[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT - EXXON VALDEZ OIL SPILL
RESTORATION WORK
SOL 52ABNF900033
DUE 041599
POC Please submit your request for a copy of the solicitation
by fax to (206)526-6025. If you do not have a fax, you may
contact Ms. B.J. Huyck at (206)526-4499, or for further information,
the Contract Specialist, Sharon Kent at (206)526-6035.
DESC: Notice of Broad Agency Announcement for research and monitoring
pursuant to the Exxon Valdez Oil Spill Trustee Restoration
Work - - The National Oceanic and Atmospheric Administration
is issuing a BAA on behalf of the Exxon Valdez Oil Spill Trustee
Council requesting research and monitoring proposals concerning
factors affecting the recovery of resources injured by the
Exxon Valdez oil spill. The request encompasses those research
areas identified in the "Invitation to Submit Restoration Proposals
for Federal Fiscal Year 2000" that was issued by the Trustee
Council on February 15, 1999. The Invitation projects a vision
of the research, monitoring, and general restoration needs
of the restoration program. Proposal requirements and evaluation
factors are included in the BAA; interested parties should
request copies of the BAA from the issuing office listed above.
All interested parties may submit a proposal which shall be
considered by the agency.
CITE: (W-053 SN300985)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--BAA FOR SHIPBOARD WEAPONS LOADER (SWL)
SOL N68335-99-BAA-900
DUE 052499
POC Technical--Steve Singer (732)323-7072;Contracts--Cindy Rolenc
(732)323-2408
DESC: The Naval Air Warfare Center - Aircraft Division, Lakehurst
(NAWCADLKE) is interested in receiving proposals (technical
and cost) for conducting concept studies for a Shipboard Weapons
Loader (SWL). The proposals should describe the proposed weapons
loader design and include costs associated with conducting
the proposed studies. Submission of proposals to this BAA within
45 days of this announcement is strongly encouraged. Responses
will be accepted at the procurement office any time during
the three-month period from the date of this announcement.
Background: Currently, aircraft loading takes place aboard
several different classes of ships. These include the aircraft
carrier (CV/CVN) the amphibious assault ship (LHA/LHD/LPH)
and aviation capable ships (FFG/DD/CG). There is a variety
of equipment used to load/download weapons/stores to/from Navy/USMC
aircraft at sea. This equipment includes Single Hoist Ordnance
Loading System (SHOLS), Bomb Lift Trailer and manual loading.
SHOLS consists of pulleys, hoist adapters, anchor fittings,
clevises, hoisting bands and bomb hoist and is the primary
shipboard aircraft loading method. Each aircraft has hoist
adapters that allow a bomb hoist to be attached to the aircraft
pylon. Additional adapters attached to the weapon/store are
configured with pulleys. The hoist cable is threaded through
the pulleys and then attached to the hoist adapter opposite
the adapter that holds the hoist. As the cable is taken up
onto the hoist's drum, the weapon is raised. Based on different
aircraft and various loads, peculiar adapters are required.
SHOLS requires the weapon/store to be positioned on the munitions
transporter and then be positioned directly beneath the weapons
station to be loaded. Depending on the weapon/store, various
adapters are required to be rigged which adds to the overall
loading time. Once rigged, the weapon is inherently stable
and the time to load is minimal due to its self-aligning nature.
The gasoline powered HLU-196B/E Bomb Hoist has a maximum lift
rate of 0.33 fps but cannot be used in bomb bays due to the
exhaust. The manual powered HLU-288/E Bomb Hoist is primarily
used in bomb bays and aboard amphibious assault ships and aviation
capable ships. The typical SHOLS load crew required is 4-5
people. The Bomb Lift Trailer is a low profile hydraulically
actuated push-up loader used primarily to load the AV-8B centerline
weapons station and is located only on amphibious assault ships.
The hydraulic system is powered by a manually actuated pump.
The overall unit is maintenance intensive and has a limited
range of lift. Additionally, the weapon must be pre-positioned
on the trailer before being loaded on the aircraft. Load crew
required is 4-5 people. Manual loading is the primary loading
method for loading AIM 7, AIM 9 and AIM 120 missiles and 500
lb. class weapons/stores based on operational experience and
preference. Additionally, under high tempo operations, manual
loading becomes the preferred method of loading for the fleet
for up to 1000 lb. class weapons/stores. This method allows
maximum density of ordnance on transport skids and is faster
to load by hand than to wait for equipment positioning/setup
to be accomplished. However, it is labor-intensive. Load crew
required is 4-8 people. A large portion of maintenance man-hours
is expended on scheduled inspections and preventive maintenance.
