all such
contracts within the past three years, or 2) the last three
such contracts performed, whichever is fewer, and shall be
limited to the name and address of the organization for which
the product was supplied and services were performed and the
number (phone, fax or Internet) of at least two contacts for
each contract listed. The quoter should not describe past performance
history in the proposal. The information may include, however,
discussion of any major problems encountered on the contracts
listed and the corrective actions taken to resolve them. The
information may also include a description of any quality awards
earned by the quoter; c. price. Responses will be evaluated
according to which firm can meet the requirements at the best
value to the Government. Sources demonstrating the capability
of furnishing the above system shall supply pertinent information
to perform a complete and proper evaluation. Each response
must clearly indicate the capability of the quoter to meet
all specifications and requirements.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-265 SN383019)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF PAGERS FOR SHIPYARD,INC. LONG RANGE, ALPHANUMERIC
& NUMERIC
SOL N00102Q92519981
DUE 093099
POC Jim Currier, 207-438-3870
DESC: Item 0001: Long range numeric pagers (1000)w/standard coverage
for NE region, Bangor, ME north to NY border. All pagers must
have local(to the shipyard),telephone access capability. Portsmouth
Naval shipyard, Kittery, ME. PNS will designate a number of
the total that must have one emergency recall # assigned in
addition to pager standard telephone number. PNS will only
be charged for pagers actually delivered. Balance to be held
in reserve with vendor until requested at no charge to PNS.
Item 0002: Alphanumeric pagers: (30) same requirements as
item 0001. Item 0003: City Link Nationwide Numeric pagers:
(25) same requirements as item 0001, but with added city link
capability. Item 0004: City link nationwide alphanumeric pagers:
(10) same requirements as item 0003. Item 0005:est. lost pager
allowance for (25). Item 0006: Operator dispatch assistance
charges, (est.) amount for misc. alphanumeric operator assisted
paging. Period of performance is 10/99 to 9/30/00 with option
to extend.
CITE: (W-265 SN383028)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: W--RENTAL OF CLOTHES WASHERS AND DRYERS
SOL N00244-99-T-B431
DUE 092899
POC Vicki Dyer, 619-532-2562
DESC: DESC: This amends the combined synopsis/solicitation for
leasing clothes washers/dryers under solicitation N00244-99-T-B431.
The quantities and locations are revised as follows, and the
closing date for receipt of offers is hereby extended from
24 Sept 99 until 3:00 p.m. local time on 28 Sept 99. REVISE
qty CLINS 0001AC, 0003AC, 0005AC, 0007AC and 0009AC, Dryers,
Electric, Stackable, from 28 to 30. REVISE qty CLINS 0002AD,
0004AD, 0006AD, 0008AD and 0010AD, Dryers, Gas, Stackable,
from 38 to 76. REVISE Attachment 1, Equipment Location List,
as follows: Port Hueneme: Bldgs 1477 and 1480, increase
qty of Gas Dryer, Stackable, from 10 to 20 for each building;
and Increase Gas Dryer, Stackable, for Bldg 1520 from 18 to
36. Increase qty Port Hueneme subtotal for Gas Dryer, Stackable,
from 38 to 76; and Increase combined total for Gas Dryer, Stackable
from 90 to 128. Point Mugu: Bldg 241, 2nd Deck, decrease
Washers from 4 to 3; Bldg 241, 3rd Deck, decrease Washers from
6 to 5; Add Bldg 26, 2nd Deck, 2 Washers; Pt Mugu subtotal
and combined total qtys remain unchanged. Add Bldg 26, 2nd
Deck, Electric Dryer Stackable, qty 2; increase Pt Mugu subtotal
and combined total from 28 to 30. For additional information,
contact Ms. Vicki Dyer, Contracting Officer, (619)532-2562
or via e-mail at vicki_s_dyer@sd.fisc.navy.mil.
EMAILADD: vicki_s_dyer@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-265 SN383249)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: W--LEASE OF TWO ELECTRIC LIFT TRUCKS
SOL DAAA1499T0310
DUE 092899
POC Diane Miller, 435-833-2310
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number DAAA14-99-T-0310 is issued
as a Request for Quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-13. This is a small business
set aside under SIC 7359 and a small business size standard
of $5,000,000.00. Description: Lease of two (2) each lift trucks
on a monthly basis for a one year period. One (1) each Linde-Baker
lift truck, electric, model BCE 40 (4000# capacity), outfitted
with rotating clamps. One (1) each Linde-Baker lift truck,
electric, model B50CE (5000# capacity), outfitted with rotating
clamps. Lift trucks will be equipped with rotating clamps for
special handling of material. Documentation of current load
testing to 1,500 lbs or higher will be provided upon delivery
and remain current for at least a one year period. Solicitation
provision at FAR 52.212-1 Instructions to Offerors-Commercial
Items (Jun 1999) (Reference 12.301 (b) (1) is hereby incorporated
by reference. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous representing
the best value to the Government price and other factors considered.
The following factors shall be used to evaluate offers: Evaluation
will be based on (1) Past Performance, (2) Delivery Terms ability
to meet required delivery schedule and (3) Price. Factors are
listed in their relative order of importance. Past performance
will be evaluated as follows: Evaluation of past performance
shall be based on information provided by the offerors and
any other information the Government may obtain by following
up on the information the Government may obtain by following
up on the information provided by the offerors and/or through
other sources (i.e. offerors performance on previously awarded
contracts and/or contracts with other Government entities).
The offerors must identify Federal, State, Local Government,
or private contracts for which the offeror has supplied similar
products identified in this solicitation. References should
include the most recent contracts completed within the last
five years. The offeror shall provide a point of contact, current
telephone numbers and fax number for each Commercial Item,
with its offer. FAR clause 52.212-2 Evaluation Commercial Items
(Jan 1999) is hereby incorporated. FAR clause 52-212-3 Offeror
Representations and Certifications Commercial Items (Jun 1999)
is hereby incorporated. FAR clause 52.212-4 Contract Terms
and Conditions Commercial Items (May 1999) (Reference 12.301
(b) (3) is hereby incorporated by reference. FAR clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (May 1999) is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract: (b) (1) 52.203-6 Restrictions on
Subcontractor Sales to the Government with Alternate I; (5)
52.219-8, Utilization of Small Business Concerns (15 U.S.C.
637 (d) (2) and (3), (12) 52.222-26, Equal Opportunity (E.O.
11246), (13) 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), (14) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U. S.
C. 793), (15) 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), (22) 52.232-33
Payment by Electronic Funds Transfer Central Contractor Registration
(31 U.S.C. 3332). FAR clause 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (Jan
1999) is here by incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract: (b)
252.225-7001 Buy American Act and Balance of Payments Program
(41 U.S.C. 10a-10d, E.O. 10582).Clauses incorporated by reference
can be accessed in full text at the Army Acquisition Web Site
http://www.acqnet.sarda.army.mil//. Type of Contract: A firm
fixed price service contract will be awarded. Signed and dated
offers, one original, must be submitted to Tooele Army Depot,
Contracting Office, P O Box 839, Tooele, Utah 84074, Attention:
Diane Miller at or before 2:00 p.m. September 28, 1999. For
information regarding this solicitation contact Diane Miller
at (435)-833-2310. Fax number (435)-833-3468. Email millerd@tooele-emh3.army.mil
LINKURL: http://www.tead.army.mil
LINKDESC:
EMAILADD: millerd@tooele-emh3.army.mil
EMAILDESC:
CITE: (W-265 SN383362)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--REPLACEMENT OF BOILERS, POWER HOUSE
SOL IFB 275-0283
DUE 110899
POC Victoria L. Johnson, Contract Specialist, 913-551-1048 or
Jeff Verhulst, Mechanical Engineer, 913-551-1020.
DESC: The Federal Bureau of Prisons has a requirement for the
provision of the replacement of boilers at the power house
located at the United States Penitentiary, Marion, Marion,
Illinos. The proposed contractor shall provide all labor equipment,
material, supplies, and other work necessary to the replacement
of boiler in accordance with the specifications and drawings.
The offeror must comply with all State, Federal and local regulations.
The time for completion is 300 calendar days. The estimated
cost is between $1,000,000.00 and $5,000,000.00. A non-refundable
bid document charge of $200.00 is required. Bid packages will
be available on or abour October 8, 1999. SIC 1629. All responses
to this notice should be mailed to Federal Bureau of Prisons,
North Central Regional Contracting Office, Tower II, 8th Floor,
400 State, Kansas City, KS 66101-2421, Attention: Victoria
Johnson, Contract Specialist. Written request for solicitation
packages may be faxed to (913) 551-1074. All responsible sources
may submit an offer which will be considered. This procurement
is not set-aside for small business firms. cc: OSDBU
CITE: (W-264 SN382820)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF SEPTIC TANK DRAINFIELD SYSTEMS
SOL 235-00-0001
DUE 112999
POC Joan M. Manning, (916) 566-7033, Ext. 344
DESC: This is a pre-solicitation notice for the construction
of approximatley 16 individual septic tank drainfield systems,
two engineered wastewater disposal systems and 8 water and
2 sewer service line connections. Work will be performed on
or near Indian Reservations in the California counties of Fresno,
Madera, Mariposa, Tulare and Tuolumne. Solicitation will contain
a one year base period and a 1 year option period. Quantities
are estimated and contractor will be paid based upon quantity
of work performed. Tentative date for issuing IFB is 26 October
1999 and tentative bid opening date is 30 November 1999. Contract
performance would begin approximately 15 December 1999. IFB,
plans and specifications may be obtained without charge by
submitting a request in writing to the attention of Elizabeth
Paxton. FAX number is (916)566-7065. No telephone requests
will be accepted. The estimated price range for this project
is between $250,000 and $500,000. All responsible sources may
submit an offer which will be considered.
CITE: (W-264 SN382861)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--COMMUNITY WATER SYSTEM SANTA ROSA INDIAN RESERVATION,
RIVERSIDE COUNTY, CA
SOL 235-99-Q0017
DUE 111299
POC Karen Nichols, 916 566-7033 Ext 315
DESC: This amendment is being written to correct the Agency phone
number.
CITE: (W-264 SN382864)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--WEAPONS & RELEASE SYSTEMS SHOP, EIELSON AFB, ALASKA
SOL DACA85-99-R-0033
DUE 112299
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: This will be a design-build project. The process to be
used for this solicitation will be a two-step request for proposal
with stipend. Design and construct a 2360 m2 one-story facility
to provide space for the overhaul and repair of aircraft weapons
release systems that include aircraft guns, bomb racks, weapons
pylons and ejection racks. It includes warm storage, maintenance
shop, gun maintenance shop, wash bay, shop and administrative
offices, break room, conference and training rooms and male
and female latrines. The building includes all utility systems,
HVAC and control systems, fire protection measures. Sitework
includes all utilities and utilidor connections, parking, landscaping,
exterior lighting, etc. Following occupancy of the new facility
the project includes demolition of Bldg 4365 which involves
hazmat abatement. Responders are advised that this requirement
may be delayed, cancelled, or revised at any time during the
solicitation, selection, evaluation, negotiation, and/or final
award process based on decisions related to DOD changes and
disposition of the Army Services. THIS SOLICITATION UTILIZES
ELECTRONIC BID SETS (EBS). TRADITIONAL HARD COPIES OF PLANS
AND SPECIFICATIONS WILL NOT BE AVAILABLE FOR THIS PROJECT.
THE OFFICIAL COPY OF THE EBS SOLICITATION DOCUMENTS WILL BE
PROVIDED ON COMPACT DISKS-READ ONLY (CD-ROM) AT NO CHARGE.
(http://ebs.poa.usace.army.mil) RANGE: $1,000,000 - $5,000,000
FFP: 730 days - SIC Code 1542. OPEN TO LARGE & SMALL BUSINESSES
CITE: (W-264 SN382866)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, FARMINGTON AR 72730-9998
SOL 482980-00-A-0004
DUE 102299
POC Tod Taylor, USPS Real Estate Specialist, (214)819-7243, Jeff
Puskos, USPS Architect, (214)819-7214
DESC: Construction of a leased facility which will contain approximately
8,280 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS TX 75205-4313, PHONE (214)521-1991,
FAX (214)521-1788, or E-MAIL ADDRESS: ccopil@airmail.net. Reference
solicitation number and location. No refunds will be made for
proposal packages.
CITE: (W-265 SN383058)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Basile Baumann Prost & Associates, Inc., Nichols Center,
Suite 10, 177 Defense Highway, Annapolis, MD 21401-7006
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT HANCOCK AIR NATIONAL GUARD BASE, SYRACUSE,
NEW YORK
SOL N/A
DUE 101199
POC Contact: Burns & McDonnell Engineering Co. (Contractor for
the U.S. Air Force), 9400 Ward Parkway, Kansas City, MO 64114.
POC: Randy Foster, Tel (816) 822-3852.
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT HANCOCK AIR NATIONAL GUARD BASE, NEW YORK, SOL:
N/A, DUE: 10/11/99 POTENTIAL SOURCES SOUGHT-PURPOSE: Burns
& McDonnell Engineering Co., as a contractor to The Air Force
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Hancock Air National Guard Base
is seeking interest and information specifically for the potential
privatization of the potable water, wastewater, natural gas,
and electrical utility systems at Hancock Air National Guard
Base, New York. OBJECTIVE: Should privatization result, the
ownership of Hancock Air National Guard Base's potable water,
wastewater, natural gas, and electrical utility systems, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: Hancock ANGB has 73 buildings with 536,707
square feet, and has 169 acres of real estate which the ANG
controls. The utility systems consist of distribution systems
only. The base does not generate its own electricity or natural
gas, and does not have water or wastewater treatment plants.
Additional utility system information is available electronically
(in Microsoft Word 6.0) by submitting an e-mail request to
Camille Mermis (cmermis@burnsmcd.com). PROCEDURES: This request
to interested parties is for gathering information and is a
required component and systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired packaging/grouping of utilities to purchase; (2)
capability and experience in ownership, operation and maintenance
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the legal right to serve, own, operate, and maintain utility
systems within state laws; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other (8) statement detailing your understanding
of applicable state and local utility laws and regulations
and your compliance capability; (9) statement detailing your
understanding of any existing franchises and your ability to
provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the (State) and the
U. S. Environmental Protection Agency; and (11) business size
large, small, small-disadvantage, 8(a), women-owned. Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. Elaborate proposals or pricing information is
neither required nor desired. Under no circumstances will cost
data for the existing systems be provided. Any innovative and
new conceptual ideas to achieve the stated objective are encouraged.
EMAILADD: rfoster@burnsmcd.com
EMAILDESC:
CITE: (W-265 SN383071)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Integrated Support Command, 4640 Urquhart Street, New
Orleans, LA 70117-4698
SUBJECT: Y--REPAIR ELECTRICAL SERVICES ON U.S. COAST GUARD STATION
NEW ORLEANS DOCK
SOL DTCG29-99-Q-3WC214
DUE 100199
POC Point of Contact-BARBARA DEJOIE, 504-942-4024, CONTRACTING
OFFICER
DESC: The U. S. Coast Guard is soliciting proposals to award
a contract to remove existing corroded electrical lighting
and distribution system on station dock and replace. For copies
of the Request for Quotations and Scope of Work, contact the
contracting officer listed in item eleven (11).
EMAILADD: bdejoie@iscnola.uscg.mil
EMAILDESC:
CITE: (W-265 SN383133)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--CONSTRUCT PRE-ENGINEERED METAL BUILDING
SOL 60181-9-B007
POC Germaine Sylliaasen, Contracting Officer, (303) 236-5412,
x238
DESC: Y--This is a pre-solicitation notice to construct a pre-engineered
metal building addition complete with foundation, slab, aprons,
bumper posts, two overhead doors, two personnel doors and electrical
items. Included in this project is associated earthwork. The
project site is located at the Lake Ilo National Wildlife Refuge,
approximately 25 miles north of Dickinson, North Dakota. The
contract period of performance is 120 calendar days from contractor's
receipt of the notice to proceed. The estimated price range
is less than $100,000.00. This solicitation will be open to
both small and large businesses. The solicitation may be requested
via faxogram at 303-236-4791. Please include name, address,
and telephone number and the solicitation number on your request.
CITE: (W-265 SN383146)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Administrative Services
Office, 707 W Main Ave Suite 600, Spokane, WA 99299-9311
SUBJECT: Y--HVAC REPLACEMENT - DAYTON WA MAIN POST OFFICE!!
SOL 548052-00-A-0001!!
DUE 101299
POC Kevin Leachman 509-626-6838 Sandra Harvey 509-626-6842!!
DESC: 1.Project to replace HVAC System for tenant offices at
the Dayton WA Main Post Office, located at 202 S Second St.
2.Constructin costs estimated between $105,000.00 to $120,000.00.
3.Presolicitation meeting will be held October 1, 1999,
at 11AM at the Dayton WA Main Post Office. 4. There is a
non-refundable charge of $15.00 for each set of plans and specifications.
Payment must be made in advace by check or money order, make
payable to U S Postal Service. Do Not Send Cash. To request
a copy of solicitation send to; Attn: Sandra Harvey, U S Postal
Service, Administrative Services, 707 W Main Ave, Suite 600,
Spokane WA 99299-9311. *****
EMAILADD: SHarvey@email.usps.gov
EMAILDESC:
CITE: (W-265 SN383151)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: Y--PURCHASE AND REDEVELOPMENT OF THE PRUITT IGOE SITE
SOL EX 99-84
DUE 121599
POC Michael Jakubowski, Purchasing Agent, 314/286-4273; Contracting
Officer, Beverly Franklin, 314/286-4234
DESC: Proposals will be received until 3:00 P.M., Wednesday,
December 15, 1999, at the OFFICE OF THE ST. LOUIS HOUSING AUTHORITY,
DEPARTMENT OF PROCUREMENT, 4100 LINDELL BLVD., ST. LOUIS, MO
63108 for the purchase and redevelopment of a 34-acre site
at the coner of Jefferson and Cass Avenue. Proposals received
after the stated time and date will not be considered. An information
packet may be obtained at the Housing Authority's Office after
2:00 P.M. Thursday, September 30, 1999. A Pre-Proposal Conference
will be held at 2:00 P.M. Thursday, October 21, 1999 at the
office of the St. Louis Housing Authority. Questions regarding
the specifications should be directed in writing to Beverly
Franklin at fax number (314) 286-4323. The St. Louis Housing
Authority reserves the right to reject any and all proposals,
to advertise for new proposals or proceed to accomplish the
award by any means determined to be in the best interest of
the St. Louis Housing Authority. HUD reserves the right to
review and approve the firm selected by the St. Louis Housing
Authority. Pursuant to established St. Louis Housing Authority
and U.S. Department of Housing and Urban Development (HUD)
Affirmative Action and Employment Opportunity goals, all Contractors
are advised they must satisfy the goal to utilize qualified
minority businesses to perform subcontract work or supply materials
and/or equipment for the project. The established goal for
said participation shall be no less than 25% of the total contract
price.
CITE: (W-265 SN383247)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--FT LAUDERDALE, FL - PONDEROSA BRANCH - NEW CONSTRUCTION
OWNED
SOL 123125-00-A-0002
DUE 110499
POC Leslie Martin (770) 454-0660 fax (770) 454-0679
DESC: THIS ADVERTISEMENT IS FOR SUBCONTRACTING OPPORTUNITIES
ONLY AS THIS PROJECT IS BEING SENT ONLY TO PREVIOUSLY PREQUALIFIED
GENERAL CONTRACTORS FOR SOUTH FLORIDA. Construction of a new
Ft Lauderdale, Fl - Ponderosa Branch located at the corner
of SW 196th Ave and Deer Creek Pass. The building will contain
approximately 22,240 sq ft of floor space.The work includes,
but is not limited to, steel frame construction, concrete,
masonry, carpentry, modified bitumen roofing, insulation, hollow
metal doors, metal studs, gyp board, ceramic tile, resilent
flooring, asphalt plank flooring, carpet, painting, landscaping,
electrical, mechanical, utilities and other work associated
with postal facilities. The subcontracting goals for this contract
is a minimum of 10% for minority-owned businesses and minimum
of 7% for women-owned businesses in accordance with solicitation
Section H.20. Plans and specifications are available in most
planrooms in South Florida. To obtain a copy of the General
Contractors you may call Leslie Martin (770/454-0660) at the
Atlanta Facilities Service Office.(NO COLLECT CALLS). WE DO
NOT ACCEPT SUBCONTRACTING OFFERORS THEY MUST GO THROUGH THE
GENERAL CONTRACTOR.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-265 SN383339)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--WEST ATCHAFALAYA BASIN PROTECTION LEVEE, ITEM W-123,
LEVEE ENLARGEMENT, STA. 6504+00 AND STA. 6550+70, PROJECT NO.
ED 95-016
SOL DACW29-99-B-0093
DUE 110899
POC Contract Specialist, Stan Caruthers (504) 862-1190
DESC: The work consists of constructing a floodway side levee
enlargment including a segmented retaining wall to protect
a specified oak tree, removal and storage of existing sheet
piling, clearing and grubbing, hauling from an off-site borrow
area, surfacing and other incidental items. This is a 100%
Small Business Set-Aside; therefore, bidding is RESTRICTED
to smal business concerns. The applicable Standard Industrial
Classification (SIC) Code is 1629; size standard is $17.0 Million
average annual receipts. It is anticipated that this solicitation
will be issued by Electronic Bid Set (CD). Therefore, there
is no charge for plans and specifications. A complete bidders
list will be furnished upon request.
LINKURL: http://www.mvn.usace.army.mil/contract/index.htm
LINKDESC:
EMAILADD: Robert.S.Caruthers@mvn02.usace.army.mil
EMAILDESC:
by e-mail.
CITE: (W-265 SN383360)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--EDUCATION BUILDING HVAC AT MINGO JOB CORPS CENTER.
SOL C067092020
DUE 110499
POC Clark Bartelt (612) 713-5214
DESC: 1. Provide and install all new mechanical and electrical
work for a new Education Building to consist of( but not limited
to): a Variable Air Volume air handling unit, new ductwork
(supply and return) and accessories, 1MBTU modular boiler system,
80 ton air cooled chiller water cooling unit and automated
control system, electrical service with back boards, MCB panelboard
and sub-panels with all circuit breakers; conduits, wireways
and circuits; lighting(interior and exterior) and switching;
fire detection and alarm; isolated ground, general duty and
ground fault receptacles. 2. The Magnatude of this project
is between $250,000 and $500,000. 3. The project is located
at the Mingo Job Corps Center near Puxico, MO. 4. Standard
Industry Code 1542, size standard $17 Million. 5. Solicitations
may be ordered by fax at (612) 725-1717, or in writing to the
above address. Telephone requests will not be accepted. 6.
This solicitation will be an invitation for bid and the resultant
contract will be a firm fixed price contract.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Clark_Bartelt@mail.FWS.GOV
EMAILDESC:
CITE: (W-264 SN382809)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--PAVE AREA EAST SIDE OF BUILDING 110, NAVAL AIR STATION,
JACKSONVILLE, FL
SOL N68931-99-Q-5699
DUE 100799
POC Marvelyn Walker, (904) 542-1384 (fax)
DESC: This is a REQUEST FOR QUOTES under SIMPLIFIED ACQUISITION
PROCEDURES (SAP) (under $100,000.00). PLAN HOLDERS LISTS (A/K/A
BIDDERS LISTS) WILL NOT BE PROVIDED. The requirement is Unrestricted
and all responsible parties are invited to participate. The
SIC is 1611, Highway and Street Construction, Except Elevated
Highways - $17.0 Million. The following is a brief description
of the work to be performed: removing existing gravel and asphalt
to provide new base and wearing surface, providing positive
drainage, curb and gutter, wheel stops, stripping and incidental
work. Solicitation packages will be available on or about October
7, 1999. Interested Contractors are encouraged to attend the
Site Visit which is scheduled for Wednesday, October 20, 1999
at 10:00 AM Eastern Time. Parties will meet at Building 103,
Naval Air Station Jacksonville, FL. Quotes are scheduled to
be due by 4:00 PM, October 27, 1999. Please fax your request
for the solicitation package (GIVING YOUR FAX NUMBER AND PHONE
NUMBER ON YOUR REQUEST) to Marvelyn Walker at (904) 542-1384.
NO TELEPHONE REQUESTS FOR THE PACKAGE WILL BE ACCEPTED. Solicitation
packages can also be picked up, once released, at Building
103, Jacksonville Zone Contracts Office, Naval Air Station,
Jacksonville, FL, Monday through Friday between the hours of
7:30 AM - 3:30 PM. SOLICITATION PACKAGES WILL BE DISTRIBUTED
ON A FIRST COME FIRST SERVED BASIS UNTIL THE SUPPLY IS EXHAUSTED.
EMAILADD: walkermm@pwcjax.navy.mil
EMAILDESC:
CITE: (W-264 SN382825)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Wright-Patterson AFB OH
45433-5309, 45433
SUBJECT: Z--UPGRADE CONFERENCE ROOM,BLDG. 856, WPAFB OH
SOL F33601-99-B0014
DUE 123199
POC Pam Bickel,(937)257-6571 ext. 4133/(937)257-2825 (Fax)
DESC: Background "9/22/99-Contract award made to Staffco Construction.