An additional labor intensive process is the inventorying and
accounting for numerous small SHOLS adapters. Aboard ship,
hazardous material (HAZMAT) usage is highly discouraged. Introducing
new fuel types and batteries aboard ship is also discouraged.
The shipboard environment includes temperature extremes ranging
from - 20 F up to 130 F. The SWL will have to operate in precipitation
of all kinds, and on snow and icy surfaces. The SWL will have
to operate in all outdoor lighting conditions from bright sun
to nighttime. The SWL must be compatible with operators wearing
Mission Oriented Protective Posture (MOPP) nuclear, chemical,
and biological warfare protective clothing and also cold weather
gear. The flight deck environment includes broadband noise
ranging up to 140 dB from 50 Hz to 40,000 Hz. This environment
also includes high levels of EMI, salt spray, and a dynamic,
high tempo environment including moving aircraft, personnel,
and numerous ground vehicles. Deck obstacles include steel
cables up to 2 inches in diameter, elevator/deck edge spaces
up to three inches and hangar bay compartment door tracks to
3 inches high. The SWL must be able to easily traverse under
aircraft through crowded hangar and flight decks exhibiting
various aircraft parking and tie-down arrangements. The SWL
shall be capable of operating on aircraft carriers under flight
deck conditions (simple harmonic motion) of 11 in roll with
an 18 second period and 2 in pitch with an 8 second period.
It shall also be designed to remain stable on a static 15 slope
in a loaded/operating configuration. This stability requirement
applies at any axis relative to the SWL. Additional detail
and information addressing shipboard environments is contained
in MIL-STD-1365, General Design Criteria for Handling Equipment
Associated with Weapons and Related Items. Constraints: A
typical load process starts with the weapon being presented
to the aircraft environment on an MHU-191 Weapons Skid. The
SWL will be required to either lift the weapon off the skid
or lift the weapon and skid together. It must then move in
and around tie down chains and other obstacles in order to
position and load the weapon to its station with a clean motion.
A representative aircraft strike package consists of eight
F/A-18's, one EA-6B, one S-3B and two F-14's. This strike package
is cycled up to eight times during high tempo operations in
a 24 hour period and must be reconstituted each time within
30 minutes. Aircraft loads can be found in respective aircraft
loading manuals. The operating environment for the SWL will
include the following constraints: (1) Incorporate controls
for roll, pitch, yaw, lateral, fore/aft, with precision control
at the weapon; (2) Aircraft applications (in priority order):
(a) F/A-18, (b) S-3, (c) EA-6B, (d) AV-8B, (e) F-14, (f) H-60,
(g) H-1, (h) JSF; (3) Weapons and Stores (in priority order):
(a) Bombs up to 2500 lbs., mines/torpedoes, and empty fuel
tanks; (b) Missiles (air to ground); (c) Missiles (air to air);
(d) Pods; (4) SWL shall not exceed a footprint of 105 in. (L)
x 44 in. (W) with height requirement being minimized. As an
objective, cube and footprint should be minimized; (5) Unloaded
weight of the SWL shall not exceed 4000 lbs. nor have a contact
pressure exceeding 280 psi. As an objective, weight and contact
pressure should be minimized; (6) SWL shall have a payload
capacity of 3000 lbs. Goals: (1) Reduce manpower; (2) reduce
maintenance; (3) decrease load times. Proposal Guidance:
Proposals should consist of two separately bound volumes. Volume
I shall provide the technical proposal and management approach
and Volume II shall address cost. Offerors shall submit five
copies of Volume I and three copies of Volume II. Additionally,
the offeror must identify restricted rights to any part of
the offer, if any, and mark all pages that contain proprietary
or restricted use data. Volume I should be limited to 60 pages
and include, as a minimum: (1) conceptual design, (2) resources
and facilities available to conduct studies, (3) qualification
of personnel, (4) related projects/performance, (5) approach
for conducting detailed design & analysis, (6) maturity of
proposed technology. Additionally, conceptual designs should
have considerations for system affordability and reduced life
cycle costs. Volume II should be limited to 25 pages and include
costs associated with performing the concept study and delivery
of associated reports. Proposals will be evaluated as they
are received. Award decisions will be based on the availability
of funds and the following criteria: (1) soundness of proposed
concept, (2) the offeror's ability to demonstrate feasibility,
(3) the offeror's capabilities, related experience, facilities,
techniques or unique combinations of these which are integral
factors for achieving the proposed objectives, (4) soundness
of scientific/engineering approach and (5) validity of proposed
cost. The cost of preparation of the response to this BAA is
not considered an allowable direct charge to the resulting
contract nor any other contract. The point of contact for technical
issues is Steven Singer, (732) 323-7072. The point of contact
for contractual matters is Cindy Rolenc (732) 323-2408. Offerors
may contact these individuals at any time for clarification
of technical/contractual issues and cost response format. In
concert with this announcement, NAWCAD will conduct an Industry
Briefing on 16 March, 1999 at 9:00am at NAWCAD Lakehurst, New
Jersey in Building 562, Room 307 to present detailed information
regarding weapon loads as well as information regarding related
ongoing programs. Offerors are cautioned that only contracting
officers are legally authorized to commit the Government. If
selected, a contract will be awarded for conducting the proposed
concept study. These concept studies may lead to the development
of a prototype. The concept studies will include, but not be
limited to, the following deliverable reports: (1) detailed
design, (2) concept of operation, (3) major and critical dimensions,
(4) risk assessments, (5) major systems and subsystems and
(6) costs and a proposed scheduled associated with building
one functional prototype (per design), representative of a
production unit. Expected delivery date for the completed studies
is four months after award or 01 Sep 99, whichever occurs first.
Contract type will be firm fixed price. All proposals submitted
under this announcement should be considered government property.
No formal solicitation will be issued; this BAA is the solicitation.
Exterior markings on the responses to this BAA shall be as
follows: N68335-99-BAA-900, Naval Air Warfare Center, Aircraft
Division, Attn: Cindy Rolenc, Code 2.5.2.1.4CR (Contracts Division),
Building 129-2, Highway 547, Lakehurst, NJ 08733-5082.
CITE: (W-054 SN301084)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--RESEARCH AND DEVELOPMENT MATERIALS AND PROTOTYPE
HARDWARE!
SOL N00024-99-PR-92110
POC Contact Point, Susan Hosokawa, Code 02211H, 703/602-7600
X210, Contracting Officer, Scott S. Anderson, Code 02211, 703/602-7600
X204
DESC: Department of the Navy, Naval Sea Systems Command intends
to continue issuing orders to Electric Boat Corporation, A
General Dynamics Company, 75 Eastern Point Road, Groton, CT
06340 for research and development materials, prototype hardware
and/or minor R&D projects for the Advanced Submarine Program
Office and the SEAWOLF Attach Submarine Program. Orders are
to be placed for a period of one year under a provision in
existing contract N00024-95-C-2107 with Electric Boat. This
announcement is for potential subcontractor opportunities and
informational purposes only. See Numbered Note(s): 22.
CITE: (W-054 SN301109)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--EXTENDED AIR DEFENSE SIMULATION (EADSIM)
SOL DASG60-99-R-0009
POC Eliza Callahan, (256) 955-1187, Belinda J. Williams, Contracting
Officer, (256) 955-1187
DESC: Synopsis The U.S. Army Space and Missile Defense Command
plans to enter into sole source negotiations with Teledyne
Brown Engineering, 300 Sparkman Drive, Huntsville, Alabama,
35807. The proposed action constitutes a non-competitive add-on
modification of the existing sole source EADSIM contract, Number
DASG60-97-C-0046, to increase the number of man-hours available
under CLIN's 0001 and 0003 in order to complete the EADSIM
software development requirements over the contract term. The
modification would thus provide sufficient level of effort
under CLIN 0001 and CLIN 0003 to support customer requirements
through June 2000 (the original completion date under the reference
contract DASG60-97-C-0046). The increased level of effort is
non-severable from and integrated with the effort already under
contract. This additional effort is deemed essential to have
a seamless continuation of the current performance activities
over the full, original, contract term in order to insure EADSIM's
continued viability. The products of the contract are necessary
for a successful simulation program and disruption of this
support would lead to substantial schedule slippages and cost
impacts. Authority: 10 U.S.C. 2304 (c)(1) and FAR 6.302-1(a)(2)(iii)
(only one responsible source). Collect calls will not be accepted.