9/13/99-Bid Opening extended to 15 Sep 99 (Read Amendmend No.
2) 9/9/99- Questions&Answers (Q&A) Update Uploaded. 8/13/99
- F33601-99-B0014 uploaded to PIXS. 8/18/99 - A site visit
has been scheduled for Friday, 3 Sept. 99. All interested parties
must fax a list of names and SSN's of those planning to attend
to Pam Bickel, ASC/PKWOEA, at (937) 257-2825. A time and meeting
place will be provided at a later date. Bid Opening: 14 Sep
99 SOLICITATION NOTICE: Project No. 920245L1. F33601-99-B0014.
Upgrade conference room, E202, Bldg. 856, WPAFB OH in accordance
with project #920245L1. Hard copies of the solicitation will
NOT be provided. You may download and print the file from the
World Wide Web (WWW) at: http://www.pixs.wpafb.af.mil.pixs.page2.asp
Project scope consists of furnishing all labor, equipment,
applicances, devices and materials, and performings all operations
necessary in connection with project no. 920245L1, ""Upgrade
conference room, E202, bldg. 856, WPAFB OH"",including removals
and miscellaneous work as herein specified and as shown, indicated,
or noted on the drawings. Estimated cost of proposed acquisition
is between $250,000 and $500,000. Refer to Note B. ""Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Pam Bickel, ASC/PKWOEA, (937)
257-6571 ext. 4133. 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, extension 232."" Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-24 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
""Required Central Contractor Registration."" Duns/CCR Website:
http://ccr.edi.dis Solicitation No. F33601-99-B9005 Project
No. 980045 Attachment to synopsis: NOTES: 1. The solicitation,
specification and drawings will be available on the WWW on
or about 19 Aug 99. 2. There is no fee for this solicitation.
3. There are approximately 13 pages of the solicitation, 225
pages of the specification, and 12 pages of the drawings. 4.
One hard copy of the solicitation will be available for review
in Building 260, Wright-Patterson AFB OH. 5. A registration
page will be attached to the web site. You are not required
to register. However, when you register, you will receive notice
of any amendments and/or addendum's that may be issued to the
solicitation. If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
6. You shall provide a signed copy of the SF1442 at time and
place specified in the solicitation for bid opening. Bids will
be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. AMENDMENT TO
PRE-SOLICITATION NOTICE: 1. The telephone number for CCR registration
is 1-888-CCR-2423. 2. Reference to Note B should be Local Note
B. All notes can be accessed from the PIXS Welcome page at:
http://www.pixs.wpafb.af.mil/ 3. Approximate response date
(Bid Opening): 21 Sep 1999 4. The Ombudsman paragraph is corrected
TO ""Solicitation No. F33601-99-B0014, project no. 920245L1""
FROM ""F33601-99-B9005, project no. 980045"". 5. F3301-99-B0014,
Upgrade Conference Room, may issued on or around 13 Aug 99.
Amendment notes 4 and 5 added 12 Aug. 99. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0014/99B0014.asp
LINKDESC:
EMAILADD: pam.bickel@wpafb.af.mil
EMAILDESC:
CITE: (D-265 SN382999)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--BATTERY SHOP RENOVATION AT USCG AIR STATION MIAMI,
OPA LOCKA, FL
SOL DTCG-00-B-3WCA02
POC Shirley Clayton (305) 278-6721
DESC: Modification to Presoliitation No. DTCG82-99-B-3WCA32 for
the converversion of an existing 400sf of open space located
in the new Hangar Building 107 to the new Battery Shop and
Office at USCG Air Station Miami, Opa Locka, Florida. The estimated
bid opening is November 1999. The estimated range is between
$100,000.00 and $250,000.00. This solicitation is being issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
Bid guarantee, payment and performace bonds are required. No
telephone requests for this solicitation will be accepted;
all responsible sources may submit a bid, which will be considered
by this agency. Only written requests will be accepted. Requests
may be faxed to 305-278-6704. Concerns who previously request
this project under the presolicitation notice DTCG82-99-B-3WCA32
(8/18/99) need not request again.
CITE: (W-265 SN383051)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--SERVICE BRIDGE PAINTING, LOCK AND DAM NO 13, MISSISSIPPI
RIVER, WHITESIDE COUNTY, ILLINOIS, AND CLINTON COUNTY, IOWA
SOL DACW25-00-B-0003
DUE 111699
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, or http://www.mvr.usace.army.mil
DESC: The following changes are made to the above CBD submission
"Description" which posted in the CBD on 20 Sep 99, printed
issue date: 22 Sep 99: The Contractor and/or painting (Sub)Contractor
must be qualified in accordance with SSPC QP 1 and SSPC QP
2 at the time of Bid Opening; such qualifications shall be
current and fully maintained throughout the duration of the
Contract. All other information will remain the same.
CITE: (W-265 SN383160)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--EXTERIOR PAINTING AT U.S. COAST GUARD MSD SANTA BARBARA,
SANTA BARBARA, CA
SOL DTCG88-99-B-623C20
DUE 111399
POC Marilyn Van de Loo (510) 535-7283
DESC: DTCG88-99-B-623C20 EXTERIOR PAINTING AT U.S. COAST GUARD
MSD SANTA equipment, and all other necessary items required
to accomplish the following: Paint the exteriors of 8 housing
units at Marine Safety Detachment Santa Barbara. The work includes
but is not limited to: Prepping, priming and painting of all
previously painted exterior surfaces of the housing units as
specified; Prepping, priming and painting of the storage building
as indicated; demolition of playground equipment as specified.
Plans and specifications may be purchased on a first come,
first served basis at the rate of $15.00 per set. Requests
will be accepted by mail only and must include payment in the
applicable amount by Cashier's Check, Money Order or Company
Check made payable to the U.S. Coast Guard. Personal Checks
will not be accepted. Mailing address is: Commanding Officer,
U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200, Oakland,
CA 94606-6337. Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS. No
refunds will be made and materials need not be returned. If
project is cancelled or no award is made, cost of plans and
specifications will be refunded only on written request. Estimated
range is $25,000 to $100,000. Performance period is 60 calendar
days from Notice to Proceed. This procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC is 1721. Small Business Size Standard is $7.0 Million.
This is an unrestricted acquisition, and all responsible sources
are encouraged to respond. For minority, women, and disadvantaged
business enterprises: The Department of Transportation (DOT
Office of Small and Disadvantaged Business Utilization) has
programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
13 October 1999 with bid opening 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATION S WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUEST TO THE ATTENTION OF THE BID ISSUE CLERK. PLANHOLDER
LISTS WILL BE AVAILABLE BY FAX DIRECTED TO THE BID ISSUE CLERK
AT (510) 535-7233.
CITE: (W-265 SN383229)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REROOF RAWLEY POINT QUARTERS AND STATION TWO RIVERS
SOL DTCG83-99-Q-3WF269
POC Carolyn M. Melton (216) 902-6275
DESC: This solicitation is hereby cancelled in its entirety.
It is being reissued as DTCG83-00-Q-3WF020, if you applied
under the former number you do not have to resubmit your request
for a solicitation, you will be placed on the bidder's list.
CITE: (W-265 SN383232)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Little Rock Job Corps Center, 2020 Vance St., Little
Rock, AR 72206-0000
SUBJECT: Z--TO PROVIDE SOLAR WINDOW FILM AND INSTALLATION OF
THE SAME
SOL 99-1600
DUE 102099
POC Darrell L. Montgomery, (501) 376-4600, Purchasing Agent.
DESC: To provide a solar window film conforming to the following
minimum performance specifications and to provide for the installation
of the same. A solar transmittance of 12%, solar absorptance
of 38%, solar reflectance of 50%, visible light transmittance
of 18%, visible light absorptance of 28%, visible light reflectance
of 54%, emissivity of .68, U-Value of 1.01, shading coefficient
of .22, and an ultraviolet transmittance of 0-2% with a total
solar energy rejection rate of 81%. The physical properties
nominal shall meet or exceed a gauge of 1.5 mil, tensile strength
of 28,000 PSI or 2,000 Kg/cm, melting point of 260-265 degrees
Celsius with a negligible combustion rate. The solar window
film shall be installed on 252 windows measuring 40-3/4" W
x 70-3/4" H and on 135 windows measuring 39-3/4" W and 70-3/4"
H for a total of 387 windows where film is to be installed.
CITE: (M-265 SN383257)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, Naval Air Station, 200 Alpha
Ave, Brunswick, ME 04011
SUBJECT: Z--REPLACE HVAC, BUILDINGS 337 AND 338 AT THE NAVAL
AIR STATION, BRUNSWICK, ME
SOL N62472-99-Q-0045
DUE 100799
POC Angie B Petre, Customer Support Technician, (207) 921-2665
DESC: The Contractor shall furnish all labor, supervision, materials,
supplies and equipment necessary to provide the removal and
disposal of asbetos plaster ceiling and wall, material containing
lead paint, wood doors and frames, wood trim around windows,
wall louver and frame, fan coil unit and piping, unit heaters,
air circulation heater, heating boilers and piping, ductwork,
and electrical wiring. The provisions of steel doors and frames,
metal door and wall louvers and frames, ceiling and wall gypsum
board, painting, gas and vacuum piping, water heating boilers,
mechanical insulation, ductwork and ductwork accessories, space
temperature control systems, electrical distribution system
and other incidental related work. The estimated cost range
is between $25,000 and $100,000. The response date shown is
an estimated date. Once solicitation is issued, all firms requesting
the solicitation will be given a copy. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTORS REGISTERATION DATABASE
PRIOR TO AWARD OF A CONTRACT. OFFERORS ARE FURTHER ADVISED
THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTERATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. This solicitation
is unrestricted. Replies to this notice are requested for SIC
Code 1711, Plumbing, Heating and Air Conditioning. Offerors
received from all responsible sources shall be considered.
Quoters/Offerors interested in obtaining plans and specifications
for this project must submit their request along with payment
in one of the following forms: Bank Draft, Business Check,
Cashier's Check, Company Check or Money order in the amount
of $76.02. Request will be sent to: Defense Automated Printing
Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Master Card or Discover credit card is the preferred
method of payment. Contact DAPS at (207)438-1605 or 1606 to
place orders. One set of plans and specification will be sent
via First Class U. S. Mail upon availability to those contractors
who have tendered payment. If a contract number is not annotated
as required on your check or your check is not made payable
to the SUPERINTENDENT OF DOCUMENTS, your check will be returned
unprocessed. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
on the mailing of the solicitation package via expedited carrier
please contact Defense Automated Printing Service at (207)
438-1605. For technical questions concerning the subject project
please contact Brett D. Burnham at (207)921-2578. PLANS AND
SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: abpetre@exchange.efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-265 SN383258)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (90C), 1400 Blackhorse Hill Road, Coatesville,
PA 19320-2096
SUBJECT: Z--REPLACE WINDOWS, BLDG. # 57
SOL IFB 542-3-00
DUE 102599
POC Harry Pearson, Contracting Officer, (610) 383-0202, FAX (610)
383-0235
DESC: The Contractor shall provide all labor, materials, equipment
and supervision to complete Project # 542-99-101, as indicated
in the available specifications and contract drawings. The
work will include demolition of existing windows, louvers and
fixed windows with exhaust fans; general construction work;
some electrical work; installation of new windows, louvers
and fixed windows with exhaust fans; and necessary finishing
work. The Contractor will be responsible for the repair of
all surfaces and/or areas damaged from the demolition and/or
construction connected with this project. This Solicitation
is available for Full and Open competition. with evaluation
preferences for Hubzone Small Businesses and Small Disadvantaged
Businesses. The cost range for this project is estimated to
be between $250,000 and $500,000. Requests for a solicitation
package must be in writing to the point of contact listed above
All requests must indicate the solicitation number, name of
the project requested, complete company name, complete company
address, company telephone and facsimile numbers, and the name
of a contact person. They can be forwarded under the facsimile
number indicated above. This solicitation is subject to the
availability of funds. The issue date for this solicitation
is on or about 9/23/99. A limited number of solicitation packages
are available, and will be issued on a first come first serve
basis until supply is exhausted.
CITE: (I-265 SN383267)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--MODIFICATIONS TO THE 8-FOOT HIGH TEMPERATURE TUNNEL,
WEST AREA, LANGLEY RESEARCH CENTER, HAMPTON, VA
SOL 1-141-RFS.1017
DUE 110399
POC Michael T. Stubbs, Contract Specialist, Phone (757)-864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis FOR MODIFICATIONS TO THE 8-FOOT HIGH TEMPERATURE TUNNEL,
WEST AREA, LANGLEY RESEARCH CENTER, HAMPTON, VA SUPPLEMENTED
WITH ADDITIONAL INFORMATION CONTAINED IN THIS NOTICE. The purpose
of this amendment is to change Solicitation available date
from September 22, 1999 to October 4, 1999.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-141-RFS.1017
LINKDESC:
EMAILADD: M.T.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-265 SN383270)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Utah Property Management Center (8PMTU), WFB Federal
Building, 125 South State St., Room 2205, Salt Lake City, UT,
84138-1199
SUBJECT: Z--ABSORPTION CHILLER PIPING & CONTROLS
SOL 8PMPUPAW1004
DUE 102199
POC Nancy Pawlowski, Contract Specialist, Phone (801) 524-3381,
x103, Fax (801) 524-6067, Email nancy.pawlowski@gsa.gov - Billie
Toone, Contract Specialist, Phone (801) 524-5260, Fax (801)
524-6067, Email
DESC: Provide all labor, supervision, materials, and supplies
for new piping and re-piping of chiller condenser water system
and related control work. Work to be perfomed at the Internal
Revenue Service Center, 1160 W. 12th Street, Ogden, Utah. Solicitation
packages will be available on/or about October 5, 1999. Requests
for solicitation packages are to be in writing to General Services
Administration, 125 S. State St., Room 2205, Salt Lake City,
Utah. There will be a NON-REFUNDABLE charge of $21.00 per solicitation
package. COMPANY CHECKS ONLY, payable to General Services Administration.
NO cash or money orders will be accepted. A LIMITED number
of solicitations packages will be available. Cost range is
$25,000-$100,000. SIC Code is 1711
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=8PMPUPAW1004&LocID=1442
LINKDESC:
notice
EMAILADD: nancy.pawlowski@gsa.gov
EMAILDESC:
CITE: (D-265 SN383315)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Z--REMOVE/REPLACE ASPHALT AT NEW COAST GUARD BASE, ST.
LOUIS, MO
SOL DTCG47-99-Q-3EFO92
DUE 110299
POC Ms. Victoria Worrell, Contract Specialist, (757) 852-3418
or Mrs. Marion E. Hundley, Contracting Officer, at (757) 852-3420
DESC: Provide materials, services and equipment necessary to
remove asphalt, regrade aggregate base and replace with new
asphalt and to provide pavement striping at the new Coast Guard
Base located within Army Corps of Engineers Service Base located
at Foot of Arsenal Street. St. Louis, Missouri. The work includes,
but is not limited to, removal of existing asphalt surface
course and 2" wearing surface course; grading and compacting
the gravel base; performing density tests; adjusting existing
manholes, storm drains and valve boxes to ensure proper drainage;
core drilling within manholes to allow drainage; preparing
surfaces for pavement striping; striping crosswalks on the
new asphalt road; installing guard posts; striping four spaces
on the concrete parking area; and striping parking spaces on
the asphalt pavement. All work shall be accomplished in accordance
with the specification and Drawings C-1, C-2, and C-3. All
work shall be completed within 75 calendar days after award.
The Request for Quotation will be available on October 12,
1999. To receive the Request for Quotation, submit a written
request to the address above. Telephone inquiries will not
be honored. Quotes will be due on November 2, 1999 prior to
4:30 p.m. EDT. The estimated construction cost is between $25,000.00
and $100,000.00. The solicitation is unrestricted IAW the Small
Business Competitiveness Demonstration Program. Attention:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT) offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. 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.
DTCG47-99-P-3EFO92.*****
CITE: (W-265 SN383370)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--GUIDE ASSEMBLY, STEEL
SOL SP0750-99-X-0051
DUE 112299
POC Name: Sharon Harper, DSCC-LEAB1, Phone (614)692-1184, FAX
(614)693-1576
DESC: Description: NSN 1005-01-092-9537, Guide Assembly, Steel.
In accordance with Army (19200) Drawing 9326868. Standard inspection
and product verification testing apply. This for an Indefinite
Delivery Purchase Order (IDPO) with an estimated yearly quantity
of 1,187 each to be shipped to the five shipping zones. Soslicitation
includes a base year and up to 3 option years. Requested delivery
is for up to 495 each in 150 days with another 30 days for
each additional 99 each. EBB qutoes are not acceptable, written
offers should be submitted to the contact point in block 11
above. All responsible sources may submit an offer which shall
be considered. This requirement is set-aside 100% for small
business. See numbered notes 1, 9, and 26. This solicitation
will be available after 10/21/99 from Defense Supply Center
Columbus, ATTN: DSCC-LEAB1, Sharon Harper, P.O. Box 16704,
Columbus, OH 43216-5010 or by FAXing (614)693-1576. Requests
for drawings may be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000 or
by FAXing (614)692-2998 or calling (614)692-2344. Requests
should include the RFQ number, closing date, NSN, PR number,
buyer's name, and your company name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Systems applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance as described in this solicitation.
CITE: (W-265 SN383211)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--COMBAT AMMUNITION PACK (CAP) FOR 7.62MM M240 MACHINE
GUN
SOL N/A
DUE 102599
POC Theresa J. Niederhaus, Contract Specialist, 973-724-3362,
fax 973-724-5904
DESC: This is a Market Survey notice. The U.S. Army TACOM-ARDEC,
is seeking information and potential sources to procure an
off the shelf, non-developmental Combat Ammunition Pack (CAP)
for test and evaluation. There is potential for adoption and
production for armed service use. The tactical employment will
be to use the CAP when providing initial cover fire for advancing
units, prior to establishing fixed firing positions. The main
objective is to obtain a CAP that will not protrude into the
users' body as the current system does, hindering performance
and user comfort. The CAP shall be a small lightweight, re-useable
ammunition magazine/container which will be fired from and
be compatible with the standard M240B Medium Machine Gun. The
CAP must attach directly to the weapon and require no additional
equipment or hardware for attachment. The use of the CAP shall
not degrade the reliability of the weapon system nor hinder
the performance of the ammunition within. The CAP shall be
capable of carrying 50-100 rounds of linked 7.62mm ammunition.
The CAP shall not cause any injury to the user. The CAP shall
be capable of storage and operation in hot, basic, and cold
climates in accordance with Army Regulation 70-38. The CAP
shall contain no hazardous materials according to EPA 17. Please
advise if your product is a commercial item. Interested firms
should submit literature/brochures not exceeding twenty (20)
pages describing their technical capabilities and systematically
address each of the requirements listed above in response to
the aforementioned criteria.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/092219993/092219993.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-265 SN383082)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--NOUN: DATA RECEPTACLE UNITS (DRUS) AND DATA TRANSFER
MODULES (DTMS)D
SOL DAAH23-99-R-0415
DUE 101599
POC POCs Vickie Beaver, Contract Specialist, (256)876-6197, James
Ganoe, Contracting Officer, (256)955-8114
DESC: Correction: Reference Synopsis Number 379587, dated 13
Sep 99. The Solicitation Number to be referenced in response
to the synopsis is being changed from DAAH23-99-Q-1311 to DAAH23-99-R-0415.
All other information in the synopsis remains the same.
CITE: (W-265 SN383132)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 12--CAPSULE ASSEMBLY
SOL SPO475-99-X-X902
DUE 110499
POC Narcissa Best, BD615, JUPB, (804) 279-5389; FAX (804) 279-4300;
Contracting Officer: Jennifer Wrenn, (804) 246-5114
DESC: See Note(s) 22 End Item Application F-16 Aircraft, PR
Number YPG99202000273, NSN 1270-01-286-9859, P/N DW4186-2,
Litton Systems, Inc., Cage 99932. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp,
only one source. Total Quantity 18 each Delivery schedule 110
DARO. Origin inspection required.
EMAILADD: nbest@DSCR.dla.mil
EMAILDESC:
CITE: (W-265 SN383297)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--CYLCOTRIMETHYLENETRINITRAMINE (RDX)
SOL N00174-99-R-0060
POC Karen Tindley, Contract Specialist, (301) 744-6385
DESC: The purpose for this synopsis is to cancel the advertised
solicitation (N00174-99-R-0060). If and when this requirement
is ready for release it will be re-advertised in the Commerce
Business Daily under a new solicitation number.
CITE: (W-265 SN383072)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--GYROSCOPE, DISPLACEMENT
SOL F42630-99-Q-24454
DUE 110299
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-01-110-6385 P/N: 18-1865-3, P/N DG57-0201-1
The Gyroscope is critical to the operation of the WCU-8 A/B
for the GBU-15 Bomb This Gyroscope assumes the attitude of
the aircraft at the time of weapon release. 25ea. Applicable
to: Gbu-15. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28
Apr 2000 25 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 12 OCT 1999. The
anticipated award date will be 02 Nov 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Courter
Inc, Boyne City MI. To: Humphrey Inc, San Diego CA. 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. 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 Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26. !!
CITE: (I-265 SN383291)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--CYLCOTRIMETHYLENETRINITRAMINE (RDX)
SOL N00174-99-Q-0435
POC Karen Tindley, Contract Specialist, (301) 744-6385
DESC: This requirement is for 5,000 lbs of Cylcotrimethylenetrinitramine
(RDX) in accordance with MIL-DTL-398D. A first article of
11 pounds will be required 30 days after contract award. Production
Quantity of 5,000 lbs will be due 60 days after first article
approval. Evaluation Factors: Past Performance and Price.
IMPORTANT NOTICE: To register for the Request for Quote (RFQ)
N00174-99-Q-0435, you must e-mail the following: Use the number
N00174-99-Q-0435 in the subject line of your e-mail; Name
of the requestor, Organization name, address, telephone and
fax numbers; and your e-mail address directly to Karen Tindley
at tindleyka@ih.navy.mil. Use your email read notification
feature to confirm the contract specialist's receipt of your
registration. The government is not responsible for any undelivered
e-mail transmissions. If you are unable to use e-mail as a
method of communication you may fax your request with the
same information to 301-744-6547 attention Karen Tindley. The
government is not responsible for any undelivered facsimile
transmissions. Note: All offerors will be ineligible for award
unless they have registered in DOD's Central Contractor Registration
database. Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
CITE: (W-265 SN383089)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--CTG IMP ARD 863 1A1W
SOL F42630-99-R-24536
DUE 111299
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-369-2492 P/N: P060030B, Predominate
material: aluminum. Dim: 1.03" L x 1.075" dia. Function: to
provide gas pressure to eject various stores and release equipment
from various acft. Delivery: 344 ea 12 Months ARO, 11,000 ea
12 Months ARO, 1000 ea 12 Months ARO, 50,000 ea 12 Months ARO,
2000 ea 12 Months ARO 64344ea. Applicable to: Various. Destn:
FMS Countries. Item 0002 data, 1 lot The approximate issue/response
date will be 12 OCT 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Olin Corp, East
Alton Il 62024-1174. First article test required. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Steve Wall 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.
!!
CITE: (I-265 SN383295)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--DEPOT MAINTENANCE PLANT EQUIPMENT (DMPE) FOR PATRIOT
MISSILE WEAPON SYSTEM
SOL DAH01-99-R-0383
POC Jeri Kirkpatrick, Contract Specialist, AMSAM-AC-SM-P, (256)
876-4168 or Randall Allen, Contracting Officer, AMSAM-AC-SM-P,
(256) 876-3301
DESC: Fabricate, assemble, inspect, test, deliver, and install
upgrades to existing PATRIOT PAT244M Test Program Sets (TPS)
and Programmable Device Stations (PDS). The PAT244M TPS High
Voltage Test Station requires upgrade to test Radar Enhancement
Phase III assemblies and subassemblies. The PDS requires to
a programming system for complementary metal oxide semiconductor
(CMOS) to electrically programmable read only memory (EPROM)
and programmable logic devices (PDLs). Equipment delivery of
adapters, handling fixtures, tools, and documentation, required
to provide a complete test and repair capability for items
tested by the equipment. See Numbered Note(s): 22. *****
CITE: (W-265 SN383047)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-00-R-0055
DUE 111599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'BRIEN804-279-4567
DESC: PR-NO: YPG99187001848 NSN 1560-01-307-0280, panel, structural,
aircraft Sikorsky Acft CAGE 78286 P/N 70500-02064-061 Rev AD
& AMCOM CAGE 81996 procurement pkg #70500-02064 Rev C controlled
source approved sources; W&G Machine Co CAGE 33682 24 -EA del
to Stockton CA 95296 del 180 DARO intended sources: Sikorsky
Acft Corp and W&G Machine Co. other than full and open and
unrestricted. will be awarded as A long term contract IQC.
controlled sources. solicitation will be made in writing and
orally. QPL - far 52.209-1 OR 52.209-2 - see note 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. option
to ext term of contract - 60 months. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-265 SN382910)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--OIL FILLER ASSEMBLY
SOL SP0460-00-R-0052
DUE 111299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99176000779 NSN 1560-01-091-9716, oil filler
Assembly Technical Development Co CAGE 97484 P/N f-9550e Apache
corp gits Bros Mfg CAGE 24981 P/N2014-000004 155 -EA del to
Corpus Christi TX 78419 del 180 DARO intended sources: Vickers
Inc, Apache corp and Sikorsky Acft Corp. other than full and
open and unrestricted. will be awarded with 100% option. Solicitation
will be made in writing and orally. QPL - far 52.209-1 OR 52.209-2
- see note 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. option to Inc qty - 100%. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-265 SN382937)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--WINDSHIELD PANEL AIRCRAFT
SOL SP0470-00-R-0081
DUE 112499
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Solicitation for NSN: 1560-01-008-7396/FPG98350000520.
PPG INDUSTRIES, INC., CAGE CODE 2H823, PART NUMBER 5-89355-502.
TECH DATA AVAILABILITY: DSCR DOES NOT CURRENTLY HAVE AN
APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE
DO NOT SUBMIT REQUEST TO DSCR-VABA. THE OPENING DATE IS
OCTOBER 8, 1999. THE CLOSING DATE IS NOVEMBER 24, 1999.
NOTE!!!!! TO REQUEST A COPY OF THE SOLICITATION PACKAGE PLEASE
CALL THE BID DESK AT (804)279-3350.
CITE: (W-265 SN382997)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--HOUSING ASSEMBLY
SOL SP0460-00-R-0116
DUE 110499
POC Contract Specialist: R. Wallace (804) 279-3638, Contracting
Officer: D. O'Brien (804) 279-4567
DESC: DSCR currently does not currently have an approved technical
data package for this NSN. DO NOT call DSCR-VABA for drawing
information. If you are not currently in the item description,
you must provide a complete technical data package for review
and approval. Final contract decision will be based on price,
past performance, and other factors as so stated in the solicitation.
For copies of the solicitation, please contact the Bid Custodian
@ (804) 279-3026/Fax (804) 279-4165. Note 26 applies.
CITE: (W-265 SN383039)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 15--CERAMIC COMPOSITE EXHAUST NOZZLE COMPONENTS
SOL RFQ3-135275
DUE 102099
POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799,
Fax (216) 433-5489, Email Wayne.R.Girard@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This procurement is
for the design, fabrication and/or manufacture and test of
exhaust nozzle components as specified in the following statement
of work: Statement of Work for "Ceramic Composite Exhaust Nozzle
Components", dated September 21, 1999. The Contractor shall
design, fabricate and test four (4) ceramic composite components
for exhaust nozzle applications on gas turbine engines. These
components shall be manufactured and/or fabricated from a SiC/SiNC
composite material, using a proprietary Ceramic Matrix Composite
(CMC) processing method. That method is the polymer impregnation
pyrolysis method. These components will be installed on a gas
turbine YF-119 engine for ground testing that will begin in
approximately January, 2000. The provisions and clauses in
the RFQ are those in effect through FAC 97-11. The SIC code
and the small business size standard for this procurement are
3724 and 1,000 employees, 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. NOTE to all Offerors
- Offerors must be qualified to deliver aircraft engine ground
test quality components and associated hardware. Offerors are
required to submit qualifications statements with their offers.
Delivery to Glenn Research Center is required within THIRTY-FIVE
(35) days ARO. Delivery shall be FOB Destination. The DPAS
rating for this procurement is DO-A7. Quotations for the items(s)
described above are due by October 20, 1999 and may be mailed
or faxed to Wayne R. Girard, Aeropropulsion & Information Technology
Branch, 21000 Brookpark Road, Mail Stop 500/305, Cleveland,
OH 44135. FAX NUMBER is (216) 433-5489. Offerors shall include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 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.
(1) 52.222.3, Convict Labor (E.O. 117355) (2) 52.233-3, Protest
After Award (31 U.S.C. 3553) Questions regarding this acquisition
must be submitted in writing no later than October 1, 1999.
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 and quality standards) as 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". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://procurement.nasa.gov/EPS/GRC/class.html Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-135275
LINKDESC:
EMAILADD: Wayne.R.Girard@grc.nasa.gov
EMAILDESC:
CITE: (D-265 SN383171)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--LEADING EDGE ASSEMBLY
SOL SP047599QVE79
DUE 121099
POC Jason Williams, Contract Specialist, (804) 279-5618; Sabrina
Spratley, Contracting Officer, (804) 279-3438
DESC: The solicited item is a Leading Edge Assembly, NSN 1560-01-008-7863,
McDonnell Douglas P/N 68A328159-2030. DSCR does not have an
approved technical data package available for this NSN. Origin
inspection required. FOB is destination; ship to Stockton,
CA. Qty: 16 EA. A written solicitation will be issued. Anticipated
award date is December 15, 1999. Numbered Note 26 applies.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit a quotation which shall be considered by the agency.
The Contracting Office will accept requests for solicitations
through facsimile. Fax Number: (804) 279-6078.
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-265 SN383221)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--COVER, ACCESS
SOL SPO475-99-Q-ZC02
DUE 110499
POC Narcissa Best, BD615, JUPB, (804) 279-5389; FAX (804) 279-4300;
Contracting Officer: Jennifer Wrenn, (804) 246-5114
DESC: See Note(s) 22 End Item Application F-16 Aircraft, PR
Number FPG99216000766, NSN 1560-01-437-5665, P/N 5004176-30.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Other than full and open comp, only
one source. Total Quantity 149 each Delivery schedule 103 DARO.
Origin inspection required.
EMAILADD: nbest@DSCR.dla.mil
EMAILDESC:
CITE: (W-265 SN383320)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--WINDSHIELD ASSEMBLY
SOL SP0475-00-R-0106
DUE 112299
POC Alesia Hayes, 804-279-5593, BV195
DESC: 1560-01-453-6676, FPG99209000233, Nomenclature: Windshield
Assembly, Qty: 9 each. Manufacturer: Sierracin Sylmar Corp.,
Cage 12035, P/N 157600-09. Specifications, plans or drawings
relating to the procurment described are not available and
cannot be furnished by the Government. Delivery schedule: 150
days ARO. Unrestricted. Automated Best Value Model-The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open competition (10
U.S.C. 2304(c)(1))(Sole Source)Far 6.302-1. Only one source(Note
22). Intended sources: Sierracin Sylmar Corp. For more information
contact Alesia Hayes, DSCR-JUPA at 804-279-5593, fax 804-279-6078.
Contracting Officer: Michele Thomas 804-279-3118.
CITE: (W-265 SN383365)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 16--TF34 SPOOLS
SOL N68836-99-T-0135
DUE 100699
POC Jackie Jackson, Code ACL.42, (904)542-1264, Fax (904)542-1098
DESC: The Fleet & Industrial Supply Center Jacksonville, Fl.
intends to negotiate a Delivery Order with only GE Aircraft
Engines, Lynn, Mass under the terms and conditions of the Basic
Ordering Agreement F34601-97-G-0002. This procurement will
be processed under FAR 6.302, for supply 15 each Stage 10-14
Spools, P/N 6037T83P04. The required Delivery is 5 weeks after
date of award. This is not a request for competitive proposals/quotes.
However, all proposals/quotes that clearly demonstrate the
ability to meet the needs of the Government which are received
within six days after publication of this synopsis will be
considered by the Government. A Determination by the Government
no to compete this proposed contract based on responses to
this notice is solely within the discretion of the Government.
Note 26
LINKURL: http://www.fiscjax.com
LINKDESC:
section
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-264 SN382832)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DRAGLINK ASSEMBLY.
SOL SP0460-00-R-0048
DUE 111599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99187001854 NSN 1620-01-161-8354, draglink Assembly
ozone Ind Inc CAGE 33068 P/N 4091001-3 25 -EA del to Stockton
CA 95296 del 180 DARO intended source: ozone industries Inc.
other than full and open and unrestricted. will be awarded
as long term contract (IQC). solicitation will be made in writing
and orally. QPL - far 52.209-1 OR 52.209-2 - see note 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. option
to ext term of contract - 60 months. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-265 SN382911)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROTOR, AIR CONDITION
SOL SP0460-00-R-0056
DUE 111599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99187001858 NSN 1660-01-303-1979, rotor, air
condition Sikorsky Acft CAGE 78286 P/N 70550-02129-110 Rev
P sources; Litton sys CAGE 99932 69 -EA del to Memphis TN 38118
del 180 DARO intended sources: Sikorsky Acft Corp and Litton
Systems Inc. other than full and open and unrestricted. This
will be awarded as A long term contract. IQC. Solicitation
will be made in writing and orally. QPL - far 52.209-1 OR 52.209-2
- see note 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. option to ext term of contract - 48 months.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-265 SN382912)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--LANDING GEAR, RETRAC
SOL N0038390R0002
DUE 011800
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
DESC: NSN 7R-1620-00-179-6510-BP, Ref Nr 937958-103, Qty 338
EA, Deliver to Defense Distro. Depot Jacksonville FL -The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) SEE NOTE 26.
THIS IS A REQUIREMENT FOR REPAIR/OVERHAUL OF NOSE AND MAIN
LANDING GEAR USED ON THE P-3 AIRCRAFT. OFFERS WILL BE SOLICITED
FOR A REPAIR REQUIREMENTS TYPE CONTRACT WITH A BASE PERIOD
OF 2 YEARS AND 3 PRICED ONE YEAR OPTIONS. ESTIMATED TOTAL REPAIR
QUANTITIES FOR THE ITEMS COVERED ARE 183 EA. MAIN LANDING GEARS
(P/N 901917-101) AND 338 NOSE LANDING GEARS (P/N 937958-103).
REPAIR PEICE PARTS SUPPORT WILL BE THROUGH CONTRACTOR FURNISHED
EQUIPMENT WITH THE EXCEPTION OF A LIMITED NUMBER OF HIGH COST
REPARABLE SUBASSEMBLIES WHICH WILL BE PROVIDED BY THE GOVERNMENT.
COMMERCIAL ASSET VISIBILITY ASSET REPORTING WILL ALSO BE REQUIRED.
DUE TO THE REQUIREMENT FOR ENGINEERING SOURCE APPROVAL, ONLY
PREVIOUSLY APROVED SOURCES WILL BE ELIGIBLE FOR AWARD. QUESTIONS
CONCERNING SOURCE CERTIFICATION SHOULD BE DIRECTED TO NAVICP
SOURCE DEVELOPMENT (MR. R. NEJMAN) 215-697-6687. A PRE-SOLICITATION
CONFERENCE IS PLANNED FOR O/A 8 NOV. 99 IN ORDER TO PROVIDE
THE REPAIR STATEMENT OF WORK, TECHNICAL MANUALS, ESTIMATED
PIECE PARTS USAGE AND DRAFT TERMS AND CONDITIONS FOR REVIEW
AND COMMENT. QUALIFIED SOURCES INTERESTED IN ATTENDING THIS
CONFERENCE SHOULD CONTACT THE CONTRACTING OFFICER NLT 15 OCT.CONTRACT
AWARD IS ANTICIPATED O/A 15 FEB. 00., See Note 22.
CITE: (I-265 SN382950)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--ARM ASSY, SHOCK STRU
SOL N0038399RJ090
DUE 110199
POC 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-1620-00-807-9717-BP, SPEC NR TDP VER 009, Ref Nr
901541-2, Qty 7 EA, Delivery FOB Origin--Drawings are not availalbe
from NAVICP. All approved sources are either a division of
Lockheed or an approved licensee. Therefore, all drawings,
tooling and special test equipment should be on hand. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), See Note
22.
CITE: (I-265 SN382951)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--CONTROL, FAIL SAFE, PUMP/RE
SOL SPO475-00-R-0098
DUE 112299
POC Alesia Hayes, BV195, DSCR-JUPA, (804) 279-5593, FAX (804)
279-4300; Contracting Officer: Michele Thomas, (804) 279-3118
DESC: See Note 22. End Item Application - F15 Aircraft, PR Number
FPG99166000570, NSN 1660-01-098-2753, Control, Fail Safe, Pump/RE,
Parker Hannifin Corp., Cage 78493, P/N U536899-3. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open competition,
only one source. Total Quantity - 120 Each (Stockton, CA 95296-0130).
Delivery schedule - 150 DARO. 100% Option to Increase Quantity.
Origin inspection required.
EMAILADD: ahayes@DSCR.dla.mil
EMAILDESC:
CITE: (W-265 SN382985)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--VALVE, SAFETY WHEEL
SOL SPO475-00-R-0105
DUE 112299
POC Alesia Hayes, BV195, DSCR-JUPA, (804) 279-5593, FAX (804)
279-4300; Contracting Officer: Michele J. Thomas, (804) 279-3118
DESC: See Note 22 End Item Application - B1B Aircraft, PR Number:
YPG99203000984, NSN 1630-00-249-6784, Valve, Safety Wheel,
Aircraft Braking Systems, Corp., Cage 0B9R9, P/N 5000104-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. The final contract award decision
may be bsed upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Other than full and open competition, only one source. Estimated
Quantity for Year 1 is 770 Each; Estimated Annual Quantity
for Years 2-5 is 584 Each. Delivery Schedule 270 DARO. Origin
inspection required.
EMAILADD: ahayes@DSCR.dla.mil
EMAILDESC:
CITE: (W-265 SN382987)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--WIPER ASSEMBLY, WINDSHIELD
SOL SP0460-00-R-0117
DUE 110499
POC Contract Specialist: R. Wallace (804) 279-3638, Contracting
Officer: D. O'Brien (804) 279-4567
DESC: DSCR currently does not currently have an approved technical
data package for this NSN. DO NOT call DSCR-VABA for drawing
information. If you are not currently in the item description,
you must provide a complete technical data package for review
and approval. Final contract decision will be based on price,
past performance, and other factors as so stated in the solicitation.
For copies of the solicitation, please contact the Bid Custodian
@ (804) 279-3026/Fax (804) 279-4165. Note 26 applies.
CITE: (W-265 SN383041)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 16--TF34 SPOOLS
SOL N68835-99-T-0135
DUE 092799
POC Jackie Jackson, Code ACL.42, (904)542-1264, Fax (904)542-1098
DESC: Item 10, Response Date has been corrected, from:100699
to: 092799. Additionally, in that the item being procured
is a Commercial Item, Numbered Note 26 is hereby deleted.
LINKURL: http://www.fiscjax.com
LINKDESC:
section
EMAILADD: fisc.jax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-265 SN383044)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--CAM ASSEMBLY
SOL SP0460-00-R-0118
DUE 110499
POC Contract Specialist: R. Wallace (804) 279-3638, Contracting
Officer: D. O'Brien (804) 279-4567
DESC: DSCR currently does not currently have an approved technical
data package for this NSN. DO NOT call DSCR-VABA for drawing
information. If you are not currently in the item description,
you must provide a complete technical data package for review
and approval. Final contract decision will be based on price,
past performance, and other factors as so stated in the solicitation.
For copies of the solicitation, please contact the Bid Custodian
@ (804) 279-3026/Fax (804) 279-4165. This RFP is a total Small
Business Set-Aside. Note 26 applies.
CITE: (W-265 SN383046)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--IMPELLER WHEEL, AIRCRAFT
SOL SP0470-00-R-0112
DUE 110499
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99218000406, NSN 1660-00-367-3361, Solicitation
No. SP0470-00-R-0112. Item is Allied Signal Corp, cage 70210,
P/N 571299-1, quantity 148 each. A 100% quantity option applies.
Terms are inspection/acceptance at origin, FOB origin, delivery
330 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 January 10, 2000. Reference Note
26. For a copy of the soliciation send a fax to the Bid Custodian,
Cynthia Stinchcomb, at 804-279-4165.
CITE: (W-265 SN383066)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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, ELECTRO-MECHANICAL
SOL SP0470-00-R-0111
DUE 111599
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99216001781, NSN 1680-01-443-0365, Solicitation
No. SP0470-00-R-0111. Item is Ontic Engineering & Manufacturing
Inc, cage 45934, P/N 540538-2-1, quantity is 26 each. A 100%
quantity option applies. Terms are inspection/acceptance at
origin, FOB origin, delivery 280 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 January 14, 2000. Reference Note 26. For a copy of
the solicitation send a fax to the Bid Custodian, Cynthia Stinchcomb,
at 804-279-4165.
CITE: (W-265 SN383073)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--IMPELLER WHEEL, AIRCRAFT
SOL SP0470-00-R-0112
DUE 110899
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: This notice modifies previous notice this date. Solicitation
opening date is corrected to October 8, 1999 and closing date
is corrected to November 8, 1999.
CITE: (W-265 SN383077)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--HOSE ASSEMBLY, METAL
SOL SP0740-99-R-3434
DUE 102999
POC POC: Nomer Obnamia, (614)692-3556 FAX: (614)692-2675
DESC: Refer to Notes 9 and 26. This solicitation is for full
and open competition. NSN: 4720-01-167-7845, Hose Assembly,
Metal. I/A/W DWG NR 77751 160D950341, TYPE P/N 160D950341-4;
I/A/W DWG NR 77751 RE-PS-21-9; I/A/W DWG NR 77751 SP1641.
This NSN is a Type II Shelf Life item with shelf life over
60 months. Annual Demand quantity is 220 each various quantities
delivered to various locations. Procurement is for an Indefinite
Quantity Contract (IQC) and contains option to extend contract
period one or more times at the discretion of the Government.
While price may be a significant factor in evaluation of
offer(s), final award decision will be based upon combination
of price, delivery, past performance and other evaluation
factors described in the solicitation. This notice serves
as pre-solicitation notice of the intent to solicit the NSN
for IQC with one base year and 4 option years. The issue date
of solicitation is 30SEP99 and closing date is 29OCT99. This
is a written solicitation. Copies of solicitation are available
at the office address shown above or by faxing request to
(614)692-2262. Solicitation will not be available until 15
days after published in the CBD.
CITE: (W-265 SN383090)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--WIPER, LANDING GEAR
SOL SP0470-00-R-0133
DUE 111599
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99224000298, NSN 1620-01-011-3528, Solicitation
No. SP0470-00-R-0133. Item is CEF Industries, Inc, cage 63665,
P/N 54017-1040, quantity 700 each. A 100% quantity option applies.
Terms are inspection/acceptance at origin, FOB origin, delivery
350 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.
Anticipated award date is January 20, 2000. Reference Note
26. For a copy of the solicitation send a fax to the Bid Custodian,
Cynthia Stinchcomb, at 804-279-4165.
CITE: (W-265 SN383093)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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, LINEAR ACTUATING CYLINDER
SOL SP0475-00-R-0136
DUE 112299
POC Jeanne B. Yonce/BV410 (804) 279-5145, FAX (804) 279-6078/Michele
J. Thomas, Contracting Officer, (804) 279-3118
DESC: NSN: 1650-01-356-4617, Parker Hannifin Corp., Cage 59211,
P/N 303247-3. Delivery of quantity of 68 each with provision
for 100% option quantity of 68 each to Tracy, CA (parcel post)
or San Joaquin, CA (freight) and quantity of 18 each with provision
for 100% option quantity of 18 each to San Diego, CA. Origin
inspection required. Critical F-18 aircraft, unrestricted,
other than full and open competition basis, requesting delivery
of 180 daro. Central Contractors Registration (CCR) required.
Plans or drawings relating to the procurement described are
not available and cannot be furnished by DSCR. Anticipated
award date 22 Dec 99. All responsible sources may submit a
completed solicitation package to DSCR Bid Request Hotline,
ATTN: DSCR-JJAB, Richmond, VA 23297-5312, (804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-265 SN383124)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--RYNGLOK SET
SOL N68335-00-R-0116
DUE 100899
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
(NAWCADLKE) intends to enter into sole source negotiations
with Aeroquip Corporation, Jackson MI. The required item
is a Commercial-Off-The-Shelf (COTS) Non-Developmental-Item
(NDI) from Aeroquip Corporation. The item required to support
Organizational level maintenance of the V-22 at VMMT-204, VMM-264,
VMM-162, and to provide Organizational level maintenance training
at the Fleet Replacement Enlisted Skills Training (FREST).
The item is also required to support flight test, operational
evaluation and testing of the V-22 EMD aircraft at PAX River
Maryland. The Rynglok Set from Aeroquip Corporation, P/N
RTSK5-01T003 is a piece of Common Support Equipment in the
Naval Inventory System and is designed to install Rynglok fitting
sizes 03 through 24. Delivery is required by 20 January 2000.
NAWCADLKE intends to procure these items, quantity seven
(7) kits, under the authority of 10 USC 2304 (C) (1), as implemented
in FAR 6.302-1. The Government does not own the rights to the
Rynglok Set. 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. Numbered Notes 22
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
CITE: (W-265 SN383205)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--COUPLING ASSEMBLY
SOL SPO475-99-Q-ZB79
DUE 110499
POC Narcissa Best/BD615/JUPB/(804) 279-5389, fax (804) 279-4300;
Contracting Officer: Jennifer Wrenn, (804) 279-5114
DESC: See Note 22: End Item Application - F-16, PR Number FPG99209000288,
NSN 1680-01-203-7389, Coupling Assembly, Transdign Inc., Caage
04638, P/N 2100164-002, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Other than full and open competition,
only one source, Transdigm, Inc. Total Quantity - 70 Each (Hill
AFB, UT 84056-5734). Delivery Schedule - 24 DARO. Origin inspection
required.
EMAILADD: nbest@DSCR.dla.mil
EMAILDESC:
CITE: (W-265 SN383212)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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, INBOARD SPOILER
SOL SPO475-99-Q-5834
DUE 110499
POC Narcissa Best/BD615/JUPB/(804) 279-5389, FAX (804) 279-4300;
Contracting Officer: Jennifer Wrenn, (804) 279-5114
DESC: See Note 22: End Item Application - F-14, PR YPG99145000266,
NSN 1650-00-137-9805, Piston, Inboard Spoiler, Parker Hannifin
Corp., Cage 93835, P/N 3282062. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Other than full and
open competition, only one source. Delivery schedule - 152
DARO. Origin inspection required.
EMAILADD: nbest@DSCR.dla.mil
EMAILDESC:
CITE: (W-265 SN383226)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--GUDGEON, AXLE BEAM
SOL F42630-99-Q-22650
DUE 110299
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-317-5535 P/N: 4G11018-101B, Mat:
steel, cadmium-titanium. Dim: 23.021" long, 16.360" wide, 6.400"
high. Function: allows bogie to pivot. 13EA. Applicable to:
C5a/B M.L.G.. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Dec 1999 13 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 12 OCT 1999. The
anticipated award date will be 02 Nov 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Eagle
Tool & Machine Co, Springfield Oh 45506-0179. To: Special Projects
Mfg Co Inc, Fort Worth Tx 76108-2530. Award will be made only
if the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Steve Wall 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. !!
CITE: (I-265 SN383290)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--PLATE ASSY BACK
SOL F42630-99-R-22027
DUE 111299
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-005-4189 P/N: 8855264-10, Multi matl.
17.062" OD X 9.062" ID. This item is the out side stator plate
for the mlg brake assy. 380EA. Applicable to: C130. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Dec 1999 380
ea Item 0002 data, 1 lot Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 12 OCT 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Nasco Aircraft Brake Inc, Gardena Ca 90248-1519. To: Marc
Avenue Corporation, Cuyahoga Falls Oh 44223-2627. To: Gse Dynamics
Incorporated, Hauppauge Ny 11788-0593. To: National Machine
Company, Stow Oh 44224-1799. To: Laumann Mfg Corp, Ronkonkoma
Ny 11779-6932. First article test required. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
!!
CITE: (I-265 SN383292)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--ROTATION COLLAR
SOL F42630-99-R-22653
DUE 111299
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-488-4553 P/N: 4G13565-101B, Transfers
rotation power from the lock ring assembly to the spline tube.
The spline tube in turn rotates the piston to allow the strut
to rotate from landing position (0) to retract position (90)
and return again for landing. Dimensions: OD. 10.7385" (over
pins) major 10.7.48" minor 1D6.76" ht 3.5" splined internally
& externally. Material: 300M steel. 48EA. Applicable to: C5a/B
M.L.G.. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Dec 1999 48 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 12 OCT 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Precision Gear Inc, Corona Ny 11368-2911. To: Eagle Tool
& Machine Co, Springfield Oh 45506-0179. To: All Tools Inc,
Cleveland Oh 44144-1105. First article test required. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. This proposed procurement is under a 100 percent small
business set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Steve Wall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. !!
CITE: (I-265 SN383293)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--MAIN LANDING GEAR WHEEEL
SOL F42630-99-R-22683
DUE 111299
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-00-446-3778 P/N: 5000504, DIMENSIONS:
30 X 11.50-14.5 MATERIAL; ALUMINUM AND STEEL FUNCTION; USED
TO MOVE ACFT WHILE ON THE GROUND. 52ea. Applicable to: F-4.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29 Dec
2000 52 ea The approximate issue/response date will be 12 OCT
1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Aircraft Braking Systems Corp, Akron
Oh 44306-4186. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil The Government does not own the
data or the rights to the data needed to purchase this part
from additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. !!