See Numbered Note 22.
CITE: (I-054 SN301203)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--VALIDATED PREDICTIVE CAPABILITY/SHOCK TESTS
SOL N0017499Q0111
DUE 031999
POC Pat Griffin, FAX 301-744-6618
DESC: Shock propogation through aerated water experiment. Requires
thre water shock propogation experiments, which include one
free field experiment with no bubbles and two experiments with
a uniform bubble column. See package for more details. 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. Contract action
will be other than full and open competition under the authority
of 10 USC 2304(C)(1). SRI International, 333 Ravenswood Ave.,
Menlo Park, CA 94025-5640. Request for this solicitation should
be addressed to the attention of Pat Griffin, Fax 301-744-6618.
CITE: (W-054 SN301289)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAB Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: A--RESEARCH OPERATIONS SUPPORT SERVICES (ROSS)
SOL F04611-99-R-0003
DUE 051499
POC Contact Judy Gayler, (805) 277-7709, or David Schory, (805)
277-7597, Contract Specialists
DESC: The Air Force Research Laboratory (AFRL) at Edwards AFB,
California intends to award a research and development, cost
plus award fee (CPAF) contract, using full and open competitive
procedures for the Research Operations Support Services (ROSS),
formerly known as the Operations Support Services (OSS). This
new solicitation will provide continuing support to the AFRL
with the ability to design and reconfigure experimental facilities
to accommodate research and development program requirements
in minimum time, conduct test operations, and provide maintenance
of assigned test facilities. Types of work to be accomplished:
1) Experimental facility/system modification which includes
design and modification of buildings and structures, liquid
and solid propellant systems, industrial and process gas systems,
electrical and mechanical systems, control systems, and data
acquisition systems; 2) Test operations and operations support
which includes pre-test planning, procedures and instructions,
drawings, configuration control, maintenance, equipment checkout,
data collection and reduction, and test reporting; 3) Research
laboratory maintenance, which includes maintenance of support
infrastructure and inactive test areas such as environmental
systems, plumbing/water/sewage, electrical systems, mechanical
systems, system certifications, inspections, and minor construction.
The period of performance for the basic five years will be
from 1 October 1999 through 30 September 2004, with two additional
options included (3 years for option 1 and 2 years for option
2), for a total of 10 years. RFP F04611-99-R-0003 will be issued
on or about 30 April 1999 with a 30-day response date. A copy
of the RFP will be posted on the Edwards AFB PK web site. To
access this web site go to http://AFFTC_PK.elan.af.mil/, and
register your company. Then click on the following in order:
contracting opportunities, local bid board, services, competitive,
and finally the ROSS solicitation. You can receive all necessary
viewers off this web site for free (i.e. adobe reader). However,
you must utilize either Netscape or Internet Explorer to access
this site. Using America on Line (AOL) may cause downloading
problems. If you require any help or assistance with downloading
documents please contact Mr. Dave Yergensen at (805) 277-0106.
The SIC code is 8731 and the small business size standard is
1000 employees.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: David.Schory@EDEX.Edwards.af.mil
EMAILDESC:
CITE: (W-054 SN301337)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--AMENDMENT TO PRDA 98-09-IFKPA, INFORMATION TECHNOLOGY
APPLICATIONS
SOL PRDA 98-09-IFKPA
POC Program Manager, Willis Horth, 315-330-3403; Contracting
Officer, Joetta A. Bernhard, 315-330-2308
DESC: This PRDA was originally published on 10 Feb 1998, and
amended on 20 Aug 1998. The purpose of this addendum is to
focus the intended application domain on that of Data Intensive
System Technology Projections and Comparative Assessment. Today's
virtual memory systems inhibit the performance of many applications
by running them in a data-starved mode. That is, these applications
are not constrained by the processing speed or memory, but
rather the inability of the memory system to deliver the requested
data in a timely manner. Research under the DARPA/ITO sponsored
Data Intensive Systems program seeks to solve this problem
by developing new memory architectures that allow applications
to manage the placement and flow of data as well as manipulate
data in the memory subsystem itself. This addendum is seeking
white papers which address the simulation, emulation or experimental
application (or incorporation) of Data Intensive Computing
technologies on/into systems either in operational use and
under upgrade, or under initial development. Such applications
may include, but are not limited to, Information Fusion, Multi-Dimensional
Signal Processing and Knowledge Bases. Other than the intent
to focus the application domain on Data Intensive System Technology
Projections and Comparative Assessment, all other information
as presented in the original PRDA announcement remains valid.