CITE: (I-265 SN383294)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--SHAFT ASSEMBLY
SOL SPO475-99-Q-ZD38
DUE 102399
POC POC Bobby Thigpen BD/804-279-4284/Fax 804-279-6078/ Jennifer
Wrenn, Contracting Offier, 804-279-5114
DESC: DESC: NSN: 1560-00-971-2668 NORTHROP GRUMMAN CORP,Cage
code 26512, P/N128L1008-1 . Delivery of quantity of 3 each
to Bremerton, WA 98314 (parcel post) . origin inspection required.
Critical application item used on the EA-6B Aircraft. Unestrited,
Other than full and open competitive basis. Central Contractors
Registration (CCR) Required. Delivery 180 DARO. Plans or drawings
or relating to the procurement described are not available
and cannot be furnished by the Government. Anticipated award
date is 22 Nov 99.
LINKURL: LINKURL: http:// www.dscr.dla.mil
LINKDESC:
EMAILADD: EMAILADD: bthigpen@dscr.dla.mil
EMAILDESC:
CITE: (W-265 SN383326)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--FILTER ASSEMBLY
SOL SPO475-99-Q-ZB92
DUE 110499
POC Narcissa Best, BD615, JUPB, (804) 279-5389; FAX (804) 279-4300;
Contracting Officer: Jennifer Wrenn, (804) 246-5114
DESC: See Note(s) 22 End Item Application F-16 Aircraft, PR
Number YPG99208000360, NSN 1680-01-059-6931, Filter Assembly/
Parker Hannifin/ABEX-NWL Corp., Cage 49695, P/N 72634 Rev.
B. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Other than full and open comp, more
than one source; intended sources: Pall Aeropower Corp., Cage
10989 and Wintec Inc., Cage 21550. Total Quantity 696 each.
Delivery schedule 85 DARO. Origin inspection required.
EMAILADD: nbest@DSCR.dla.mil
EMAILDESC:
CITE: (W-265 SN383329)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--T406 ENGINE PECULIAR SUPPORT EQUIPMENT
SOL N68335-99-Q-2621
DUE 100899
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
(NAWCADLKE) intends to enter into sole source negotiations
with Rolls-Royce Allison, Indianapolis, IN. The required
items are Commercial -Off-The-Shelf (COTS), Non-Developmental
Items (NDI) from Rolls-Royce Allison. The items are required
to support Organizational level maintenance of the V-22 at
VMMT-204, VMM-264, VMM-162, and to provide Organizational level
maintenance training at the Fleet Replacement Enlisted Skills
Training (FREST). The items are also required to support flight
test, operational evaluation and testing of the MV-22 EMD aircraft
at PAX River Maryland and the CV-22 at Edwards Air Force Base,
as well as, any off-site testing. The T406 Engine Peculiar
Support Equipment (PSE) from Rolls-Royce Allison, P/N's: 23054759
Puller, Slide Hammer quantity (21), 23060636 Puller, T-Handle
quantity (21), and 23068546 Adapter, Wrench, Variable Torque
Tube Assembly quantity (5) are listed in the 1999 AE1107 Price
List Catalog, dated 05 May 1999. Delivery is required by 30
January 2000 or sooner. NAWCADLKE intends to procure these
items under the authority of 10 USC 2304 (C) (1), as implemented
in FAR 6.302-1. The Government does not own the rights to T406
Engine Peculiar Support Equipment. 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.
Numbered Notes 22
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
CITE: (W-265 SN383343)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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, HYDRAULIC BRAKE
SOL SPO475-99-Q-ZC03
DUE 110499
POC Narcissa Best, BD615, JUPB, (804) 279-5389, FAX (804) 279-4300;
Contracting Officer: Jennifer Wrenn, (804) 279-5114
DESC: End Item Application F-16 Aircraft, PR Number YPG99216000823,
NSN 1630-01-276-9397, P/N 5007827, Aircraft Braking Systems,
Corp., Cage 0B9R9. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. Other than full
and open comp, more than one source, intended sources: Lockheed
Martin Corp., Cage 81755 and Aircrat Braking Systems, Corp.,
Cage 0B9R9. Total Quantity 349 each. Delivery schedule 90 DARO.
Origin inspection required.
EMAILADD: nbest@DSCR.dla.mil
EMAILDESC:
CITE: (W-265 SN383345)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--BARREL, RESERVOIR
SOL SPO475-99-Q-ZC94
DUE 110499
POC Narcissa Best/BD615/JUPB/(804) 279-5389; FAX (804) 279-4300;
Contracting Officer: Jennifer Wrenn, (804) 279-5114
DESC: End Item Application F-16 Aircraft, PR Number YPG99231000316,
NSN 1680-01-126-5561, P/N 2751661-2, Parker Hannifin, Corp.,
Cage 59211. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Unrestricted. Other than full and open comp,
only one source. Total Quantity 62 each Delivery schedule 62
DARO. Origin inspection required.
EMAILADD: nbest@DSCR.dla.mil
EMAILDESC:
CITE: (W-265 SN383355)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 16--FLANGE ASSEMBLY
SOL N00244-99-T-B482
DUE 102799
POC Catherine McCollum, Phone (619) 532-2886; FAX (619) 532-2575
DESC: This amendment applies to submission number 379116 (for
solicitation N00244-99-T-B482), originally published in the
Commerce Business Daily on 10 September 1999. This proposed
contract action is for supplies which the Government does not
have specifications or drawings to permit full and open competition.
Therefore, the Government intends to negotiate with Ametek
Aerospace Products, Inc. only, unless other manufacturers can
be found. Justification for other than full and open competition
is FAR 6.302-1, Only one source or only a limited number of
responsible sources. As a result of this change, the deadline
for receipt of quotes has been extended from 12 October 1999
to 27 October 1999. The Government anticipates that the solicitation
will be released on 12 October 1999. If you are quoting on
a comparable item, you must submit technical/ product information
along with your quote.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-265 SN383371)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--REPAIR KIT, BRAKE
SOL SP074099R3309
DUE 083099
POC For Information Only, Point of Contact - Irene E. Morgan
Phone: 614-692-1319 Fax: 614-692-3120
DESC: NSN: 1710-00-313-4148 PR: YPC99174000463 Repair Kit, Brake.
Used on emergency aircraft landing system Deliver - 10 EA to
New Cumberland PA 17070-5002. Deliver by 110 days after date
of award. Deliver - 25 EA to French Camp CA 95231-0001. Deliver
by 110 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. See note(s):
26. Copies of this solicitation are available at the address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. The Small
Business size standard is 1000 employees. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100 % option for increased quantities. 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 acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: Engineered Systems Co (21439)
P/N 52D673-1. 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 te solicitation.
CITE: (W-265 SN383035)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--TESTER, TORQUE WRENCH, , ,
SOL F41608-99-Q-20612
DUE 101499
POC The Point of Contact is BARBARA C. NELSON, Telephone: (210)
925-4801 E-Mail: Barbara.Nelson@kelly.af.mil
DESC: 6635-01-327-4461 TFC2000-0-02 TESTER, TORQUE WRENCH 1
EA , , , TESTER, TORQUE, WRENCH AND TENSIOMETER C/O HIGH &
LOW TORQUE CALIBRATOR STATIONS; INCLUDED DIGITAL INDICATORS,
PRINTERS & ALL REQUIRED WEIGHTS, CABLES, ADAPTERS & FITTINGS
TO PERFORM CALIBRATIONS; HIGH TORQUE STATION HAS THE FOLLOWING
TRANSDUCERS: BIDIRECTIONAL RNG 30 IN/LB TO 2000 FT/LB; CABLE
TENSION 30-2000LB; FOUR LOW TORQUE TRANSUCERS: RANGES BIDIRECTIONAL
0.5 IN/OZ TO 250 IN/LB. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-20612.html
LINKDESC:
EMAILADD: Barbara.Nelson@kelly.af.mil
EMAILDESC:
CITE: (D-265 SN383186)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--TEST SET, PNEUMATIC, , ,
SOL F41608-99-Q-20577
DUE 101499
POC The Point of Contact is BARBARA C. NELSON, Telephone: (210)
925-4801 E-Mail: Barbara.Nelson@kelly.af.mil
DESC: 4920-01-327-0509AX 9057367-10 TEST SET, PNEUMATIC 3 EA
, , , T.O. # 33A1-3-577-1 AC/DC FUEL QUANTITY GAGE CAPACITANCE
MEASURES RESISTANCE IN THE CIRCUITRY PREDOMINANT MATERIAL:
ELECTRONIC AND METAL CASE All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-20577.html
LINKDESC:
EMAILADD: Barbara.Nelson@kelly.af.mil
EMAILDESC:
CITE: (D-265 SN383255)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--HYDRAULIC OPERATED WRECKER
SOL FFAH-M1-99WAR-N
POC Sarah Bailey, Contract Specialist, Phone (703) 305-6251,
Fax (703) 305-3034, Email sarah.bailey@gsa.gov
DESC: FSC Group 2320 - Hydraulically-operated Wreckers capable
of lifting 10,000 lbs. and towing 30,000 lbs. Proposals will
be solicited under RPR Number FFAH-M1-99WAR-N. the solicitation
will result in multiple vendor, indefinite delivery, indefinite
quantity contracts for current model year commercial vehicles.
Resulting contracts will be for a base period of five(5) years
with one(1) five (5) year option period. The RFP is expected
to be issued on or about October 12, 1999. All responsible
sources will be considered . Proposals must be submitted in
English and in US dollars. All requests of the solicitation
must be in writing or by facsimile. Written requests must be
sent to: GSA, Automotive Center, Heavy Vehicles Division (FFAH),
1941 Jefferson Davis Highway, CM Bldg. #4, Room 604, Arlington,
VA 22202. The facsimile number (703) 305-3034. No telephone
requests will be honored. Please include name and telephone
and facsimile numbers with the written request. For further
information please contact Sarah Bailey on (703) 305-6251.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFAH-M1-99WAR-N&LocID=10
LINKDESC:
notice
EMAILADD: sarah.bailey@gsa.gov
EMAILDESC:
CITE: (D-265 SN383099)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 01049L3036
DUE 092999
POC Ruth Porter, Contracting Officer, FAX202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
at least one vehicle to be exported to South America. This
procurement is a small business set aside and a solicitation.
It is a sole source procurement. No additional information
will be mailed out. Vendors with questions may fax directly
to the Contracting Officer listed above. Vendors are requested
to submit two separate offers--one offer for a 1999 model and
one offer for a year 2000 model. Each offer must contain respective
delivery dates and pricing. The vehicle required is a GMC Safari
SLE van, standard package to include, but not limited to an
engine vortec 4300 cc, v6, left hand drive, with sfi system,
all wheel drive, wheel antilock brakes (abs) system, transmission
shift interlock, speed sensitive power transmission shift interlock,
speed sensitive power steering, 4 speed automatic overdrive
transmission, speedodometeter-odometer-trip odometer voltmeter,
independent front suspension, standard 8 -passenger, safety
belts front center and rear seat fabric custom cloth, seat
front reclining high-back bucket seats w/lumbar support, map
pockets, armrest and adjustable head restraints, seats-center
removable 3-passenger bench, seats-rear removable 3-passenger
bench, steering wheel custom steering wheel in graphite, tilt
capability and cruise control, tires all season blackwall steel-belted
radial tires, wheels chrome appearance, owner catalog. Parts
catalog, repair manual, air conditioner, am/fm stereo radio
cassette, color:Tropic Green clearcoat metallic. Offer both
the unleaded and leaded gasoline engines with respective pricing
for each type. The Govt. will make an award to the responsible
offeror whose offer conforms to the solicitation contained
herein and is most advantageous to the government, that which
represents the Best Value to the Govt., cost or price and other
factors including time period required for delivery to the
port in Miami, FL, considered. The combined relative merit
of the technical evaluation factors listed above will be more
significant than cost or price in the selection of the contractor.
While the cost or price factor has no numerical weight, it
is a criterion in the overall evaluation of proposals. Furthermore,
the proposed cost or price must be reasonable and reflect technical
requirements. The Government may award to other than the lowest
priced offer. In the event that two or more offers are technically
equivalent, the cost/price and delivery time will be primarily
important. Total prices quoted must be FOB price to Miami,
FL. Note that all offers must be received by the Contracting
Officer no later than 4:30 P.M., E.S.T, on Sep 29, 1999. Please
fax your offer to Ruth Porter, at fax no.202-776-8775.
VENDORS; PLEASE TAKE NOTE OF THE REQUESTED COLOR--TROPIC GREEN
CLEARCOAT METALLIC. All responsible offers will be considered
by the Bureau*****
CITE: (W-265 SN383115)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker Base Contracting, OC-ALC/PKO, 7858 5th Street Ste 1,
Tinker AFB, OK, 73145-9106
SUBJECT: 23--CARGO TRAILER AT TINKER AFB OK
SOL F34650-99-T-5147
DUE 110899
POC Frankie Gilley, Contract Negotiator, Phone (405) 739-3743,
Fax (405) 739-7423, Email frankie.gilley@tinker.af.mil
DESC: Tinker AFB OK has the following requirement for which quotes
are solicited. Solicitation: F34650-99-T-5147; NSN 2330PCLW142;
NOUN: Trailer. Do not call, fax, or write to buyer for copy
of the solicitation. The solicitation will only be available
on the government's electronic posting system website. Address
for the website is http://www.eps.gov. Buyer's e-mail address
is frankie.gilley@tinker.af.mil. Solicitation will be available
from the eps website after 08 OCT 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-99-T-5147&LocID=1462
LINKDESC:
notice
EMAILADD: frankie.gilley@tinker.af.mil
EMAILDESC:
CITE: (I-265 SN383356)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 25--COMBAT VEHICLE CREWMEN HELMET ASSEMBLIES (CVC) FOR
DUAL MOUNTED STINGER (DMS)
SOL DAAH01-99-R-0459
DUE 092199
POC Contact, Mr. Michael Walton/AMSAM-AC-SM-S/256)842-6011/Contracting
Officer, Mr. John Bailey, (256)842-6010
DESC: Combat Vehicle Crewmen Helmet Assemblies (CVC)for Dual
Mounted S TINGER (DMS)
CITE: (W-265 SN383108)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--ACCESSORIES STOWAGE BOX
SOL DAAE07-99-Q-M021
POC Sharon Clark (810) 574-5896
DESC: item: Accessories Stowage Box. NSN: 2540-01-149-1282. PN:
12308283. QTY: 150 each. Option: 150 each. FOB: Destination.
See Note 01. The quotation due date is on or about 29 October
1999 (See Solicitation for actual quotation due date). All
responsible sources may submit a quotation which will be considered.
To access this solicitation as well as others, contact "http://www.tacom.army.mil/acqcen/opportunity.htm".
If you have any questions, please contact buyer at "clarks@tacom.army.mil".
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: clarks@tacom.army.mil
EMAILDESC:
CITE: (W-265 SN383175)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker Base Contracting, OC-ALC/PKO, 7858 5th Street Ste 1,
Tinker AFB, OK, 73145-9106
SUBJECT: 25--AUTOMOTIVE ENGINE ANAYLYSIS MACHINE AT TINKER AFB
OK
SOL F34650-99-Q-1557
DUE 102599
POC Gene Wahweah, Contracting Officer, Phone (405) 739-4204,
Fax (405) 739-7423, Email gene.wahweah@tinker.af.mil
DESC: Requirement is for 1 each Automotive Engine Analysis &
Diagnostic Machine. Snap-on #EEOS140A17 (Sun Machine 500-E)
and for 1 each Snap-on Scan Grafix #MT2500-GRFX. This requirement
will be processed utilizing Simplified Acquisition Procedures.
Approximate issue date is 09 OCT 1999, with a 15 OCT 1999 closing
date. Anticipated award date is 22 OCT 1999, delivery of material
within 030 days after award. See internet website for a copy
of the solicitation. Website address is: http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-99-Q-1557&LocID=1462
LINKDESC:
notice
EMAILADD: gene.wahweah@tinker.af.mil
EMAILDESC:
CITE: (I-265 SN383363)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--SCROLL, LOAD COMPRESSOR
SOL SP0480-00-Q-6013
DUE 111299
POC Yong Johnson, BL377, 804-279-5687, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2835-01-208-9944, Scroll, Load Compressor, Sundstrand
Aerospace, Cage 99167, P/N 161542-6 with AAR Defense Systems,
Cage 1Y249, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. YPG99243000296, Total quantity 42 delivery
location, 42 ea to New Cumberland PA. 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-264 SN382830)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--KIT, OIL FILTER SAN ANTONIO AIR LOGISTICS CENTER
SOL SP0480-00-R-0101
DUE 111299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Leon Martin/BQW06/804-279-4274. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99172WRD187 NSN 2840-00-140-2709, kit, oil filter
mfr: San Antonio Air Logistics Center P/N 8622174 Rev "basic"
03SEP86. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. Adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide A complete data package including data for the approved
and alternate part for evaluation. 1 -EA del to (call contracting
office) del 60 days stock/30 days DVD. Duration of contract
period: 60 months. Option to ext term of contract: 48 months.
(NON-COMMERCIAL: note 26 applies). ABVM applies. More than
one source. Intended sources: PTI Technologies Inc CAGE 05228,
Air-Maze Corp CAGE 00736. Total small business (SB) set-aside
(note 1). Sol is for A guaranteed qty of 3460, EST annual qty
of 6920; to result in an indefinite quantity contract with
four optional one year periods. Issue/closing dates are 10/12/99
and 11/12/99. Solicitation will be made in writing. Anticipated
award date is 01/30/00. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-265 SN382907)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE, AIRC GENERAL ELECTRIC CO
SOL SP0480-00-R-0099
DUE 111299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Paul A Dow/BQW02/804-279-5071. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99238WRD200 NSN 2840-01-104-1548, nozzle, turbine,
airc mfr: General Electric Co CAGE 99207 P/N 5900T30G02 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 30 days DVD / 60 days stock.
Duration of contract: 60 months. Option to ext term of contract:
48 months. (NON-COMMERCIAL: note 26 applies). Unrestricted.
ABVM applies. More than one source. Intended sources: General
Electric CAGE 99207, samsung CAGE 1FX82. Sol is for A guaranteed
qty of 300, EST 1st year annual qty of 600; to result in an
indefinite quantity contract with four optional one year periods.
Issue/closing dates are 10/12/99 and 11/12/99. Solicitation
will be made in writing. Anticipated award date is 01/30/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-265 SN382908)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, TURBINE
SOL SP0480-00-R-0100
DUE 101299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Paul A Dow/BQW02/804-279-5071. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99238WRD202 NSN 2840-00-070-6544, shaft, turbine
mfr: General Electric Co CAGE 99207 P/N 37C311035G005 Rev "L".
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 30 days DVD/60
days stock. Duration of contract period: 60 months. Option
to extend term of contract: 48 months. (NON-COMMERCIAL: note
26 applies). ABVM applies. Unrestricted. More than one source.
Intended sources: General Electric Co CAGE 99207, orenda Aerospace
Corp CAGE 35013. Sol is for A guaranteed qty of 4, EST first
year annual qty of 10; to result in an indefinite quantity
contract with four optional one year periods. Issue/closing
dates are 10/12/99 and 11/12/99. Solicitation will be made
in writing. Anticipated award date is 01/30/00. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-265 SN382909)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, SHROUD, HIGH PRESSURE TURBINE STATOR
SOL SP0480-00-Q-7033
DUE 110899
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/279-5 554.
DESC: PR-NO: YPG99217000589 NSN 2840-00-505-8312, support, shroud,
high pre exceptions: drawing number: TDPL 005058312-97056 DTD
97 Feb 25 drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. 2,560 -EA del to Stockton CA 95296 del 120 days.
2,918 -EA del to Texarkana TX 75507 del 120 days. Option to
Inc qty 100%. QPL (note 23). Unrestricted. Total small business
(SB) set-aside (note 1). Reference note 26. ABVM applies. Issue/closing
dates are 10/12/99 and 11/08/99. Solicitation will be made
in writing and orally. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-265 SN382913)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-00-Q-7042
DUE 110899
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/279-5 554.
DESC: PR-NO: FPG99228000702 NSN 2840-00-347-9766, shield, heat,
aircraft mfr: General Electric Co CAGE 07482 P/N 9084M67G04
Rev "G". Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. 77 -EA del to Stockton CA 95296 del 120 days.
Option to Inc qty 100%. QPL (note 23). ABVM applies. More than
one source. Intended sources: General Electric Co CAGE 07482,
accept. sources: ` Columbia MFG Inc CAGE 8U485, Danville Metal
Stamping Co Inc CAGE 97126. Total small business (SB) set-aside
(note 1). Reference note 26. Issue/closing dates are 10/12/99
and 11/08/99. Solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-265 SN382930)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--CASE, AXIAL COMPRESS
SOL N0038399QM347
DUE 110199
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-157-0897-EQ, Ref Nr 6003T19G08, Qty 7 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a). Drawings
are not available. See Note 26. Since this is a" source controlled"
item, competition shall be limited to GE-Lynn., See Note 22.
CITE: (I-265 SN382952)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--NOZZLE, TURBINE, AIRC
SOL N0038399QM348
DUE 110199
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-175-5537-EQ, Ref Nr 6006T51G01, Qty 63 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a). Drawings
are not available. See Note 26. Since this is a" source controlled"
item, competition shall be limited to GE-Lynn., See Note 22.
CITE: (I-265 SN382953)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--AFT SHAFT; F110-129
SOL F34601-00-R-49371
DUE 111299
POC Michael Yort, buyer, Phone 405-739-4346, Fax 405-739-5493,
Email
DESC: 28---129 AFT SHAFT SOL F34601-00-R-49371 DUE 111099 POC
For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Michael Yort/Lpdpb/[405]739-4346 Item 0001
NSN 2840-01-423-9311PR P/N: 1441M96P07, The high pressue turbine
rotor aft shaft has approximately the following dimensions:
approx 13.441 inches by 2.06 inches. Material consist of incol
718. The functions are to maintain and control cooling air
for the HPT disk, by means of cutting the honeycomb int he
LPT rotating air seal. 59EA. Applicable to: F110-129. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 31 Aug 2001
59 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 Award will be made on a BOA. The approximate
issue/response date will be 12 OCT 1999. Written procedure
will be used for this solicitation. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-1988. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49371&LocID=902
LINKDESC:
notice
EMAILADD: michael.yort@tinker.af.mil
EMAILDESC:
CITE: (I-265 SN383018)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CABLE ELEC W6; F110 ENGINE
SOL F34601-00-R-49372
DUE 111299
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
DESC: CABLE ELEC W6 SOL F34601-00-R-49372 DUE 111099 POC For
copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Alex Varughese/Lpdpb/[405]739-4441 Item
0001 NSN 6150-01-237-2180PR P/N: 7120M38G02, Dim: cable length
measures approx 104 in long and width meas approx 57 in dia
varies from. 32 to. 80 in. Matl content not available due to
lack of engineer- ing data. 74EA. Applicable to: F110-Ge-100;
F16c/D. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
29 Jun 2001 74 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 12 OCT 1999. Written procedure will be used for this
solicitation. To: Lockheed Martin Corp, Fort Wayne In 46802
4605. First article test required. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49372&LocID=902
LINKDESC:
notice
EMAILADD: alex.varughese@tinker.af.mil
EMAILDESC:
CITE: (I-265 SN383022)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--ROTOR, POWER, TURBINE
SOL SP048000Q8020
DUE 102899
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (cage 99207) P/N 4003T07P02, NSN 2840-00-907-2640
Other Than Full and Open Competition Applies. Alternate offerors
MUST submit a complete technical data package with their offers
or they will be considered to be non-responsive. Quantity:
35 each delivered to Cherry Point, NC with best available delivery,
Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-265 SN383113)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--DIESEL ENGINE
SOL DAAE07-99-Q-S019
POC Stan Harms (810) 574-6309
DESC: Item: Diesel Engine. NSN: 2815-01-156-6210. Manufacturer's
Part Number: NTC-400 BC2. Quantity: 2 each. Option: None. FOB
point: Origin. The offer due date is on or about 28 October
1999 (see solicitation for actual due date). To view more of
TACOM's acquisitions and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-265 SN383138)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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, FUEL PARKER-HANNIFIN CORP.
SOL SP0480-00-Q-7028
DUE 110899
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879KO: Amy T Richards/279-5554.
DESC: PR-NO: YPG99217000626 NSN 2915-00-822-3354, valve, fuel
mfr: Parker-Hannifin Corp CAGE 92003 P/N 3-102334 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 53 -EA
del to Stockton CA 95296 del 225 days. (NON-COMMERCIAL: note
26 applies). ABVM applies. Unrestricted. Only one source (note
22). Parker Hannifin Corp CAGE 92003. Trade Agreements Act
(note 12). Issue/closing dates are 10/12/99 and 11/08/ 99.
Solicitation will be made in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-265 SN382914)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--COMPENSATOR UNIT ABB PROCESS ANALYTICS INC
SOL SP0480-00-Q-7037
DUE 110899
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879KO: Amy T Richards/279-5554.