Submission of white papers for initial consideration is requested
by (15 days from CBD announcement). All addresses, evaluation
factors, etc., remain as originally published.
CITE: (W-054 SN301340)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--PATHOLOGY SUPPORT FOR THE NATIONAL TOXICOLOGY PROGRAM
SOL NA
DUE 031299
POC Howard Hill, Contract Specialist, (919) 541-4971, Allan C.
Benton, (919) 541-4670
DESC: The National Institute of Environmental Health Sciences
(NIEHS), National Institutes of Health (NIH), intends to negotiate
with Pathology Associates International Corporation as a sole
source under the authority of 41 USC 2534(c)(1). Contract No.
N01-ES-45378 will be modified to provide additional level of
effort and funds in order to complete previously initiated
studies. Inherent duplication of cost to the Government and
unacceptable delays make competition unfeasible. See Note 22.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-054 SN301365)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--FEASIBILITY STUDY
SOL M67854-99-M-2094
DUE 030999
POC Contracting Officer, Stephen Riffe, 703-784-5844 Ext. 228
DESC: The Marine Corps Systems Command intends to award a SAP
to Carlisle Research, Inc (CRI) to conduct a study to determine
the feasibility of using the AN/AYK-14 Computer Unit Operating
System (CU OS) v109.5 program in its AN/TYQ-23(V)4 Tactical
Air Operations Module (TAOM). The baseline of the subject software
was originally developed by Litton Data Systems under the TAOM/MCE
Program and was then significantly modified by the U.S. Air
Force Ground Theater Air Control Systems (GTACS) Software Consortium
(SWC). The study requires a detailed understanding of the system
and performance requirements of the TYQ-23 and an understanding
of the software performance specifications and detailed design
of the TYQ-23(V)1, (V)3, and (V)4. The study is intended
to be a joint effort between Litton Data Systems, the developer
of the current software used in the TYQ-23(V)4, and Carlisle
Research, Inc (CRI), the lead developer in the GTACS SWC. Litton
Data Systems' performance on this effort is provided for under
an existing contract. No RFP is available for competitive
bidding; however, interested parties are encouraged to submit
a statement of capability for satisfying this requirement.
No telephonic requests will be accepted. Make all requests
to the contact person listed above. See Note 22.
EMAILADD: riffes@quantico.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-054 SN301457)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--KHILS TARGET SIMULATOR OPTICAL SYSTEM
SOL PRDA No. MNK-99-0005
DUE 040899
POC Ms. Carol Abbott, Contract Specialist, 850-882-4294, ext
34414 or Ms. Vicki Keider, Contracting Officer, 88850-882-4294,
ext. 3404
DESC: . PRDA No. MNK-99-0005 synopsis is being amended to delay
the date for receipt of proposals to: not later than 1:30 PM
(local time), 08 Apr 99. Please note this is the same project
which was advertised in mid-Dec 98 under Sources Sought Synopsis
No. MNK 99-007, entitled "Zoom Two-Color Infrared (IR) Projection
Optical System". Numbered Notes 1 and 26 apply. VICKI
M. KEIDER Contracting Officer
CITE: (W-054 SN301485)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: A--DEVELOPMENT OF SOLAR ARRAY PANELS
DUE 030999
POC Thomas Russell, Contracting Officer, Phone (301)286-2885,
Fax (301)286-0341, Email Thomas.S.Russell.1@gsfc.nasa.gov -
Thomas Russell, Contracting Officer, Phone (301)286-2885, Fax
(301)286-0341, Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: This serves as a Sources Sought Notice and Market Survey
to locate qualified small business sources capable of performing
a study to investigate an inexpensive and reliable method of
producing elecrostatically clean spacecraft solar panels for
the Magnetospheric Multi-Scale (MMS) and Global Electrodynamics
(GED) Solar Arrays. This work will also require the production
of a qualification panel and prototype panel. This is not a
Request for Proposal (RFP) or an announcement of a solicitation
and no solicitation package exists at this time. No contract
will be awarded as a result of this sources sought notice.
The Government will not pay for any materials provided to it
in response to this synopsis and submittals will not be returned
to the sender. Small businesses with experience in providing
the described service are invited to submit a statement of
interest which should include specific capabilities and experience.
The applicable Standard Industrial Classification Code for
this acquisition is 8731 and the small business size standard
is 1,000 employees. Companies must sufficiently demonstrate
that they have the capability to perform this service and must
provide detailed experience and qualifications in all previous
work pertinent to this effort. Interested sources are requested
to submit a package delineating qualifications and capabilities
for meeting the requirements described herein to the following
address: NASA's Goddard Space Flight Center, ATTN: Debra Kaelberer,
Code 214.4, Building 6, Room W142, Greenbelt Road, Greenbelt,
MD 20771. Responses may be faxed at 301/286-0341. Capability
Statement must be received not later than March 9, 1999. Point
of Contact is Debra Kaelberer, Contract Specialist, at 301/286-8630.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#410-05206A
LINKDESC:
EMAILADD: Thomas.S.Russell.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-054 SN301119)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: B--GEOTECHNICAL SERVICES
SOL DACW69-99-R-0010
DUE 040699
POC Jan Edwards, CONTRACT SPECIALIST (304) 529-5040
DESC: The Huntington District Corps of Engineers intends to procure
a contract for Limited Geotechnical with Drilling Services.
The contractor shall furnish all supervision, labor, supplies,
and materials to determine the type, nature, characteristics,
and present extent and condition of various materials located
in the Huntington District; to include the entire states of
West Virginia, Ohio and Kentucky. The contract will be a Firm
Fixed Price, Indefinite Delivery type contract, competitively
negotiated NTE $3,500,000. The contract will be awarded for
a base year with two option years. The award will be made as
a whole to the offeror whose proposal conforms to the solicitation
and has been determined to be the most advantageous to the
Government, all factors considered. The contractor will be
required to provide one drilling rig to the work site within
24 hours of notification; two rigs within 72 hours of notification;
and six rigs within a week of notification. RATING CRITERIA:
1. Past Performance; 2. Technical Knowledge and Experience
of Personnel; 3. Ability of Offeror to Provide Required Physical
Plant and Supplies; 4. Supervision and Administration; 5. Safety;
6. Quality Control; 7. Location of the firm in the General
Geographic Area and 8. Cost.
CITE: (W-054 SN301025)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL 53SBNB9C1026
DUE 041099
POC David Nichols, Contracting Specialist, (301) 975-6333 or
Romena R. Moy, Contracting Officer, (301) 975-4999
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with the National
Academy of Sciences (NAS), National Research Council (NRC),
2101 Constitution Avenue, Washington, D.C. under the authority
of 41 U.S.C. 253(c)(1) - Only one responsible source. This
procurement requires the expertise of an unbiased and independent
research organization, with multidisciplinary membership, to
provide continued core support for the operations of the United
States National Committee (USNC) for the Committee on Data
for Science and Technology (CODATA). NAS is uniquely qualified
to perform this requirement based on its past experience and
the breadth of available academic, government and private sector
resources from which it draws its expertise and knowledge.
The period of performance for this requirement is from the
award date of the contract through one year with options for
two additional one-year periods. The Government anticipates
the award of a firm-fixed priced contract. The proposed requirement
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within the response date identified
will be considered by the government. A Request for Proposal
(RFP) package is not available. See CBD NOTES 22 and 26.***
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-054 SN301195)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: B--SPECIAL FINANCIAL ADVISORY SERVICES
SOL N00033-99-R-8001
POC Jill Thomas, Contract Specialist, Code N102, (202) 685-5956
DESC: The U.S. Navy's Military Sealift Command (MSC) intends
to negotiate sole source with Argent Group Limited for special
financial advisory services. These services are in support
of existing and proposed lease-buy arrangements for ships and
other craft. Argent has unique expertise in the Navy's ship
leasing program. See Numbered Notes 22 and 26.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Jill.Thomas@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-054 SN301283)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL 53SBNB9670047
DUE 030399
POC Romena R. Moy, Contracting Officer, (301) 975-4999
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with the National
Academy of Sciences (NAS), 2101 Constitution Avenue, Washington,
D.C. under the authority of 41 U.S.C. 253(c)(1) - Only one
responsible source. This procurement requires the expertise
of an unbiased and independent research organization, with
multidisciplinary membership, to provide an impartial assessment
of the Advanced Technology Program (ATP). This requirement
is for Stage 1 of a two-stage assessment process. NAS is uniquely
qualified to perform this requirement based on its breadth
of available academic, government and private sector resources
from which it draws its expertise and knowledge in the areas
of business and econometrics. The period of performance for
this requirement is from award of the purchase order through
September 30, 1999. The Government anticipates the award of
a firm-fixed priced purchase order. The proposed requirement
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive quotations.