DESC: PR-NO: FPG99238000402 NSN 2915-00-859-8869, compensator
unit mfr: Abb Process Analytics Inc CAGE 32669 P/N 179709 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 90 -EA
del to Stockton CA 95296 del 145 days. (NON-COMMERCIAL: note
26 applies). ABVM applies. Unrestricted. Only one source (note
22). Intended source: Abb Process Analytics Inc CAGE 32669.
Trade Agreements Act (note 12). The issue/closing dates are
10/12/99 and 11/08/99. Solicitation will be made in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-265 SN382932)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--ARMATURE ASSEMBLY ALLIED-SIGNAL INC
SOL SP0480-00-Q-7035
DUE 110899
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879KO: Amy T Richards/279-5554.
DESC: PR-NO: NPG99235000567 NSN 2915-00-877-3809, armature Assembly
mfr: Alliedsignal Inc CAGE 70210 P/N 1009359-4 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 95 -EA
del to Stockton CA 95296 del 185 days. Non-commercial: note
26 applies. ABVM applies. Unrestricted. Only one source (note
22). Alliedsignal Inc CAGE 70210. Trade Agreements Act (note
12). The issue/closing dates are 10/12/99 and 11/08/99. Solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-265 SN382933)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID ALLISON ENGINE CO INC
SOL SP0480-00-Q-7034
DUE 110899
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879KO: Amy T Richards/279-5554.
DESC: PR-NO: NPG99239000544 NSN 2915-00-877-0141, filter element,
fluid mfr: Allison Engine Co Inc CAGE 63005 P/N 6808303, PTI
Technologies Inc CAGE 05228 P/N 52490-1 specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. 3,730 -EA del to Stockton
CA 95296 del 115 days. Non-commercial: note 26 applies. ABVM
applies. Unrestricted. More than one source. Intended sources:
Allison Engine CAGE 63005, PTI technologies CAGE 05228. Trade
Agreements Act (note 12). The issue/ closing dates are 10/12/99
and 11/08/99. Solicitation will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-265 SN382934)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--STARTER, ENGINE, ELEC
SOL N0010499RDE58
DUE 111099
POC Contact Point, Nick D Stellhorn, 0212.14, (717)605-1457,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-2920-01-317-8331, SPEC NR TDP VER 006, Ref Nr 5301D100-3,
Qty 5 EA, Delivery FOB Origin--MFGD. BY VICKERS, GRAND RAPIDS,
MICHIGAN (CAGE 17472) OR SUNDSTRAND AEROSPACE, ROCKFORD, IL
(CAGE 99617). COMPLETE DATA IS NOT AVAILABLE. NOTICE IS GIVEN
THAT SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO THE ITEMS
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH
SHALL BE CONSIDERED BY THIS AGENCY. INCLUDE YOUR CAGE CODE
WHEN REQUESTING SOLICITATION., See Notes 9,26,27.
CITE: (I-265 SN382946)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--WEIGHT AND YOKE ASSEMBLY
SOL SP0480-99-Q-QF94
DUE 102799
POC Diana Gross-Bendall, Contract Specialist, BO572, FAX 804-279-3123
DESC: This solicitation was originally synopsized as solicitation
SP0480-99-R-3026. Please note that solicitation SP0480-99-R-3026
is no longer valid. This item is being solicited IAW FAR 13.5.
For copies of the solicitation package, please fax your
company name, address, and cage code to: Diana Bendall, BO572,
FAX 804-279-3123.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-265 SN383154)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CLAMP, COUPLING
SOL DAAH2399R0410
DUE 102299
POC POC Wilma Freeman, Contract Specialist, AMSAM-AC-AL-A(P),
256-876-4250, Donna Willard, Contracting Officer, 256-876-1510.
DESC: NSN 3010-00-957-6866; P/N 204-040-811-1. This is basic
requirement for 1,246 each. Destinations to be furnished. Required
Deliver Date (RDD) 509 ea - 5 May 2000, 546 ea - 4 Jun 2000,
191 ea - Jul 2000. Offeror(s) must be approved and qualified.
The Government does not possess sufficient documentation, to
acquire from other than the qualified sources. A technical
data package which defines all engineering and quality requirements
is not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFP will be issued to Bell Helicopter
Textron, Inc., 600 E. Hurst Blvd., P.O. Box 482, Fort Worth,
TX 76101-0482. All responsible sources may submit a bid, proposal
or quotation which shall be considered by this agency. Request
solicitation package from address above, AMSAM-AC-AL-A(P),
FAX NUMBER 256-842-6108. The most recent representative unit
price and quantity relative to this acquisition is Contract
DAAH2398G0042, 0020, Award Date 10 Dec 98, Qty 1600 each, Unit
Price $130.99. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawing, specifications
or other technical data are not available for this procurement
and will not be furnished. Potential offeror(s) are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1. Available through Internet. See Numbered
Note(s): 22. Commander U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, AL [35898]-5280
CITE: (W-265 SN383136)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,PLAIN, ROD END
SOL SP0441-00-R-0025
DUE 111599
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4369.
DESC: YPG99250001409, Bearing, Plain, Rod End, NSN 3120-01-290-6494,
Drawing approval required. Manufacturer; Bell Helicopter Textron
Inc.,P/N 209-364-121-101. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted. Delivery
schedule 370 days aro. Automated best value model. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open comp (10 U.S.C.
2304 (c)(1)(Sole source) FAR 6.302-1. Configuration control
applies. Solicitation will be made in writing. Anticipated
award date 12-15-99.
CITE: (W-264 SN382810)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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, CYLINDRICAL
SOL SP0441-00-R-0024
DUE 111599
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4369.
DESC: YPG99155000959, Bearing,Roller, Cylindrical, NSN 3110-01-029-8624,
Drawing approval required. Flight critical component. Source
control item. General Electric Co., cage 99207, P/N 5009T15P03
Rev AJ, Approved source; MRC Bearings, cage 38443. Origin inspection
required. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery schedule 464 days aro. Automated
best value model. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.C. 2304 (c)(1)(Sole source)
FAR 6.302-1. COQC required, (See clause 52.246-9000). Solicitation
will be made in writing. Anticipated award date 12-15-99.
CITE: (W-264 SN382817)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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, ROD END
SOL spo44100k062
DUE 102299
POC Joyce Easter,BX876,Contract Specialist,(804)279-4665,Fax
(804)279-6669,Contracting Officer,Stephanie Fogg,(804)279-6857
DESC: NSN 3110-00-819-4814 Bearing,Roller,Rod End,Rexnord Corp(77896),P/N
SM4-6AA1-501. FOB:Destination,I/A is Origin. Requested delivery
is 100 DARO.Quantity is 255.Line Item 0001 is to be delivered
to New Cumberland PA and Line Item 0002 is to be delivered
to Tracy CA. The final contract award decision may be based
upon a combination of price past performance and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jeaster@dscr.dla.mil
EMAILDESC:
CITE: (W-265 SN382988)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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 SP044199QLM85
DUE 073099
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: With reference to Submission No. 350607 submitted July
6, 1999: NSN 3120-01-083-3261; quantity has been increased
as follows: line item 0001 to be delivered to Tracy, CA is
not for a quantity of 342 (used to be 129); line item 0002
to be delivered to Tracy, CA remains at 51 each; total quantity
on buy is now 393 each; all offerors who submitted quotations
and were in the competitive range will be requested to provide
updated quotes
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-265 SN383042)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,BALL,ANNULAR
SOL sp044100qk063
DUE 102299
POC Joyce Easter,BX876,Contract Specialist(804)279-4665,Fax(804)279-6669,Contracting
Officer,Stephanie Fogg,804-279-6857
DESC: NSN 3110-00-437-8296 Bearing,Ball,Annular.Flight Critical
Component.COQC is required(See Clause 52.246.9000).Configuration
Control/Item Approval by design control activity applies.Pratt
And Whitney Canada Inc. P/N 3033377.FOB Destination,Origin
Inspection is Required.Specifications,plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government.Delivery is 265 DARO.The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.Total Quantity is 69.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jeaster@dscr.dla.mil
EMAILDESC:
CITE: (W-265 SN383094)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--ANNULAR BALL BEARING
SOL SPO44100QJ022
DUE 102099
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Mimi Kirkland/BW200/804-279-3508/Contracting Officer
DESC: 3110-00-346-7148 Pratt&Whitney (77445) P/N 4032007
Acceptable sources: MRC (38443) P/N 4001297 Barden (70854)
P/N 4001299 Split Ball (78118) P/N 4058058 Inspection
and acceptance at origin. FOB Destination. ABVM applies. Unrestricted.
Flight Safety Critical. Configuration control. 100 % option
quantity applies. Quantity: 300. 100 to Mechanicsburg, PA;
100 to Tracy, Ca; and 100 to be delivered to Tinker AFB within
150 DARO or best possible. See notes 23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-265 SN383164)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--ROLLER NEEDLE BEARING
SOL SPO44100QJ025
DUE 102099
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Mimi Kirkland/BW200/804-279-3508/Contracting Officer
DESC: 3110-01-092-2254 Boeing (82918) P/N 60-4877-501 Rev
D Acceptable source: Modern Mfg (9H468) Inspection and
acceptance at origin. FOB Destination. ABVM applies. Small
Business Set Aside. Configuration control. Quantity: 465.
300 to Tracy, Ca; and 165 to be delivered to New Cumberland,
PA within 150 DARO or best possible. See notes 8,23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-265 SN383177)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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 SP044100R0097
DUE 111299
POC Ruth Stith/BZ114/804-279-4426/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044100R0097, NPG99235001148, 3110012858925, Roller, Bearing.
Manufacturer: Sikorsky Aircraft corp. Part #: SB2618-041 REV
D Specifications, plans or drawings relating to the procurement
described are not available and canot be furnished by the government.
option to inc qty 100%. delivery schedule 211 days ARO. Unrestricted.
Source control item; Approved source MCGill MFG CO., INC. cage
92563 critical item. qty line 1 74ea, line 2 75ea.solicitation
will be made in writing.
CITE: (W-265 SN383215)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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 SP044100R40096
DUE 111299
POC Ruth Stith/BZ114/804-279-4426/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044100R0096, YPG99109001292, 3110004605244, Bearing,
Roller, AirFrame. QPL-FAR 52.209-1 or 52.209-2. Manufacturer:
QPL applies (qualified product list). Part # I/A/W Spec NR
MIL-B8914B: Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery schedule 229 days ARO. Unrestricted.
This nsn has qualified product lists (QPL) requirements. Qualificatin
must be in accordance with the cited military/federal specifications/standard.
qty line 1 1 1048ea, line 2 1100ea. Solicitation will be made
in writing.
CITE: (W-265 SN383227)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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 SP044100QH070
DUE 102299
POC David Christy/BZ115/804-279-6839/Ruth Stith/Bz114/Contracting
Officer
DESC: SP044100QH070, YPG99238000768, 3110010376209, Bearing,
Ball, AirFrame. Specification (note 9) QPL - FAR 52.209-1 or
52.209-2. Drawing # MS27646-41G Drawings, interim procurement
description and deviation lists may be examined or obtain from
Defense Supply Center Richmond. 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 souce. QPL applies, Origin inspection
required. qty line 1 1193ea, line 2 416ea. solicitation will
be made in writing.
CITE: (W-265 SN383250)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP044100QH074
DUE 102699
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3120-01-169-5613; YPG99119001190; SP044100QH074; Bearing,
sleeve; Messier Dowty Ltd. CAGE K0654 P/N 200886608; total
quantity of 37 each to be delivered to stock depot in Tracy,
CA by 210 days ARO or best possible
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-265 SN383280)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TURNING CENTER
SOL SP0490-00-R-0028
DUE 110599
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-13-1336 provide for the procurement of A
computer nemeric control (CNC) turning center with accessories,
attachments, delivery, installation and training in accordance
with purchase description DSCR-JHTB- 99-13-1336 dated August
13, 1999 for nadep, Cherry Point, NC. The award will be made
as firm fixed price contract the required delivery is 160 calendar
days after contract award. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-265 SN382935)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--WORKSTATION SOFTWARE/LICENSES
SOL N00164-99-Q-0306
DUE 093099
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a proposal is being requested and a written solicitation will
not be issued. Solicitation number N00164-99-Q-0306 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 97-10 and Defense
Acquisition Circular 91-13. This requirement is for two each
Workstation software which allows two concurrent users access
to the Tactrac health model database server, and 12 months
of basic site service license which provides a library of components,
availability and manufacturer. This requirement is being solicited
n a sole source basis from Tactech, 22687 Old Canal Road, Yorba
Linda, Crane Army Ammunition Activity 92887-4687, due to the
fact that Tactech is utilized throughout the DOD by program
offices and contractors, and they are the only service provider
that has automated real-time library update features providing
up to the minute information. Delivery is F.O.B. Destination,
with inspection and acceptance at NAVSURFWARCENDIV CRANE within
45 days of award. This procurement is reserved for Small Business
concerns. The standard Industrial Classification code is 3577
and the business size standard is 1000 employees. The following
provisions apply to this acquisition: 52.211-6 Listing of Used
Materials; 52.212-1 Instructions to Offerors -- Commercial
Items; 52.212-4 Contract Terms & Conditions--Commercial Items;
52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52.222-3 Convict
Labor; 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate 1;
52.219-8 Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act--Supplies;
52.225-9 Buy American Act--Trade Agreements Act--Balance of
Payments Program; 52.225-18 European Union Sanctions for End
Products; 52.225-19 European Union Sanctions for Services;
52.225-21 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program. The contractor
shall extend to the Government the full coverage of commercial
sale, provided such warranty is available at no additional
cost to the Government. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial Items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications
Commercial Items. The offeror should also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
Code (DUNS number) and Tax Identification Number. Special Notice:
Central Contractor Registration (CCR) requires contractors
to be registered in the CCR as a condition for receipt of contract
award. 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 30 SEPT 1999 at 12:00 PM
(Noon) Eastern Standard Time.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-264 SN382837)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 35--STEAM HEATED DRYER AND LINT COLLECTING SYSTEM
SOL RFQ 618-177-99
DUE 100499
POC Carol A. Murphy 612-725-2190
DESC: RFQ 618-177-98 issued as a combined synopsis/solicitation
for "Steam Heated Dryer and Lint Collecting System" on September
10, 1999, is again amended (Amendment Two). The format for
this procurement is hereby changed from a combined synopsis/solicitation
to a standard solicitation containing additional specifications.
The SIC code for this procurement is 3582 and the small business
size standard is 500 employees or less. Solicitation is for
a Brand Name or Equal Jensen Dryer and Clean Cycle Systems
Lint Collecting System under FAR Part 12 Commercial Item. Solicitation
documents will be available on September 24, 1999. Request
documents via fax to 612-725-2190. Documents will be mailed
to contractors who have expressed an interest in this procurement
to the contracting officer and they need not reply to this
announcement. Date for receipt of offers is extended to October
4, 1999 at Noon. For further information, contact Carol A.
Murphy at (612) 725-2190.
CITE: (W-265 SN383368)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: 36--CONTROL PARTS FOR GENERATOR
SOL FA2550-99-Q0740
DUE 093099
POC Raymond Tracey, Contracting Officer, Phone 719-567-3437,
Fax 719-567-3438, Email raymond.tracey@schriever.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with 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. (ii) FA2550-99-Q0740
is the solicitation number, the solicitation is issued as a
request for quotation (RFQ). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13 and Defense Acquisition
Circular 91-13. Performance period is 30 days after receipt
of order, The vendor will furnish new control parts to replace
the outdated controls on 7 each generator switch panels. Items
will be marked for delivery to Schriever Air Force Base, Colorado
Springs, Co 80912. (iv) This acquisition is set aside for small
business. Standard Industrial Code 3625, with a size standard
of 750 employees (v) CLIN 0001. 8 ea, Woodward 723 Digital
Synchronizer and Load Control $___________. CLIN 0002. 8 ea,
Woodward 723 Digital Speed Control $_____________ . CLIN 0003.
2 ea, Woodward master Synchronizer and Load Control. $___________CLIN
00004. 2 ea, Woodward handheld setpoint programmer $________________.
(vi) Government Property: None. The provisions at 52.212-1,
Instructions to Offerors _ Commercial Item, applies (vii) with
the following evaluation factors: past performance and price
evaluation factors are weighted equal price must be considered
fair and reasonable. The government reserves the right to award
an offeror other than the low priced offeror. (viii) Offerors
must include with their offer a completed copy of the provisions
at FAR 52.212-3 Offeror Representation and Certifications-Commercial
Items, and DFARS 252.212-7000 Offeror Representations and Certifications
Commercial Items. (ix) The clause at FAR 52.212-4, Contract
Terms and Conditions _ Commercial Items, applies. (x) FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders _ Commercial Items and Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items
applies to this solicitation. Specifically the following clauses,
are applicable to this solicitation: FAR 52.223-3 Hazardous
Material Identification and Material Safety Data, FAR 52.223-11
Ozone Depleting Substances, 52.223-5 Pollution Prevention and
Right to Know Information; 52.223-6 Drug Free Workplace; FAR
52.203-6, Restrictions on Subcontractor sales to the Government
with Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-26 Affirmative Action
for Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; DFARS 252.204-7004
Required Central Contractor Registration; DFARS 252.212-7001
Contract Ters and Conditions required to Implement stautes
or Executive Orders Aplicable to defense Acquisitions of Commercial
Items. DFARS 252.225-7001, and Buy American Act and Balance
of Payments Program. DFARS 252.225-7036 North American Free
Trade Agreement Implementation act (Alt I)(xi) Options do not
apply to this requirement. (xii) Defense Priorities and Allocations
systems do not apply. (xiii) CBD Note 1 (set-aside) applies.
(xiv) Quotations are due at 1:00 p.m. (noon), local time, on
Thursday, September 30, 1999 at 50 CONS/LGCA, 66 Falcon Parkway
Ste 49, Schriever AFB CO 80912-6649. Fax responses are acceptable
to FAX 719-567-3438, clearly marked for the attention of Raymond
S Tracey. Offer shall also include the pricing information
required in (v) above, as well as the representations and certifications
required by (viii) above. The offer must describe the details
of what it is offering. The offer is strongly encouraged to
also submit commercial literature showing work of the type
desired by this solicitation which will clearly demonstrate
past performance information such as references of customers
who have previously done business with the offeror. The more
information provided, the better able the Government will be
to judge the merits of the offeror_s quote and select the best
value for the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA2550-99-Q0740&LocID=887
LINKDESC:
notice
EMAILADD: raymond.tracey@schriever.af.mil
EMAILDESC:
CITE: (D-264 SN382854)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 36--SEMI-AUTOMATED PARTS WASH SYSTEM (WASH LINE)
SOL N00600-99-R-3305
POC Fax request for a solicitation to FISC Customer Service (202)433-9569/phone(202)433-2920.
For additional information contact Jeannie Coratolo, Code 02W1.3C,
(202) 433-3602.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington DC (FISCNORDETWASH) has a requirement in support
of the Norfolk Naval Shipyard Detachment (PESO), Annapolis,
MD for a semi-automated parts wash system (QTY-1), to remove
graphite particles and coolant residue from components prior
to coating. All persons involved with system design, component
handling, training and installation shall hold a security clearance
of "SECRET" or better. The contractor shall provide on-site
training for a minimum of at least 5 days. Delivery will be
FOB destination to the Alliant Missile Products Company, LLC,
WV. The type of contract will be Firm-Fixed Price. Installation
shall be the responsibility of the contractor. The proposed
contract is being considered as a 100 percent set-aside for
small business concerns, as defined by FAR clause 52.219-6.
Interested Small Businesses should provide the contracting
office as early as possible, but not later than 8 Oct 99, evidence
of their capability to perform the contract, and a positive
statement of their eligibility as a small business. A manufacturer
or regular dealer submitting an offeror in its own name agrees
to furnish, end items manufactured or produced by small business
concerns inside the Untied States, its territories and possessions,
the Commonwealth of Puerto Rico, the Trust Territory of the
Pacific Islands, or the District of Columbia. If adequate response
is not received from small business concerns, the solicitation
will instead be issued, without further notice, as: Unrestricted.
Therefore, replies to this notice are also requested from Large
Business concerns. All responsible sources may submit a request
for the solicitation. All Offerors must be registered with
the Central Contractor Register prior to award. For more information
regarding registration, visit the CCR website at http://www.ccr.dlsc.dla.mil.
To request a copy of the solicitation, contact the FISCNORDETWASH
bid room by fax at (202) 433-9569 or download a copy from the
NECO website at http://www.neco.navy.mil. See Note(s) 1, 26
CITE: (W-265 SN383359)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Western Regional Contracting Office, 9933 West Johnson
Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: 36--LEASE OF ALPHANUMERIC PAGERS
SOL DADA13-99-R-0008
DUE 100499
POC Ruth D. Richmond , Contract Specialist at (253) 968-4912
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DADA13-99-R-0008 applies
and is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The solicitation
is issued as unrestricted with a SIC of 3669 and a size standard
of 500 employees. The term of the contract shall be one year
with 4 Option years, 1 Oct 1999 (or date of award if subsequent
thereto) through 30 Sep 2000-Base represented as CLIN 0001,
4 consecutive option years each beginning 1 Oct and ending
30 Sep of the respective year (CLINs 0002 through 0005, which
replicate CLIN 0001). CLIN 0001: Provide 1300 each alphanumeric
pagers on a leased per month basis, to Madigan Army Medical
Center (MAMC), Tacoma, Washington to include services in accordance
with the following minimum specifications. 1. The Contractor
shall provide on a lease basis 10 paging keyboards with all
necessary software to implement activation of the leased alphanumeric
pagers with a minimum of a 120-word message. 2. The contractor
shall install a paging transmitter at MAMC in a location which
will be designated at time of award. The contractor shall connect
the transmitter to MAMC's internal coax system at no additional
cost to the Government, within 7 days of contract award. The
contractor shall coordinate with the MAMC Medical Maintenance
Section prior to beginning installation. The pager transmitter
shall not transmit in the range of 192-05- 198.0 MHz or cause
harmonics that affect this range. The power output of the signal
that is transmitted into the MAMC leaky coax system shall be
adjustable ensuring that sensitive medical equipment is not
affected by the power of the signal. The contractor shall test
coverage inside the main facility listing any problems needing
correction by MAMC, and recommendations for accomplishing the
corrections. The contractor shall provide a copy of the list
to the MAMC Medical Maintenance Section. In the event of expiration
or termination of this contract, the contractor shall remove
the transmitter, antennae and all cable connections and restore
the area to its original condition, unless other arrangements
are negotiated. 3. The contractor's alphanumeric pagers shall
accommodate activating an alphanumeric page via e-mail, a web
page, or paging keyboards. The contractor's pagers shall also
be capable of activation for numeric pages via a local Tacoma
phone number. 4. The contractor shall provide an account manager
familiar with the MAMC account to serve as a primary resource
for MAMC representatives. 5. The contractor shall provide local
access to 24-hour by 7 day customer assistance for the purpose
of reporting paging problems and/or technical support. The
contractor shall respond to reported trouble calls within 4
hours. 6. The contractor shall provide, at the Government's
request, invoices and paging history in electronic form. 7.
The Contractor shall provide replacement pagers for lost, damaged
or faulty pagers. Replacement pagers shall be provided to the
Government within 5 business days of the date the Contractor
is notified, with shipping pre-paid in both directions. The
contractor shall be capable of assigning user's numbers and
activation of preprogrammed pagers 24-hours per day 7 days
per week, if required. 8. Acceptable pagers shall have the
capability of being temporarily reprogrammed to extend or change
the range of the service area, to accommodate personnel in
temporary duty locations. The pagers shall be capable of servicing
the following locations as a minimum: Bellingham, WA (113 Miles
N. of Ft. Lewis); Port Angeles, WA (85 Miles N.-N.W. of Ft.
Lewis); Seaside, OR (100 Miles S.W. of Ft. Lewis); Eugene,
OR (212 Miles S. of Ft. Lewis); Spokane, WA (246 Miles E. of
Ft. Lewis); Wenatchee, WA (108 Miles E.-N.E. of Ft. Lewis)
and Yakima, WA (104 Miles E.-S.E. of Ft. Lewis). 9. MAMC's
home coverage area shall include, but not be limited to, the
locations listed above. A preaward demonstration of the required
coverage area may be required. 10. The contractor shall provide
a fully redundant system that is not dependent on a single
satellite for paging service in the MAMC home area. The system
shall be capable of transitioning to a backup system within
one (1) hour of any primary system failure. The access number
for each pager shall remain the same for both the primary and
backup systems. 11. The contractor shall provide 24-hour by
7-day monitoring of the paging network, transmitters, satellites,
and any other device on which the paging system depends. 12.
The vendor shall be able to prove a minimum of a 99 per cent
paging system availability for the previous 2 years. 13. The
contractor shall contact the MAMC COR in the event of a current
or future system failure, upon becoming aware that a problem
exists. The contractor's local representative shall maintain
periodic contact until the problem is resolved. 14. The contractor
shall not make changes to paging service unless authorized
by the COR. Requested changes that may incur additional costs
shall not be made without prior approval of the Contracting
Officer. 15. The contractor shall provide a coverage map of
the home area. Areas with potential reception problems shall
be annotated and proposed resolutions for actual problems outlined
and discussed with MAMC staff. 16. The contractor shall be
responsible for system training and distribution of pagers
to MAMC personnel. The COR will provide the contractor's representative
with a distribution plan and proposed schedule not later than
10 days after the date of award. 17. The contractor shall be
capable of providing, upon the Government's request, pagers
that will guarantee reception of the page. 18. The system shall
support the activation of multiple pagers from a single number
(group page). Provisions 52,212-1, Instructions to Offerors-Commercial
Items, and 52.212-2, Evaluation -Commercial Items apply to
this acquisition. The following factors are included in FAR
52.212-2(a) and will be used to evaluate offers: Technical
capability, Past Performance and Price. Technical Capability
and Past Performance when combined are significantly more important
than price. Offerors shall submit as part of their proposal
completed copies of the provisions at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, DFARS
252.212-7000, Offeror Representations and Certifications-Commercial
Items. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition and includes the following
addenda: FAR 52.232-18, which applies to the base and option
years; DFARS 52.235-7003; 52.217-9, (a) notice to the contractor
at least 30 calendar days prior to expiration, (c) 60 months;
52.222-48. FAR Clause 52.212-5, Contract terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. The following clauses within
52.212- 5(b) are incorporated into this contract by reference
as applying to this acquisition: 52.203-6; 52.219-4; 52.219-8;
52.219-9; 52.219-25; 52.219-26; 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; and 52.232-33. DFARS clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (NOV 1995) applies to this acquisition. The following
clauses within 252.212-7001 (b) are incorporated in this contract
by reference as applying to this acquisition. 52.205-7000;
252.219-7003; 252.243-7002 and 252.247-7024. The complete text
of any or all of the clauses and provisions effective on the
date of the latest Federal/Defense Acquisition Circular is
also available electronically from the following World Wide
Web (WWW) Home Pages. General Services Administration, http://www.arnet.gov.far;
DoD Electronic Commerce Office, http://farcite.hill.af.mil/;
and Defense Technical Information Center (DTIC), http//www.dtic.mil/dfars.
SOFTWARE LICENSING - If performance under this contract requires
the use of copyrighted or proprietary software, any proposed
software license agreement shall be submitted with the offeror's
proposal. Failure to submit a proposed licensing agreement
will result in the Government's presumption that no licensing
agreement is required or that the software proposed is wholly
within the public domain. Additionally, the contractor shall
ensure products provided under this contract to include hard,
software, firmware and middleware, whether acting alone or
combined as a system are Year 2000 compliant as defined in
FAR Part 39. FACSIMILE TRANSMISSION- The RFP and written technical
proposal may be submitted via facsimile to (253) 968-4922.
Receiving equipment is a variable speed Canon L770, or e-mail
to ruth.richmond@nw.amedd.army.mil, NLT 10/04/99 at 1400 hours
PT. Hard copies should be sent to Western Regional Contracting
Office, MCAA-W, BLDG 9902, Madigan Army Medical Center, Tacoma,
WA 98431-1110. For information regarding this procurement,
contact Ruth D. Richmond at (253)968-4912.
CITE: (W-264 SN382883)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 38--POWER AMPLIFIER
SOL N00164-99-Q-0307
DUE 093099
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a proposal is being requested and a written solicitation will
not be issued. Solicitation number N00164-99-Q-0305 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 97-10 and Defense
Acquisition Circular 91-13. This requirement is for one each
Power Amplifier, Brand Name or Equal, in accordance with NSWC
Crane Salient Characteristics. The Brand Name manufacturer
is Instruments, Inc., Model L50 (Limited). Specifications may
be downloaded at www.crane.navy.mil. Delivery is required F.O.B.
Crane, with inspection and acceptance at destination, within
45 days of award. This procurement is reserved for Small Business
concerns. The standard Industrial Classification code is 3823
and the business size standard is 500 employees. The following
provisions apply to this acquisition: 52.211-6 Listing of Used
Materials; 52.212-1 Instructions to Offerors -- Commercial
Items; 52.212-4 Contract Terms & Conditions--Commercial Items;
52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52.222-3 Convict
Labor; 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate 1;
52.219-8 Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act--Supplies;
52.225-9 Buy American Act--Trade Agreements Act--Balance of
Payments Program; 52.225-18 European Union Sanctions for End
Products; 52.225-19 European Union Sanctions for Services;
52.225-21 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program. The contractor
shall extend to the Government the full coverage of commercial
sale, provided such warranty is available at no additional
cost to the Government. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial Items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications
Commercial Items. The offeror should also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
Code (DUNS number) and Tax Identification Number. Special Notice:
Central Contractor Registration (CCR) requires contractors
to be registered in the CCR as a condition for receipt of contract
award. 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 30 SEPT 1999 at 12:00 PM
(Noon) Eastern Standard Time.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-264 SN382852)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 39--LABORATORY FUME HOOD
SOL 368348
POC Benjamin Zaslow
DESC: The Marine Corps Systems Command has cancelled in its entirety
the intent to award a sole source contract to Purified microEnvironments,
Inc, as specified in previous CBD announcement 368348, dated
08/16/99.
EMAILADD: zaslowb@mcsc.usmc.mil
EMAILDESC:
CITE: (W-265 SN383014)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--GUY ATTACHMENT
SOL SP0490-00-Q-Q012
DUE 102299
POC Don Caplinger, CLC08, 804-279-3410: K.O.-Les Allan, CLC03,
804-279-5528
DESC: YPG99217000773, NSN 4030-01-421-0433, Guy Attachment, IAW
Dwg (80063) A3209795 dtd 20 Jun 1995, Note 1, Note 13, Note
26. The final purchase order decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Delivery within 60 days ARO.
Quantity 680 ea.
CITE: (W-265 SN383074)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--ROPE, CABLE, CHAIN & FITTINGS
SOL SP0490-99-R-2571
DUE 111299
POC Les Allan/804-279-5528/fax 804-279-5983
DESC: ARG99103058001 This is for a Long Term Indefinite Quantity
Contact (LT/IQC) with a base year and four option years. In
accordance with IQC, the Government guarantees a minimum dollar
for each year, including exercised option years. There are
nine (9) difference NSN's belonging to the FSC. They are 4010-00-443-4845,4010-00-473-6166,4010-00-809-6294,
4010-00-930-5409, 4010-01-010-2536, 4010-01-128-5665, 4010-01-238-0518,
4010-01-296-6768, and 4010-00-182-8784. NSN 4010-00-443-4845
has a First Article/Preproduction Approval Contractor Testing
Required. FOB: Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Destination within the Continental United
States. Delvery: 30 days ARO stock Delivery: 15 days ARO Direct
Vendor delivery. Inspection and Acceptance point will take
place at: origin-first shipment only,destination-subsequent
shipments. 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-265 SN383130)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--ANTI-TOPPLING TYPE SHACKLE
SOL SP0490-00-Q-Q013
DUE 102299
POC Don Caplinger, CLC08, 804-279-3410: K.O.-Les Allan, CLC03,
804-279-5528
DESC: YPG99230000471, NSN 4030-00-923-1034, Shackle, Anti-toppling
type, IAW TDPL 009231034-99224, Note 1, Note 13, Note 26. The
final purchase order decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Delivery 90 days ARO. Quantity-111
ea.
CITE: (W-265 SN383203)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 41--BENCHTRON DOWNDRAFT TABLE
SOL F6550199QZ0067
DUE 092599
POC Jan Hall, Contract Administrator, Phone 907-552-1291, Fax
907-552-3908, Email hallj@elmendorf.af.mil
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F65501-99QZ067and
it is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through 3 May 99.
This solicitation is RESTRICTED to small business concerns.
IMPORTANT NOTICE: AWARD OF THIS SOLICITATION WILL BE BASES
ON AVAILABILITY OF FUNDS. IF FUNDS ARE NOT MADE AVAILABLE BY
30 SEP 1999, THIS SOLICITATION SHALL BE CANCELLED. DESCRIPTION:
Furnish all labor, equipment, tools, and transportation necessary
for the purchase of (1) Benchtron, Model DFF-3-3-2, downdraft
table (to include shipping). The following options are required
and should be included in total cost. (a) cleaning cycle time
delay, (b) vertical exhaust, (c) back and side panels, (d)
caster option, (e) replacement filters, and (f) magnetic motor
starter. IF QUOTING AN _OR EQUAL_ PLEASE PROVIDE MANUFACTURER
AND CORRECT PART NUMBERS. The Standard Industry Code (SIC)
is 3564. FOB Destination is requested. Request a projected
delivery date be included. Contracting office Address: 10480,
ste. 211, Elmendorf AFB, Alaska 99506. The following clauses/provisions
apply to this solicitation: FAR 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-2 Evaluation, Award will be based on Best
Value for the Government and evaluation factors will be: price,
and delivery. FAR 52.212-5 Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial Items,
DFARS 252.212-7000, 252.212-7001, 252.225-7000, 252.225-7006,
252.225-7035, 252.204-7004. FAR 52.212-4 Contract Terms and
Conditions; A completed copy of the provisions at FAR 52.212-3
Offeror Representations and Certifications-Commercial Items
will be required with quote (http://farsite.hill.af.mil). Offerors
must be CCR registered (http://www.ccr2000.com). Offers are
due for this solicitation on 25 Sept. 99/4:00 p.m. Alaska time.
Faxed quotes will be accepted at (907) 552-3908. E-mailed quotes
will be accepted at: halljk@elmendorf.af.mil. Or landj@elmendorf.af.mil.
Quotes can be mailed to: 3rd Contracting Squadron, Attn: 3
CONS/LGCS (Jan Hall), 10480 22nd Street, Elmendorf AFB, AK
99506-2500. Any questions may be directed to Jan Hall, at (907)552-1291,
or Ms. Juanita Land (907)552-3222
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550199QZ0067&LocID=641
LINKDESC:
notice
EMAILADD: hallj@elmendorf.af.mil
EMAILDESC:
CITE: (D-264 SN382859)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 42--FIRE FIGHTING EQUIPMENT
SOL M67004-99-Q-0054
DUE 092399
POC Sgt Rhinehimer, Code 89-1, (912)439-6783
DESC: This synopsis originally appeared in the CBD dated September
14,1999. This synopsis is hereby cancelled in its entirety.
CITE: (W-265 SN383092)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL
SOL SP0760-99-R-6247
DUE 112999
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-692-4387
DESC: Valve, Ball; YPC99250000903; NSN 4820-01-255-8900. Crane
Pumps and Systems Inc (96046) P/N 076306; (96046) P/N 76307SA.
Quantity 38 ea. to be delivered to Fleet Industrial Supply
Center, Norfolk, VA 23512 in 260 days after date of award and
9 ea. to be delivered to Defense Dist. Depot San Joaquin, Tracy,
CA in 260 days after date of award. 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. Proposed procurement contains a 100% opition
for increased quantities. This is an unrestricted solicitation.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: Crane Pumps and Systems Inc. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. See Note(s): 26.
LINKURL: http://www.dscccols.dom/rfq/
LINKDESC:
CITE: (W-265 SN383161)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL
SOL SP0760-99-00-R-6247
DUE 112999
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-692-4387
DESC: Valve, Ball; YPC99250000903; NSN 4820-01-255-8900. Crane
Pumps and Systems Inc (96046) P/N 07603; (96046) P/N 76307SA.
Quantity 38 ea. to be delivered to Fleet Industrial Supply
Center, Norfolk, VA in 260 days after date of award and 9 ea.
to be delivered to Defense Dist. Depot San Joaquin, Tracy,
CA in 260 days after date of award. 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. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted solicitation.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (c)(1). Approved
sources are: Crane Pumps and Systems Inc. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. See Note(s): 26.
LINKURL: http://www.dscccols.com/rfq/
LINKDESC:
CITE: (W-265 SN383172)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--JACK, HYDRAULIC, HAND
SOL 6FES-K8-179-8248
DUE 101499
POC Ann Cooper, Contract Specialist, Phone (816) 823-1390, Fax
(816) 926-3678, Email ann.cooper@gsa.gov - Arlene Tittle, Contract
Specialist, Phone (816) 926-7588, Fax (816) 926-3678, Email
arlene.tittle@gsa.gov
DESC: THIS IS A SIMPLIFIED ACQUISITION. NSN 5120-01-179-8248,
JACK, HYDRAULIC, HAND, IAW OSHKOSH TRUCK CORP. P/N 1428870
OR SPECIALIZED PRODUCTS P/N 3J224820. QTY 44 EACH. DUE 10/14/99.
NOTE: CALLS MUST BE PLACED THROUGH FIRS (RELAY SERVICE) FOR
THE DEAF AT 1-800-877-8339, THEN THEY CALL ON TDD AT (816)
823-1390, OR SEND VIA FAX TO (816) 926-3678. FOR COPIES OF
THE RFQ, CHECK THE WEBSITE WWW.EPS.GOV.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-K8-179-8248&LocID=7
LINKDESC:
notice
EMAILADD: ann.cooper@gsa.gov
EMAILDESC:
CITE: (D-265 SN383040)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--PULLER, MECHANICAL
SOL 6FES-B3-990227-S
DUE 102299
POC Jay Willingham, Contract Specialist, Phone (816) 823-1285,
Fax (816) 926-3678, Email jay.willingham@gsa.gov - Loretta
Martin, Contract Specialist, Phone (816) 823-1721, Fax (816)
823-3109, Email
DESC: Pre-Invitation Notice is being issued for FSC 5120, Puller,
Mechanical with one NSN. Item Purchase Description reference
Technical Description, Commercial Item Description, ANSIs and
AMSEs. The response to the pre-invitation notice will be October
22, 1999. The solicitation will be issued on or about December
16, 1999. The solicitation will result in a 2-year requirement,
3-one year options. The solicitation will also contain an Economic
Price Adjustment Clause. Firms interested in this survey should
download the PIN notice and Market Survey posted on the Internet
at http://eps.arnet.gov and return the complete market survey
to Loretta Martin FAX: 816-823-1721.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-B3-990227-S&LocID=7
LINKDESC:
notice
EMAILADD: jay.willingham@gsa.gov
EMAILDESC:
CITE: (D-265 SN383114)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--INSERT SCREW THREAD
SOL SPO54099QZ466
DUE 100799
POC KO: Carman Anderson Pbbbb15 2156975883
DESC: PR-YPI99207001279 NSN-5325-00-943-5314 P/N-62070-720, SPS
Technologies - Sole Source. Primary Quantity 1750, del 1750-ea
to Cherry Point, NC 28533-5001, deliver within 90 days after
date of order. Del to Conus (excluding Alaska). Small Business
Set-Aside, Size Standard:500. This is unrestricted Acquisition
with preference for SDB. While Price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: canderson@dscp.dla.mil.
EMAILDESC:
CITE: (W-264 SN382815)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--PACKING, PREFORMED
SOL N0010499QVD79
DUE 111099
POC Contact Point, David A Butz, 87321.17, (717)605-5883, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
DESC: NSN 1H-5330-01-359-9121-X3, SPEC NR TDP VER 003, Qty 1303
EA, Deliver to Receiving Officer Bremerton WA, Naval Submarine
Base New London Groton CT --All firms should include their
CAGE code on solicitation requests. All responsible sources
may submit an offer which, if received in a timley manner,
will be considered., See Notes 9,26,27.
CITE: (I-265 SN382947)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--TRANSITION DUCT RING
SOL SP045099QSN85
DUE 102199
POC Gloria Wright, 804-279-3608, Fax Nr. 804-279-4403
DESC: NSN 5365-00-488-9204, YPG99216001218, Transition Duct Ring,
General Electric Co., GE Aircraft Engines, Cage 07482, P/N
3017M89P01; Acceptable source for the above P/N: Aerospace
Engine Parts Group, Inc., Cage 59736; GSE Dynamics, Inc., Cage
29183; Alamo Aircraft LTD, Cage 55345; and Ferrotherm Co.,
Inc., Cage 01993. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Qty of 15 ea shipped to New Cumberland,
PA. Destination Inspection required. See Note 23. Delivery
requested FOB Destination, 45 Days ARO. Unrestricted. Award
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. Intended Sources: General Electric Co.,
GE Aircraft Engines; GSE Dynamics, Inc.; Alamo Aircraft LTD;
and Ferrotherm Co., Inc. Solicitations will be issued on October
7, 1999, with a closing date of October 21, 1999.
CITE: (W-265 SN383000)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, NONMETALLIC SPECIAL
SOL SPO54099QBA35
DUE 100999
POC KO J. Ward IBBB23 215-697-6889, Buyer G. Jackson IBBB33 215-697-6095
DESC: PR # YPI99197001324 NSN 5330-01-192-6405 Seal, Nonmetallic
Special. Harkness Industries (0SCY8) P/N 90543-01. Primary
qty 120/ea del to Norfolk VA 23511-3392. Deliveries to Conus
excluding Alaska. Delivery schedule 90 days ADO. This is unrestricted
acquisition with preference for SDB. This contract action is
for supplies for which the government does not possess complete,
unrestrictive data, therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304(C)(1). While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in Section M of this solicitation. To obtain a copy of this
solicitation, please send fax to 215-697-6333 or visit our
website: www.dscp.dla.mil (procurement gateway).
CITE: (W-265 SN383045)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--COMPRESSOR SEAL NUT
SOL SP045000Q9039
DUE 101899
POC Glenda Dawson, 804-279-3607, Fax Nr. 804-279-4403
DESC: NSN 5365-00-110-2843, YPG99252000757, Compressor Seal Nut,
General Electric Co., Cage 07482, P/N 9645M92P04 REV M, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. See
Note 9. Drawing Approval Required. Destination Inspection required.
Delivery requested FOB Destination, 100 Days ARO. Unrestricted.
Award 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. Set-Aside Type: Total Small
Business (SB) Set-Aside. Additional Remarks: Offerors not cited
as acceptable sources in the Procurement Item Description are
required to obtain source approval from the design control
activity. Source Approval Requests/Technical Data Packages
must be submitted to DSCR with the offer. Qty of 82 ea shipped
to Tracy, CA, and Qty of 48 ea shipped to Texarkana, TX. Solicitations
will be issued on October 4, 1999, with a closing date of October
18, 1999.
CITE: (W-265 SN383109)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--ASSY, SELF-LOCKING, GAN
SOL SP054099QBA58
DUE 101899
POC KO: Mary Fonovic Pbbad36 2156971424
DESC: PR- NIP99253001251 NSN- 5310010120096 Specs: General Electric
Co ACFT Engine P/N 4027T71G02, Primary Quantity is 921-ea,
delivery 597-ea to Jacksonville FL 32212-0097, del within 70
days after date of order, delivery 324-ea to Norfolk VA 23511-3392,
del within 70 days after date of order,. Small Business Set-Aside,
size standard is 500. This is unrestricted acquisition with
preference for SDB. This purchase is for a National Defense
item and therefore restricted to U.S. sources. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section m of this solicitation.
LINKURL: www@.dscp.dla.mil.
LINKDESC:
EMAILADD: mfonovic@.dscp.dla.mil.
EMAILDESC:
CITE: (W-265 SN383119)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL SP054099
DUE 101899
POC KO: Jack Jakubiak Pbbac25 2156970955
DESC: PR- YPI99228000677, YPI99256000078, YPI99068000122, NSN-
5306012318582, Specs: NAS6607-20X Predominant Mater: Bolt,
Shoulder,. This award will be made to a QSL vendor. A manufacture
logo is required. Primary quantity is 49-ea. Delivery 49-ea
to Tinker AFB Oklahoma, del within 21 days after date of order.
Total SB Set-Aside offering product of SB concerns (note 1
applies). Small Business Set-Aside, size standard is 500. This
item is fully competitive.
LINKURL: www @.dscp.dla.mil.
LINKDESC:
EMAILADD: jjakubiak@.dscp.dla.mmil.
EMAILDESC:
CITE: (W-265 SN383183)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP044099QKF44
DUE 102899
POC Sharon Vincent/AX505/804-279-3649/FAX 804-279-6303
DESC: NSN:5342-00-007-0067, PR #YPG99232000827, Mount, Resilient,
QTY-7200 ea. Drawing Number: Army DWG (19207) 12293273 REV.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Drawing Approval Required. QPL - FAR 52.209-1 OR 52.209-2 (NOTE
23). Delivery Schedule: 113 DARO. Duration of Contract Period:
5 Years. Unrestricted. Set-Aside Type: Competitive 8(a) (ATTACH
PREPARED NOTICE. REF: FAR 5.205 (F)). ADDITIONAL REMARKS: This
is a request for IDPO effective for 5 years or until the aggegate
of order total $100,000.00. Estimated annual qty year 1: 12988
EACH; Guaranteed min qty year 1: 7200 EACH; Estimated annual
qty yrs 2-4: 12988. Solicitation between $25,000-$100,000.
For more information, contact: Sharon Vincent/AX506/804-279-3649/FAX
804-279-6303. Contracting Officer: Deborah Carneal/804-279-3469.
CITE: (W-265 SN383185)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SPARES KIT, FILTER-PROPEL
SOL 5330-01-455-2306
DUE 100999
POC KO J. Ward IBBB23 215-697-6889 Buyer G. Jackson IBBB33 215-697-6095
DESC: PR # YPI99197001725 NSN 5330-01-455-2306, Spares Kit, Filter-Propel.
United Technologies Hamilton Standard Div (73030) P/N K28096.
Primary qty 170/KT - 144/KT to SW3200 Tracy CA 95376-5000 and
26/KT to SW3108 New Cumberland PA 17070-5002. Delivery schedule
90 days. This is unrestricted acquisition with preference for
SDB. This contract action is for supplies for which the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C 2304(C)(1). While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in Section M of this solicitation.
To obtain a copy of this solicitation, please send fax to 215-697-6333
or visit our website: www.dscp.dla.mil (procurement gateway).
CITE: (W-265 SN383274)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--MOUNT ASSEMBLY
SOL SPO560-99-Q-P303
DUE 100899
POC CAROLYN KELLY, CODE (IAABB73), Phone (215)697-3751
DESC: PR-NO. YPI99201001022 NSN 5340-00-778-6998 643 -EA
DEL TO TEXARKANA TX 75507 DEL BY 15 DEC 99 5,339 -EA DEL
TO BREMERTON WA 98314-5100 DEL BY 15 DEC 99 DELIVERIES
TO CONUS (EXCEPT ALASKA) DELIVERY SCHEDULE: 120 DAYS ADO
SET ASIDE TYPE - TOTAL SB SET ASIDE OFFERING PRODUCT OF
SB CONCERNS NOTE 1 APPLIES SB SIZE STANDARD - 500 EMPLOYEES
THIS PURCHASE IS FOR A NATIONAL DEFENSE ITEM AND THEREFORE
RESTRICTED TO U.S. SOURCES. 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 REQUIRED - IAW DWG 7342 6794335 TO OBTAIN A COPY OF
THIS SOLICITATION, PLEASE VISIT OUR WEBSITE: http://progate.daps.mil/home/
CITE: (W-265 SN383319)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL M67399-99-Q-0053
DUE 092799
POC Sgt Harrison at 760-830-5125 or GySgt Phillips at 760-830-6850,
fax 760-830-5104
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in the notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation M67399-99-Q-0053 is issued as a
Request For Quotation (RFQ). This procurement calls for brand
name or equal. The manufacturer suggested is Sea Box Inc. or
equal will be acceptable. Pursuant to the terms of the clause
Brand Name or Equal_, 252.211-7003, the following requirement
indicates the quality and characteristics of products that
will be satisfactory. The proposed solicitation listed here
is set-aside for small businesses. The following FAR Clauses
are incorporated by reference to implement provisions of law
or executive orders applicable of acquisitions of commercial
items or components: 52.204-3 Taxpayers Identification (Jun1997);
52.204-6 Data Universal Numbering System (DUNS) number (Apr1998);
52.212-4 Contract Terms and Conditions (Aug1996); 52.212-5
Contract Terms and Conditions required to implement statutes
or executive orders applicable to defense acquisitions of commercial
items (Feb1997); 252.204-7004 Required Central Contractor Registration
(Mar1998); 252.232-7009 Payment by Electronic Funds Transfer
(CCR) (Jun1998); Line item #0001 = Storage Container (ISO)
International Standard Organization, 40' X 8.5', refurbished
with roof turbine and full exterior paint (white), QTY= 08
each. No solicitation exists and none will be issued as a result
of this notice. Delivery must be made by 30 Oct 1999. Delivery
to be made to Traffic Management Office (TMO), BLDG #1102,
Door #19, Twentynine Palms, CA 92278. All responsible small
business sources may submit a quote which will be considered
by this agency. All quotes are to be submitted in writing via
fax, mail, or email to harrisonma@ex.29palms.usmc.mil. See
note number one (1).
EMAILADD: harrisonma@ex.29palms.usmc.mil
EMAILDESC:
CITE: (W-264 SN382839)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 56--DELIVERY OF CRUSHED ROAD BASE MATERIAL
SOL 201819R014
DUE 102999
POC Ray Tomori, Contrct Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
for a contractor to furnish and deliver approximately 5130
tons of crushed limestone road base material as defined in
the State of Texas, Department of Transportation, Specification
248, Type A, Grade 3. Aggregate shall be delivered and tailgate
spread on specified roads at the San Bernard National Wildlife
Refuge, Brazoria County, 13 miles southwest of Lake Jackson,
Texas. This acquisition is open to both large and small businesses
under SIC 5032. Request for solicitation package must be in
writing, may be faxed to 505-248-6791, or by mail to the above
address. Telephone requests will not be accepted.
CITE: (W-265 SN383050)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--PLASTIC TILE
SOL N00406-99-R-5281
DUE 101899
POC Mark Hill (360)476-3151
DESC: This solicitation is for the procurement of 15,000 damping
vibration plastic tile (size: 3/8" thick X 12" wide X 12" long)
in accordance with MIL-P-23653. Per FAR 5.203(h), the solicitation
closing date has been reduced to 20 days. from this announcement.
Delivery is required 60 days after contract award. FOB destination,
Puget Sound Naval Shipyard, Bremerton, WA 98314. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted a (360)476-2931 or e-mail at bid_officer@puget.fisc.navy.mil.
EMAILADD: mark_a_hill@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-265 SN383242)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 56--SOUND CONTROLLING BLANKET
SOL sp056099qq344
DUE 100999
POC ko; Lesley F. Dula, faa09, 215-697-0876, buyer same
DESC: PR-NO: NPI99196000935, nsn 5640-01-213-2343, @ item name
sound controlling blanket @ proprietary characteristics all
pacs (niin under review) 1 -ea del to miramar San Diego CA
92145-5 del by 24 dec 99, 7 ea del to French Camp del by 24
Dec 99, 3 ea del to Norfolk VA 23512 0001 del by 24 dec 99.
Primary Quantity: 10, Delivery Schedule: 21 Days. This is unrestricted
acquisition with preference for SDB. Drawings are not required.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. To obtain a copy of this solicitation please
send fax request to 215-699-6333, or visit our website: www.dscp.dla.mil
(procurement gateway).
CITE: (W-265 SN383278)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--DRIVER, DELAY LINE
SOL SP0920-99-R-X296
DUE 110899
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: PR#: FPE99165000539. NSN: 5895-01-118-4646. Item description:
Driver, delay line. Approved sources: Marconi Advanced Systems
Div (80249) P/N 115994-2. Increments solicited: 10-24, 25-49,
50-99 and 100-249. Requested delivery: 360 days. Destination:
Mechanicsburg, PA. Set-Aside: Unrestricted. This solicitation
is expected to result in a 1 year Indefinite Quantity Contract
(IQC) with options for years 2 and 3. All responsible sources
may submit an offer/quote which shall be considered. See
note (26). Requests for hard copies of this RFP are available
at DSCC Industrial Coordination Office (PBAB). Phone (614)
692-1775, FAX (614) 692-2262. Specifications, plans or drawings
are not available.
CITE: (W-264 SN382843)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--INDICATOR, DRIFT ANG LOCKHEED MARTIN CORP
SOL SP0451-99-R-3058
DUE 111299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act Russell Wells/BB835/804-279-5020;
KO: Deborah arri ngton/804-279-3170.
DESC: PR-NO: FPG99209000416 NSN 5841-01-302-6361, indicator,
drift ang, Lockheed Martin, CAGE 92685 and P/N 852834-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. unrestricted.
Other than full and open C0MP (sole source) far 6.302-1. Only
one source. See note 26. Abvs applies. 24 -EA del to Stockton
CA 95296 del by 180 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-265 SN382929)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL, INTERCOMMUN
SOL N0038399RG095
DUE 110199
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5831-01-372-5534-FZ, Ref Nr 1794AS5000-1, Qty 12
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) No drawings
available., See Note 22.
CITE: (I-265 SN382954)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 58--PAGER SERVICE
SOL USZA99-00-Q-0040
DUE 092799
POC Thelma Escobar, 757-492-7960 X2228
DESC: Soliciation has been modified to remove the Small Business-Small
Purchase set-Aside.
CITE: (W-265 SN383178)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 58--CELLULAR TELEPHONE AIR SERVICE
SOL USZA99-00-Q-0036
DUE 092799
POC Thelma Escobar, 757-492-7960 X2228
DESC: Soliciation has been modified to remove the Small Business-Small
Purchase set-Aside.
CITE: (W-265 SN383180)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Office, ATTN: PRO-BID 28, Glynco,
GA, 31524
SUBJECT: 58--SURVEILLANCE EQUIPMENT
SOL Reference-Number-9USCS0175
DUE 092799
POC Cynthia Doster, Contract Specialist, Phone (912) 267-2886,
Fax (912) 267-3132, Email cdoster@fletc.treas.gov - Cynthia
Doster, Contract Specialist, Phone (912) 267-2886, Fax (912)
267-3132, Email
DESC: MODIFICATION TO PREVIOUS NOTICE: The Federal Law Enforcement
Center will issue an RFQ on 9/21/99, for the following Brand
Name equipment. (1) Audio Intelligence Devices, Inc. Audio
Xmit/receiver system Unitel 210X Catalog # 94565-07; (2) Transmitter
Model TX-500, Catalog #95157; (3) Disguised Tape-Measure Voice
Transmitter Model TX-925, Catalog #95205; (4) Transmitter Model
TX-795, Catalog #95A5; (5) Cellular Intelligence System: telephone
Xmitters/Receiver System Unitel 2000, Catalog no. #94589-01;
(6) Video Surveillance Pinhole Kit P/N 98355-60. ONLY THE SPECIFIED
BRAND/MODELS ARE ACCEPTABLE. A copy of the RFQ may be requested
in writing via fax to (912) 267-3132.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-9USCS0175&LocID=1762
LINKDESC:
notice
EMAILADD: cdoster@fletc.treas.gov
EMAILDESC:
CITE: (D-265 SN383239)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--LAPTOP COMPUTER
SOL ABS/CU
DUE 092499
POC Claire Ursino, Contract Specialist (916) 643-0347 or Richard
H. Talbert, Contracting Officer, (916) 643-4975
DESC: Reference: Submission No. 381632 T-ASA no longer has a
requirement for the previously synopsized Sony Super/Slim/Pro
Notebooks, P/n Z2505SCX, 15 ea. The combined synopsis/solicitation
is cancelled.
EMAILADD: ursino@tasa-exchange.army.mil
EMAILDESC:
email
CITE: (W-265 SN383244)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB MA 01731-1620
SUBJECT: 58--TACTICAL UHF SATCOM POWER AMPLIFIER/PREAMPLIFIER
SOL N/A
POC Contract Specialist: Capt Charles Bayless 781-271-6272; Mr.
Joe Zimmerman, Contracting Officer, (781) 271-6279
DESC: The MILSATCOM Terminals Program Office ESC/MCP, at the
Electronics Systems Center, Hanscom AFB, MA is seeking market
availability and quotations for a commercial off-the-shelf
(COTS)/non-developmental item (NDI) UHF SATCOM PA/Preamp for
the Air Force ground tactical operations with ultra-high frequency
(UHF) satellite communications (SATCOM) terminals. The PA/Preamp
shall provide the ability to remote, through a single coaxial
cable, a tactical ground UHF SATCOM antenna from the receiver/transmitter
(R/T) part of the terminal. The government requires that the
PA/Preamp be Jointly Interoperability Test Command (JITC) certified.
If however, the required certifications have not been obtained,
responses to this market survey should include a plan and schedule
to obtain these certifications prior to delivery of production
articles. The PA/Preamp should be JITC certified for UHF SATCOM
and Demand Assignment Multiple Access (DAMA) operation in accordance
with MIL-STD-188-181, MIL-STD-188-182 and MIL-STD-188-183,
as used in conjunction with the DAMA compatible terminals including
the AN/PSC-5 family of radios, the AN/PRC-117F and LST-5D.
The PA/Preamp will provide sufficient radio frequency (RF)
gain and power output capability in the transmit mode and a
good receive mode noise figure (NF) to support anticipated
half duplex SATCOM links, and include diplexer filtering to
reject potentially interfering signals. A bypass mode should
be available when power to the PA/Preamp is disabled. The UHF
ranges of operation are: Transmit, 292 to 318 MHz; Receive,
243 to 270 MHz; and Bypass, 225 to 400 MHz. The medium to high
gain performance of ground tactical SATCOM antennas (and associated
RF cabling) which could be used with this equipment determine
a desirable range of transmit output power between 2 Watts
(W) or 3 dBW (decibels relative to 1 Watt) and 20 W (13 dBW).
Operator selectable power settings with 2 dB maximum increments
are required. Thus, covering the full range, six desirable
nominal settings would be available at 3 dBW, 5 dBW, 7 dBW,
9 dBW, 11 dBW, and 13 dBW. Finer increments, 1 dB for example,
represent an objective capability. The receive preamplifier
should have a maximum noise figure of 2.5 dB in the receive
range, and have adequate gain such that when terminated into
a net 16 dB noise figure (remotely located R/T NF plus cable),
the system noise figure desirably is degraded minimally from
this performance, and not greater than 4.0 dB net. Receive
gain downward adjustment capability is desirable to be able
to minimize cosite interference if necessary as a tradeoff
for net system noise figure. Bypass mode insertion loss should
be 1 dB maximum. Other desirable characteristics of the PA/Preamp
include: receive band rejection in transmit mode (243 to 270
MHz) of 70 dB minimum, transmit harmonic rejection of 60 dB
minimum, out-of-band rejection in receive mode (DC to 230 MHz
and 292 to 1000 MHz) of 50 dB minimum, and receive/transmit
compatibility with up to 1.5:1 VSWR. The PA/Preamp shall be
normally in the receive mode until an adequate transmit drive
level is detected at the input. Rated transmit power should
be available with a maximum of 1 W (0 dBW) of input drive,
and be off (receive) with less than 0.01 W (10 mW). The PA/Preamp
shall not be damaged with transmit drive inputs as high as
20 W. The PA/Preamp shall be protected from the potential of
high VSWR (including open or short), and over-temperature operation.
Operator selection controls shall be clearly discerned at the
PA/Preamp. Remote control of operator settings is an objective
feature. The PA/Preamp can include a power supply, or be powered
from a remote supply, although minimum cable deployment is
desired. Responses should state if power supply is integral,
supplied as a remotely located configuration, or not supplied.
If a remotely located AC/DC supply is used and coupled onto
the RF coaxial cabling to achieve only one deployed cable,
the power requirements (DC voltage range and current) supplied
to the PA/Preamp shall be consistent with the DC resistance
(center conductor plus current return path in the shield braid)
of up to 300 feet of RG-214/U coaxial cable. Transmit duty
cycle, while typically intermittent, should be assumed worst
case as continuous to account for lengthy transmissions on
dedicated channels. Physical design and manufacture of the
PA/Preamp unit shall be weather-tight for exterior mounting
in an unprotected environment. PA/Preamp physical volume and
weight respectively should be 320 cu. in. and 10 lb. maximum
(without power supply) or 550 cu. in. and 20 lb. maximum (with
integral power supply) as objectives. Minimum operating temperature
range of -20 degrees C to +60 degrees C is desired. Cooling
by natural convection is prefered; if forced air cooling is
required, the unit shall still be suitable for unprotected
exterior mounting. (No conduction-based cooling through mounting
provisions should be assumed.) The PA/Preamp must have technical
documentation provided with it. Optional technical support
for the PA/Preamp, and contractor training, are desired. Other
topics of concern are cost, delivery availability, warranty,
and maintenance support. The Government is interested in procuring
up to 180 units. This CBD does not constitute a solicitation
on the part of the Government, although the information provided
by prospective vendors could lead to an eventual procurement
of these systems. This notice is a MARKET SURVEY ONLY. Interested
vendors shall submit in writing, within fifteen (15) working
days of publication of this announcement, a statement of interest
and shall provide the following: specifications; functional
block diagram; operations and maintenance manual; acceptance
test procedure; delivery availability schedule, warranty information
and statements of certification that the equipment meets. Vendors
shall include their capability to provide integrated logistics
support including depot level maintenance. The Government will
use the information obtained from this market survey to evaluate
the capabilities of the marketplace. This synopsis does not
constitute a Request for Proposal (RFP) or an Invitation for
Bid (IFB) and is not intended to be construed as a commitment
by the Government. Respondents to this survey should identify
whether they are a large or small business and provide their
company's name, address, telephone number, and a Point of Contact
(POC). Any proprietary information submitted should be identified
as such. The Government will not reimburse respondents for
any cost associated with submission of the information being
requested or reimburse expenses incurred to interested parties
for responses to this survey. Facsimile (781) 271-6149 or e-mail
(baylessc@hanscom.af.mil) responses are acceptable. Responses
are to be addressed (via mail) to: ESC/MCK, 50 Griffiss St.,
Hanscom AFB MA 01731-1620, ATTN: Capt Charles Bayless or (via
commercial delivery service) to: The MITRE Corporation, Lobby
Bldg. M, 202 Burlington Road, Bedford MA 01730, ATTN: Capt
Charles Bayless (ESC/MCK). No telephone responses will be accepted.
An Acquisition Ombudsman, Colonel Steven H. Sheldon, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: charles.bayless@hanscom.af.mil
EMAILDESC:
CITE: (D-265 SN383142)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--AVO POWER FACTOR TEST SET AND ASSOCIATED EQUIPMENT.
SOL N00244-99-T-B591
DUE 092799
POC Brian O'Donnell; Contract Specialist (619) 532-3445; Mary
O'Brien Contracting Officer
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; there will be no written request for
quotations issued. The solicitation number for this Request
for Quotation is N00244-99-T-B591. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. This solicitation
is issued on a restricted basis, under Standard Industrial
Code 3825 with a small business size standard of 500 employees.
FISC San Diego is announcing its intent to issue a directed
sole source procurement to AVO International under authority
of FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. FISC San Diego has a requirement for an
AVO Power Factor Test Set and associated equipment for Mobile
Utilities Support Equipment (MUSE), Port Hueneme, CA. All items
are to be delivered F.O.B. Destination. Acceptance shall be
made at destination. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. Addendum - 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. Addendum provisions
FAR 52.247-34, F.O.B. Destination, and DFARS 252.211-7003,
Brand Name or Equal, also applies. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5, Material Requirements.
52.232-18, Availability of Funds. The clause at FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
and FAR 52.232-33, Payment by Electronic Funds Transfer - Central
Contractor Registration. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. 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 description. OFFERORS ARE
REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISION
WITH THEIR PROPOSALS: FAR 52.212-3 Alt I, Offeror Representation
and Certifications-Commercial Items. Note: IMPORTANT INTERNET
ADDRESSES: 1) Federal Acquisition Regulations (FAR) at http://www.arnet.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.acq.osd.mil/dp/dars/dfars.html; 3) Navy Electronic
Commerce On-Line (NECO) at http://www.neco.navy.mil/ to access
a copy of the RFQ electronically; and 4) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3 Alt
I. Reference Solicitation number on all correspondence. In
addition, if you are quoting on a comparable commercial item,
product literature must be included. Quotes must be received
no later than 3:00 PM, local time, 27 September 1999 and will
be accepted via fax (619) 532-1088, Attn: Brian O'Donnell,
Contract Negotiator.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Brian_W_ODonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-264 SN382851)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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 ASSEMBLY, SPEC
SOL SP0451-00-Q-3003
DUE 102799
POC Contact: for copies of RFQ solicitations, contact the buyer
/Ronald BRANCHBB836/phone (804) 279-4217/fax (804) 279 -6009,
contracting officer/Barry Compton/phone (804) 2 79-5281/fax
(804) 279-6009.
DESC: PR-NO: FPG99237000596 NSN 5995-01-359-5587, cable Assembly,
spec, L-3 Communications Corp, conic division, CAGE 9U244,
P/N 1370406. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. note 26 applies.unrestrict- Ed. 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. 22 -EA del to Mechanicsburg PA 17055 del by 83
days ARO. 7 -EA del to Stockton CA 95296 del by 83 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-265 SN382931)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-99-X-E666
DUE 072299
POC For Information Only - Point of contact, Penny Jackson, 614-692-7425,
fax 614-692-6929
DESC: NSN 5960-01-291-5593, Electron Tube, This solicitation
was issued in error and is hereby cancelled in its entirety.
CITE: (W-265 SN383054)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--PRINTED CIRCUIT BOA
SOL DAAH23-99-Q-0273
DUE 102299
POC Vivian Fortenberry, Procurement Technician, (256) 955-9247
or Carla R. Bean, Contracting Officer, (256) 955-9190
DESC: NSN: 5998-01-147-6716, P/N: 19246, Quantity 20 each. Applicable
to the UH-1 aircraft. FOB origin to Texarkana, TX and New Cumberland,
PA. Required delivery is 20 each 120 days after contract 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 I for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved source is Lucas
Western, Inc., Brea, CA 92822-2207. 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 solicitation.
Information on meeting of qualifications may also be obtained
from AMCOM, ATTN: AMSAM-CM. No telephone requests will be accepted.
You may fax your request ATTN: Vivian Fortenberry, Procurement
Technician, on 256-955-9196. Numbered Note(s) 22 and 23 apply.
CITE: (W-265 SN383105)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-2468
DUE 102299
POC LaGertha McGuire Phillips, Phone 614-692-7786, Fax 614-692-6912
DESC: NSN 5945-01-307-3574 Applicable documents: General Dynamics
dwg C11885 Rev H, 13 Jan 93; MIL-PRF-6106K dtd 1 Dec 97; Approved
sources (waived for First Article Testing) Leach (58657) p/n
J-X4N-018; MSD (00213) p/n FCA-210-451. Acceptance (production
) testing: shall be performed IAW MIL-PRF-6106K paragraphs
4.6 through 4.6.2.2.2.2 except as modified or deleted by General
Dynamics drawing C11885. Data is available at this Center.
Call buyer for further information, 614-692-7786. Full and
Open competition. See Note 26: Copies of this solicitation
are available at the office address above or by faxing 614-692-6912
and will not be available until 15 after publication in CBD.
Products Offered clause applies. YPE99250001249 for 717 each
delivered to Mechanicsburg PA; 89 each delivered to Tracyy
CA 120 days after date of award.
CITE: (W-265 SN383246)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 61--UPS SYSTEM
SOL 69D-392-99
DUE 092899
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: This Amendment is issued for Sol. 69D-392-99. Notification
is hereby given that there will be a site visit held on Thursday
- September 23, 1999. The site visit will begin promptly at
10:00 am. Any interested bidder who would like to attend the
site visit should report to the Engineering Office, Building
6 at the VA Medical Center West Side - 820 South Damen Ave
Chicago IL. Contact Person at the site is Mr. Barksdale in
the Engineering Office. In addition, the following verbiage
shall be added to the Technical Proposal Section of the Specifications,
Page 17, Paragraph 2 of the solicitation: Contractor shall
provide cut sheets and/or brochures on equipment to be furnished
and installed under this solicitation as noted herein. Offer
due date has been extended to: September 28, 1999 at 2:00 PM.
A copy of this amendment is available at the following web
site. http://www.va.gov/oa&mm/busopp/sols.htm.
CITE: (W-264 SN382848)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--HOUSING, ELECTRICAL ARGO-TECH CORP
SOL SP0451-99-R-3059
DUE 111299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act Russell Wells/BB835/804-279-5020;
KO: Deborah arri ngton/804-279-3170.
DESC: PR-NO: YPG99040000486 NSN 6150-01-303-7961, housing, electrical,
Argo-Tech Corp, CAGE 59875 and P/N 217094-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) far 6.302-1. Only
one source. (see note 26. Automated best value system applies.
13 -EA del to Barstow CA 92311 del by 180 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-265 SN382936)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BUS, CONDUCTOR
SOL SP0451-00-Q-3004
DUE 102799
POC Contact: for copies of RFQ solicitations, contact the buyer
/Ronald BRANCHBB836/phone (804) 279-4217/fax (804) 279 -6009;
contracting officer/Barry Compton/phone (804) 2 79-5281/fax
(804) 279-6009.
DESC: PR-NO: YPG99228001120 NSN 6150-01-459-7116, bus conductor,
Janco Corp, CAGE 91812, P/N 6729-8-24. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. note 26 applies.
total small business (SB) SET-ASIDE(note 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. 992 -EA del to Tracy CA 95376 del by 135 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-265 SN382938)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--POWER SUPPLY SUBASSEMBLY
SOL SP0430-00-Q-G002
DUE 110899
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: NSN 6130-01-043-6411, YPG99043000439, Power Supply Subassembly,
OECO Corp - part no. 071-20222-01. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Govt. This procurement contains
an option to increase the quantity by 100%. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. delivery - 25 ea by 166 days to Mechanicsburg,
PA 17055-0789
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230
CITE: (W-265 SN383333)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--POWER SUPPLY
SOL SP0430-00-Q-G001
DUE 110899
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: NSN 6130-01-288-7473, YPG99075000483, Power Supply, Hughes
Missile Systems Co., Part no. 481-200467. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Govt. This procurement contains
an option to increase the quantity by 100%. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Delivery - 24 ea by 149 days to Richmond, VA
23297-5900.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230/DSCR-JEPD
CITE: (W-265 SN383348)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-JQ50
POC Leon Coleman/BH 722/804-279-3961
DESC: PR number RPG99203000843, NSN 6150-01-221-0636,Cable Assembly,spec/MCDonnell
Douglas Helipcopter Co/Sub of MCDonnell Douglas Corp. Cage
02731, P/N 7-311B24636-005. Line item 0001, Qty 16 Each. Line
item 0002, Qty 10 Each. Ship to: Def Dist Depot San JoAquin/Tracy,CA.
95376-5000. Ship to: Mechanicsburg Facility/Def Dist Depot
Susquehanna PA/General Supplies Mechanicsburg, PA. 17055-0789.
The issue date is October 07,1999, and closing date is October
28,1999. See note 26. Automated Best Value System (ABVS) will
apply; offers will be evaluated based on price offered and
past performance. All responsible sources may submit an offer
that will be considered. For copies of the solicitation, contact
Leon Coleman/BH 722 by Phone 804-279-3961 or Fax 804-279-6010(KO:
Mike Whitfield/804-279-3005).
CITE: (W-265 SN383364)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: 61--3-PHASE DIESEL POWER GENERATORS
SOL 9R00985GSA1
DUE 100599
POC Michael D. Martin, (303) 236-7363
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver and its client the United States
Air Force, SMC DET 11/MTLS, Peterson AFB, Colorado intend to
procure on a Sole Source basis from Industrial Power Systems,
Inc., 3233 Oakland Street, Aurora, CO 80010, telephone: 1-800-678-3673
the following proprietary integration solution: Product/Service
- 10-each, 3-Phase Diesel Power Generators, specifically modified
for the Air Force prototype application. Description/Purpose:
Generators are highly factory modified custom generators to
meet the extremely tight space requirements to re-power the
first of 11-mobile trailers with existing generators that have
exceeded their useful life. The basic units start with two
new Kohler model 60-REOZJ diesel fueled generator sets. These
units after modification are rated at 60 kW, 120/208V 3-phase,
60-Hz. standby power with fan at 8000 ft. elevation. These
units are factory and feild modified to meet specific requirements.
Prototype units will prove the capability of field retrofitting
these mobile units with new state of the art generators to
extend the useful life of these mobile trailer units thereby
saving the Air Force millions of dollars and avoid critical
delivery problems for replacement units. Impact: The government
has fully researched other options and has found that Industrial
Power Systems is the only provider with key knowledge and expertise
for the development and modification of the generators. Not
using this source can be detrimental to the completion of the
mission and hinder the development of all systems involved
in the Air Force effort. This software is an add-on to the
existing system, of which Industrial Power Systems has been
involved. Industrial Power Systems is the sole source for the
modified generators. They developed the modification exclusively
for the Air Force and will support the inital implementation
of the generators. JUSTIFICATION FOR OTHER THA FULL AND OPEN
COMPETITION: Industrial Power Systems is the sole provider
of the modified prototype generators. They are the premier
company that provides, implements, develops, and modifies power
units for the Federal government. The Air Force has purchased
other similar units from Industrial Power Systems and the company
has an outstanding poast performance record and working relationship
with the Air Force. Industrial Power Systems knows the structure,
inputs and outpurts, and contents associated with the systems
support work due to their past presence and their continued
support for the mission in various support role activities.
This is Not a Solicitation. Interested sources should submit
their concerns and questions in writing or e-mail to the Information
Technology Manager lister herein. Responses must be received
no later than 15-calendar days after publication of this synopsis.
All information is to be furnished at no cost or obligation
to the government. Along with the above, please include Company
Name, mailing and e-mail address, telephone and fax numbers,
and point of contact. Also, include relevant post and experience
and references.
EMAILADD: michaeld.martin@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-264 SN382833)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
SOL sp056099qq306
DUE 100799
POC ko; Eric Ekberg, FBD03, 215-697-3606, Buyer, Same
DESC: PR-NO: ypi99187002348, nsn 6220-01-407-8239, 50 ea del
to Mechanicsburg Pa 17055, Del by 6 Jan 00. Primary Quantity
50, Delivery Schedule: 90 Days ADO. This is unrestricted Acquisition.
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 required. To obtain a
copy of this solicitation please send fax request to 215-697-6333
or visit our website: www.dscp.dla.mil (procurement gateway).
CITE: (W-265 SN383190)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--STRUT AND PROBE ASSEMBLY
SOL SP0451-99-R-2313
DUE 101299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer/Ronald
branch/BB836/804-279-4217, contra cting officer/Barry Compton/804-279-5281.
DESC: PR-NO: YPG99130001061 NSN 6340-00-332-7323, strut and probe
Assembly. this requirement has been amended as follows: the
closing date has been extended to 12 Oct 99. All other terms
and conditions remain the same.
CITE: (I-265 SN382906)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 65--ELECTROPHYSIOLOGY (EP) SYSTEM
SOL 626-99-40-jo
DUE 093099
POC Jack Oakes 615/746-3608
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation 626-99-40-jo is issued as a Request
for Quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12: FAR 52.212-1 Instructions to Offerors;
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
FAR 52.212-5, Contract Terms and conditions Required to Implement
Statutes or Executive Orders- This acquisition is unrestricted.
SIC is 3841 and small business size standard is 500 employees.
This requirement is for an Electrophysiology (EP) Laboratory
System for our Electrophysiology Laboratory, and the system
must have real-time RF ablation display capability, image management
capabilities and a stimulator. The minimum requirements for
this system are as follows: (1) 32 Channel EP Laboratory System
that will consist of at a minimum (a) System Controller, Amplified
Unit, Two 21" flat screen 1600x1280 color monitors, HP or equal
LaserJet with 600dpi capability, Program software, Workstation
Cart, minimum of 33.3 Baud modem, spare fiber optic cable and
catheter input modules, Four 650MB optical disk cartridges,
Isolation safety transformers and UPS and other appropriate
accessories and manuals; (2) 75ft db 15-5bnc cable to connect
monitor to workstation; (3) RF Ablation Device Interface Module
hardware and software for recording/displaying real-time information,
(state what RF ablation units this will retrieve information
from); (4) 48 Channel Upgrade from 32 Channels; (5) Four channel
High Level A/D Board (allows the EP system to input up to at
least 4 high level analog signals from external devices such
as RF ablation systems and device programmers; (6) Pressure
Transducer Adapter for EP Lab Amplifier; (7) Adequate training
and in-service as determined by VAMC, Nashville; (8) Adequate
training for one nurse/technician that will include tuition,
lodging, and airfare; (9) Minimum of one year warranty on all
hardware, Ninety days on cables and Software maintenance updates
for life of equipment. Delivery is to be made to the Chief,
A&MMS, VA Medical Center, 1310 24th Avenue South, Nashville,
TN, within 60 days after receipt of order. Acceptance and Inspection
at VA Medical Center, Nashville, TN. FOB Destination. Companies
wishing to respond to this solicitation should provide this
office with the following. A price quote on company letterhead
for the requested item showing solicitation number, unit price,
extended price, FOB, prompt payment terms and correct remittance
address along with a completed copy of FAR Clause 52.212-3,
Offeror Representations and Certifications-Commercial Items.
Those companies not in possession of the clause in full text
may contact this office and a copy will be faxed to you. In
addition the bidder shall furnish as part of its bid all descriptive
literature and technical data sheets necessary for the purchasing
activity to determine whether the product offered meets the
minimum salient characteristics/requirements of the solicitation.
Failure to provide this information will cause your bid to
be rejected as nonresponsive. Award of Best Value for the government
contract will be based on ability to meets the requirement
specified above, evaluation by end user, pricing, delivery
period, and warranty. Offers are due by close of business September
30, and may be faxed to 615/321-6351. No oral offers will be
accepted. For information, contact Jack Oakes at 615/327-5311
or fax 615/321-6351
EMAILADD: jack.oakes@med.va.gov
EMAILDESC:
CITE: (W-264 SN382816)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT AND SUPPLIES
SOL 99QP072
DUE 092799
POC 2dLt Eric Chin 210-536-6237
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number is F41622-99QP072 and is
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. This
solicitation is total set-aside for small business. SIC code
is 3841 and Size Standard is 500 employees. Line Item 0001
is to provide one year maintenance for a MARS 8000 Holter System,
Network Printer, and 6 Recorders Quantity: 1 Unit: Yr. Period
of performance is 01 Dec 99 to 30 Nov 00. The provision at
52.212-1, Instructions to Offerors-Commercial, applies to this
acquisition. Offers must include the Representations and Certifications
found in FAR 52.212-3. The clause at FAR 52.212-4 applies.
The clause at FAR 52.214-5 applies with the inclusion of (b)(6)(7)(8)(9)(10),
and (c)(1). Bids are due by close of business 27 Sep 99. See
note 1.
EMAILADD: eric.chin@brooks.af.mil
EMAILDESC:
CITE: (W-264 SN382827)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--ULTRA SOUND 400C
SOL DADA09-99-Q-1028
DUE 092499
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Fort Leonard Wood, Missouri has a requirement for a portable
Ultra Sound 400c to include one Curved Linear Array 3.5 MHz.R40,
one Curved Linear Array 6.5 MHz.IVT, one Sony UP890 Black and
White Printer, two copies of operators manuals, one copy of
service manual, training, one year warranty, repair or replacement
of equipment within 48 hours during warranty period and shipping
and handling to Fort Leonard Wood. All interested small businesses
sources may request a copy of the solicitation in writing as
no telephonic requests will be accepted. FAX (915)569-2959.
100 percent set- aside for small business.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-264 SN382838)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 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 Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--MEDICAL SUPPLIES USED FOR QUALITY CONTROL IN PERFORMING
PATIENT TESTINGS
SOL DADA09-99-Q-0738
DUE 092899
POC Purchasing Agent Rosita Pereda (210)916-0312 Contracting
Officer Linda Horn (210)916-1931 (Site Code DADA09)
DESC: The government has a requirement for immonology, blood
and urine medical supplies for quality control in performing
patient testings. Material will be delivered on a call "as
needed" basis. Control material must have an expiration date
greater than 90 days from delivery date and must be kept refrigerated.
This acquisiton will be process under the commercial item procedures.
Award will be made NLT 29 Sep 99. Interested parties may call
(210)916-0312 or fax request to (210)916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Rosita_Pereda@smtplink.bamc.amedd.army.mil
EMAILDESC:
CITE: (W-265 SN383251)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--SPLINT, UNIVERSAL
SOL SP0200-99-Q-4174
POC Kathy Scavillo, Contract Specialist, DSCP-MSCBB, 215-737-7729
DESC: This is a Modification to Presolicitation Notice to the
CBD, Submission No. 382196, dtd 9-20-99, 15:07. 7. Proposed
acquisition is RESTRICTED and is a Total Set-Aside for Small
Business Concerns.
CITE: (W-265 SN383327)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--SOLE SOURCE ACQUISITION OF COMPUTATIONAL FLUID DYNAMICS
ANALYSIS OF CONSTANT VOLUME SAMPLING DILUTION TUNNEL
SOL 99-14
POC Pam Legare (513-487-2015)
DESC: The U.S. Environmental Protection Agency (EPA) plans to
negotiate on a sole source basis with Caterpillar, Inc. to
utilize computer-based computational fluid dynamics software
to analyze and design a novel full-flow dilution tunnel. Negotiations
shall be conducted pursuant to the authority of 41 U.S.C. 253
(c)(1), which allows for negotiation without full and open
competition if there is only one responsible source. The basis
for this determination is that the U.S. EPA-National Vehicle
and Fuel Emissions Laboratory (NVFEL) in Ann Arbor has a requirement
to have a contractor perform a computational fluid dynamics
analysis and design of a novel full-flow, constant volume sampling
(CVS) dilution tunnel based on a patented partial-flow micro-tunnel
concept. Specifically, this design would be a porous tube,
radial in-flow CVS dilution tunnel. The intent of this design
is to minimize measurement variability in order to accurately
measure low concentrations of diesel particulate matter in
diesel exhaust. The nature of the acquisition requires a contractor
that possesses the unique capability to utilize computer-based
computational fluid dynamics software to analyze and design
a novel full-flow dilution tunnel, which is based on an existing
micro-tunnel design patented by Caterpillar, Inc. This unique
capability is essential for contract performance because it
allows the contractor to leverage off of an existing, proven,
and successful design. Caterpillar, Inc. has estimated that
the work from which they will leverage the new tunnel design
amounts to nearly $1,000,000 and three years of development
time. Because of this unique and previously developed expertise,
Caterpillar Inc.'s design of the EPA tunnel will only require
a fraction of the cost and time compared to other potential
contractors. Caterpillar, Inc. is the only known source able
to satisfy the Government's requirement because of the following
unique capabilities: 1)Caterpillar, Inc. gained several man-years'
of expertise during the development of its patented partial-flow
micro-dilution tunnel; 2) Caterpillar, Inc. can quickly and
cost-effectively utilize software that was developed in-house
to accomplish the tasks required by EPA; 3)Caterpillar, Inc.
is willing and able to share patented technology for the purpose
of providing EPA with a design of a radial inflow, full-flow
CVS dilution tunnel design. Therefore the EPA has determined
that a contract with Caterpillar, Inc. is appropriate under
the current conditions stated above. This notice of intent
is not a request for competitive proposals. However, interested
parties may identify their interest and capability to respond
to the requirement by submitting documentation to Pam Legare
at the office identified above, by fax (513)487-2107 or by
e-mail (legare.pamela@epamail.epa.gov) which establishes that
their specifications meet the EPA's requirement. Documentation
must be received within fifteen (15) calendar days after the
date of publication of this synopsis to be considered by the
EPA. A determination by the EPA 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. See note 22.
EMAILADD: legare.pamela@epamail.epa.gov
EMAILDESC:
CITE: (W-264 SN382835)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--TURNKEY COMPUTER CONTROL SYSTEM
SOL 1-074-GJCI.2028
DUE 093099
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Sandra
S. Ray, Contracting Officer, Phone (757)-864-2428, Fax (757)
864-7898, Email S.S.RAY@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
SYNOPSIS/RFQ FOR Turnkey Computer Control System. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to additional Questions and Answers to Solicitation
GJCI.2028, extend the response date and to provide the time
for a site visit to NASA Langley Research for interested firms/contractors
to examine the facility or space where the requested item will
be utilized. The due date for receipt of offers is extended
to September 30, 1999. The additional questions and answers
are provided: Question - The M4RTU is the controlling device
for these items using the Snap-I/O interfacing to the instrument.
Are you saying that there is an existing Aerospace Service
& Controls, Inc. piece of equipment on the Autoclave or Filter
press that we interface to via serial port? Answer - No. Question
- I believe that what you meant to say is that the new instruments
interfaced into the Snap I/O are controlled by the M4RTU. Software
that controls the devices must be able to control the devices
as you have already outlined in the specification document.
Is that correct? Answer - Yes. Question - Since we are being
evaluated on our technical response for the best value to the
government, what response is best? If I assumed no other inputs
and outputs unless they are identified by you, will my evaluation
be penalized? Answer - No, at this time the three (3) devices
are all that needs addressing. The plans for expansion needed
to be an option. Question - Please clarify the following statement
"Miscellaneous": The contractor shall provide system installation
(field engineering for startup, check out, and calibration)
which meet all applicable LaRC safety regulations. The installation
shall include material, labor, engineering, startup and training
(minimum of three (3) days). Operating manuals (2 copies) shall
also be provided. System instalation - Do you also mean to
say that we must supply all signal, LAN, conduit & wire and
field erection services from the Autoclaves & Vacuum Press
to the Nema 1 Snap I/O panels. Does this also include power
conduit & wiring to all devices supplied by us? If it does,
can you give us the approximate distances from each of the
autoclaves and vacuum press to the location of the control
room equipment. Can you also provide approximate distance where
power can be obtained in location to the devices we supply?
Answer - NASA will provide the power to the location and Larcnet
for the LAN. The contractor will supply all conduit, wire and
field erection services the the Autoclave & Vacuum Press to
the Nema 1 Snap I/O panels, which is approximately 50 feet
in distance. The site visit for all interested contractors
is scheduled for Monday, September 27, 1999, from 1:00 p.m.
to 3:00 p.m. Interested firms should register by e-mail to
a.lethcoe-reid@larc.nasa.gov by Friday, September 24, 1999.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on 9/30/99.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
[REPLACE "LaRC" IN BOTH PLACES WITH THE LaRC'S ABBREVIATION]
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-GJCI.2028
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-265 SN383003)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-R-3109
DUE 100599
POC Theresa Simpson/AY803/804-279-6702
DESC: PR YPG99134000709, NSN 6605-01-302-6348, SOL # SP0440-99-R-3109,
Indicator, Drift Angle, This Solicitation Cancelled In Its
Entirety.
CITE: (W-265 SN383112)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--UPGRADED CENTRAL AIR DATA COMPUTER
SOL F42620-99-Q-21225
DUE 110299
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6610-01-372-8170WF P/N: 8518930-901, Converts
air data inputs into electrical signals for outputs. Aluminum
alloy fiberglass board, silicon integrate circuits. 12.5" L
x 6.2" W x 6.94 H inches. 1ea. Applicable to: F-16 Acft. Destn:
FMS Country. Delivery:30 Nov 1999 1 ea The approximate issue/response
date will be 12 OCT 1999. The anticipated award date will be
02 Nov 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Honeywell Inc, Minneapolis Mn 55413-1719.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Steve Wall 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 cost to the Government to breakout
this part and acquire it competitively has been determined
to exceed the projected savings over the life span of the part.
See Note (s) 26. !!
CITE: (I-265 SN383285)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-Q-M005
DUE 111599
POC Audrey Jones/AY801/804-279-6747
DESC: PR FPG99259000652, NSN 6680-01-071-4924, SOL # SP0440-00-Q-M005,
QTY: Line Item 30 each, Line Item 0002 20 each, Accelerometer,
Elect, Allied Signal Avionics Inc., Cage 97896, P/N 971-0032-001.
Critical Application Item. Unrestricted. See note 23. Delivery
schedule 247 days. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
For copies of RFQ solicitations, Contact: Audrey Jones/AY801/804-279-6747.
Fax your request to (804)279-6014, Attn: AY801.
CITE: (W-265 SN383302)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 66--LABORATORY BENCHES AND TABLES
SOL 99213464
POC Sonia Goodman, Contract Specialist, Phone (202) 927-7712,
Fax (202) 927-8688, Email slgoodman@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure, Brand name or equal, in accordance FAR Subpart
11.4 laboratory benches & cabinets, Fisher-Hamiltons product
numbers and quantities are as follows: 9 each AEX92400 24"-
Four leg adjustable height mobile table frames with casters;
9 each #AEX93600 36"-Four leg adjustable height mobile table
frames with casters; 9 each #58H4220 drawer cabinets 18"- two
3" (7.6 cm) high drawers above three 6" (15.2) cm) high drawers;
9 Each #20L446F0-30"D x 96" L x 36"H, color putty, modified
epoxy resin butt and curb dimensions (lineal foot product number);
6 each #950SO99L 24"-Mobile base cabinets; 6 each #20L446FI-24"
W x 22" D x 30"H, color putty, modified epoxy resin butt curb
(lineal foot product number). Delivery shall be F.O. B Destination
to Rockville, Maryland 20850. This award will be made utilizing
the Simplified Acquisition Procedures under FAR Subpart 13.5.
Award will be based on meeting the requirement listed above,
price and acceptance of payment via EFT. Awardee must complete
a SF-3381 Ach Vendor Enrollment/Miscellaneous Payment form,
for payment via electronic funds transfer. All interested parties
must submit quote within 2 days after date of publication of
this notice. Quotes must include price and product literature
information, which lists specifications. No solicitation will
be issued, therefore a request for solicitation will be considered
non-responsive. Quotes are acceptable by mail and or facsimile
at 202 927-8688 Attn: Sonia Goodman.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99213464&LocID=1742
LINKDESC:
notice
EMAILADD: slgoodman@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-265 SN383318)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 67--DESKTOP PROJECTOR
SOL F65501-99-QZ013
DUE 092499
POC Lynette Longino, Contract Administrator, Phone 907-552-5314,
Fax 907-552-3908, Email longinol@elmendorf.af.mil
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F65501-99-QZ013 and
it is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through 3 May 99.
This solicitation is RESTRICTED to small business concerns.
DESCRIPTION: Furnish all labor, equipment, tools, and transportation
necessary for the purchase of the following Promixa Desktop
Projector (DP5950). IF QUOTING AN OR EQUAL PLEASE PROVIDE MANUFACTURER
AND CORRECT PART NUMBERS. The Standard Industry Code (SIC)
is 3861. FOB DESTINATION is requested. --Request delivery date
be noted on quotes: The following clauses/provisions apply
to this solicitation: FAR 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-2 Evaluation, Award will be based on Best
Value for the Government. FAR 52.212-5 Contract Terms and Conditions
required to Implement Statutes or Executive Orders-Commercial
Items, DFARS 252.212-7000, 252.212-7001, 252.225-7000, 252.225-7006,
252.225-7035, 252.204-7004. FAR 52.212-4 Contract Terms and
Conditions; A completed copy of the provisions at FAR 52.212-3
Offeror Representations and Certifications-Commercial Items
will be required with quote (http://farsite.hill.af.mil). Offerors
must be CCR registered (http://www.ccr2000.com). Offers are
due for this solicitation on 24 Sept. 99/4:00 p.m. Alaska time.
Faxed quotes will be accepted at (907) 552-3908. E-mailed quotes
will be accepted. Quotes can also be mailed to: 3rd Contracting
Squadron, Attn: 3 CONS/LGCS, 10480 22nd Street, Elmendorf AFB,
AK 99506-2500.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-QZ013&LocID=641
LINKDESC:
notice
EMAILADD: longinol@elmendorf.af.mil
EMAILDESC:
CITE: (D-264 SN382895)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 67--DATA/VIDEO PROJECTION SYSTEM
SOL F65501-99-QZ018
DUE 092499
POC Lynette Longino, Contract Administrator, Phone 907-552-5314,
Fax 907-552-3908, Email longinol@elmendorf.af.mil
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F65501-99-QZ018 and
it is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through 3 May 99.
This solicitation is RESTRICTED to small business concerns.
DESCRIPTION: Furnish all labor, equipment, tools, and transportation
necessary for the purchase of the following In Focus Systems
Data/Video Projection System, LP 330 XGA, Model No. LP-0330-V.
IF QUOTING AN OR EQUAL PLEASE PROVIDE MANUFACTURER AND CORRECT
PART NUMBERS. The Standard Industry Code (SIC) is 3577. FOB
DESTINATION is requested. --Request delivery date be noted
on quotes: The following clauses/provisions apply to this solicitation:
FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR
52.212-2 Evaluation, Award will be based on Best Value for
the Government. FAR 52.212-5 Contract Terms and Conditions
required to Implement Statutes or Executive Orders-Commercial
Items, DFARS 252.212-7000, 252.212-7001, 252.225-7000, 252.225-7006,
252.225-7035, 252.204-7004. FAR 52.212-4 Contract Terms and
Conditions; A completed copy of the provisions at FAR 52.212-3
Offeror Representations and Certifications-Commercial Items
will be required with quote (http://farsite.hill.af.mil). Offerors
must be CCR registered (http://www.ccr2000.com). Offers are
due for this solicitation on 24 Sept. 99/4:00 p.m. Alaska time.
Faxed quotes will be accepted at (907) 552-3908. E-mailed quotes
will be accepted. Quotes can also be mailed to: 3rd Contracting
Squadron, Attn: 3 CONS/LGCS, 10480 22nd Street, Elmendorf AFB,
AK 99506-2500.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-QZ018&LocID=641
LINKDESC:
notice
EMAILADD: longinol@elmendorf.af.mil
EMAILDESC:
CITE: (D-264 SN382898)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 67--DATA/VIDEO PROJECTION SYSTEM
SOL F65501-99-QZ018
DUE 092499
POC Lynette Longino, Contract Administrator, Phone 907-552-5314,
Fax 907-552-3908, Email longinol@elmendorf.af.mil
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F65501-99-QZ018 and
it is a request for quote. This solicitation is hereby modified
to read as follows: IMPORTANT NOTICE: AWARD OF THIS SOLICITATION
WILL BE BASED ON AVAILABILITY OF FUNDS. IF FUNDS ARE NOT MADE
AVAILABLE BY 30 SEP. 1999, THIS SOLICITATION SHALL BE CANCELLED.
The solicitation document and incorporated provisions and clauses
are those in effect through 3 May 99. This solicitation is
RESTRICTED to small business concerns. DESCRIPTION: Furnish
all labor, equipment, tools, and transportation necessary for
the purchase of the following In Focus Systems Data/Video Projection
System, LP 330 XGA, Model No. LP-0330-V. IF QUOTING AN OR EQUAL
PLEASE PROVIDE MANUFACTURER AND CORRECT PART NUMBERS. The Standard
Industry Code (SIC) is 3577. FOB DESTINATION is requested.
--Request delivery date be noted on quotes: The following clauses/provisions
apply to this solicitation: FAR 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-2 Evaluation, Award will be based on Best
Value for the Government. FAR 52.212-5 Contract Terms and Conditions
required to Implement Statutes or Executive Orders-Commercial
Items, DFARS 252.212-7000, 252.212-7001, 252.225-7000, 252.225-7006,
252.225-7035, 252.204-7004. FAR 52.212-4 Contract Terms and
Conditions; A completed copy of the provisions at FAR 52.212-3
Offeror Representations and Certifications-Commercial Items
will be required with quote (http://farsite.hill.af.mil). Offerors
must be CCR registered (http://www.ccr2000.com). Offers are
due for this solicitation on 24 Sept. 99/4:00 p.m. Alaska time.
Faxed quotes will be accepted at (907) 552-3908. E-mailed quotes
will be accepted. Quotes can also be mailed to: 3rd Contracting
Squadron, Attn: 3 CONS/LGCS, 10480 22nd Street, Elmendorf AFB,
AK 99506-2500.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-99-QZ018&LocID=641
LINKDESC:
notice
EMAILADD: longinol@elmendorf.af.mil
EMAILDESC:
CITE: (D-265 SN383301)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 67--DESKTOP PROJECTOR
SOL F65501-99-QZ013
DUE 092499
POC Lynette Longino, Contract Administrator, Phone 907-552-5314,
Fax 907-552-3908, Email longinol@elmendorf.af.mil
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F65501-99-QZ013 and
it is a request for quote. This solicitation is hereby modified
to include the following: IMPORTANT NOTICE: AWARD OF THIS SOLICITATION
WILL BE BASED ON AVAILABILITY OF FUNDS. IF FUNDS ARE NOT MADE
AVAILABLE BY 30 SEP, 1999, THIS SOLICITATION SHALL BE CANCELLED.
The solicitation document and incorporated provisions and clauses
are those in effect through 3 May 99. This solicitation is
RESTRICTED to small business concerns. DESCRIPTION: Furnish
all labor, equipment, tools, and transportation necessary for
the purchase of the following Promixa Desktop Projector (DP5950).
IF QUOTING AN OR EQUAL PLEASE PROVIDE MANUFACTURER AND CORRECT
PART NUMBERS. The Standard Industry Code (SIC) is 3861. FOB
DESTINATION is requested. --Request delivery date be noted
on quotes: The following clauses/provisions apply to this solicitation:
FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR
52.212-2 Evaluation, Award will be based on Best Value for
the Government. FAR 52.212-5 Contract Terms and Conditions
required to Implement Statutes or Executive Orders-Commercial
Items, DFARS 252.212-7000, 252.212-7001, 252.225-7000, 252.225-7006,
252.225-7035, 252.204-7004. FAR 52.212-4 Contract Terms and
Conditions; A completed copy of the provisions at FAR 52.212-3
Offeror Representations and Certifications-Commercial Items
will be required with quote (http://farsite.hill.af.mil). Offerors
must be CCR registered (http://www.ccr2000.com). Offers are
due for this solicitation on 24 Sept. 99/4:00 p.m. Alaska time.
Faxed quotes will be accepted at (907) 552-3908. E-mailed quotes
will be accepted. Quotes can also be mailed to: 3rd Contracting
Squadron, Attn: 3 CONS/LGCS, 10480 22nd Street, Elmendorf AFB,
AK 99506-2500.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-99-QZ013&LocID=641
LINKDESC:
notice
EMAILADD: longinol@elmendorf.af.mil
EMAILDESC:
CITE: (D-265 SN383317)
[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--LABORATORY GASES
SOL 24-M-APHIS-00
DUE 092299
POC Jeanne V. Lewis @ 612-370-2109
DESC: Performance Period: October 1, 1999 through September 30,
2000 (1) Helium, zero grade laboratory 198 Single $_____ Total
price_______________ (2) Helium, zero grade laboratory 36
6 Pack $_____ Total price_______________ (3) Methane, 5% Argon
95% (99.999%)UN1956 8 6 Pack $_____Total price__________ (4)
Methane, 5% Argon 95% (99.999%)UN1956 53 Single $_____ Total
price ______ (5) Air Instrument, UN1002,<1