However, all proposals received within the response date identified
will be considered by the government. A determination by the
Government not to compete this proposed requirement based upon
responses to this notice is solely within the discretion of
the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. A Request for Quotation (RFQ) package
is not available. See CBD NOTE 26.***
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-054 SN301323)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: MK-Ferguson Company, 7295 Highway 94 South, St. Charles,
Missouri 63304
SUBJECT: B--CHEMICAL AND RADIOCHEMICAL LABORATORY SERVICES
SOL RFP-3589-28484
DUE 032699
POC Chris Ward, (314) 441-8086, extension 3724, facsimile (314)
441-8073.
DESC: Sources sought for potential suppliers to provide chemical
and/or radiochemical laboratory services. MK-Ferguson Company,
a subsidiary of Morrison Knudsen Corporation, is currently
performing work under a Department of Energy contract at the
Weldon Spring Site Remedial Action Project located in St. Charles
County in Missouri. MK-Ferguson expects to make 6 awards (3
chemical, 3 radiochemical) to qualified suppliers. The estimated
value for these awards range from $50K to $250K. The chemical
and radiochemical laboratory services require analyzing samples
in water (waste, ground, surface, etc.) and soil (clay, sediments,
etc.) matrices. Samples may or may not be radiologically contaminated.
The Request for Proposal (RFP) will require the vendor to have
current Materials License to handle radioactive materials.
The RFP will require the bidders to propose on a specific list
of analytes in soil and water matrices. The successful bidder
for chemical analyses will be required to analyze (along with
instrumentation backup): metals, anions, volatiles, semi-volatiles,
wet chemistry, PCBs/pesticides, and nitroaromatics (explosives)
methodologies. The successful bidder for radiochemical analyses
will be required to analyze (along with instrumentation backup):
uranium (total, alpha and gamma), radium (alpha and gamma),
thorium (alpha) and other alpha/gamma spectroscopy methods.
The successful bidder must have laboratory-approved standard
operating procedures at the time of proposal. In addition,
successful bidders must be actively participating in interlaboratory-performance
evaluation programs. Prior to award to the suppliers, the supplier's
facilities, staff, quality assurance program and standard operating
procedures will be assessed by the MK-Ferguson Quality Department.
If interested in a copy of the RFP, please respond in writing
by March 26, 1999 to: MK-Ferguson Company, 7295 Highway 94
South, St. Charles, Missouri 63304, ATTN: Chris Ward. Any questions
regarding this RFP may be faxed to ATTN: Chris Ward at (314)
441-8073.
CITE: (M-054 SN301312)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 PROVIDE ENVIRONMENTAL SUPPORT TO CIVIL, MILITARY,
& FEDERAL AGENCIES
SOL DACA01-99-R-0026
DUE 032399
POC Contact Dewayne Brackins, (334) 694-3743; Contracting Officer,
Edward M. Slana
DESC: This action which originally was posted in CBDNet on 17
February 1999, is modified to delete the following sentence
from the Submission Requirements section: "In block 10 of the
SF 255, also provide the design quality management plan and
the names and telephone numbers of clients as references on
three most recent, medical facility designs." All other information
publicized in the original announcement remains unchanged.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-053 SN300978)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: C--ARCHITECTURAL DESIGN SERVICES FOR PRESIDIO NON-RESIDENTIAL
BUILDINGS
SOL N/A
DUE 032699
POC Linda Wong (415) 561-5352
DESC: The Presidio Trust is soliciting statements of qualifications
from architectural firms for the rehabilitation of non-residential
buildings at the Presidio of San Francisco. Scope of work to
be contracted includes the full range of typical architectural
and engineering services including feasibility studies, schematic
design, design development, construction documents, construction
supervision and close-out. Affiliated disciplines should include
landscape architecture, interior design and space planning,
structural, mechanical, electrical, and civil engineering as
part of the architectural team. Disciplines might also include
environmental/industrial hygiene for lead/asbestos.Through
this Request for Qualifications (RFQ) process, the Presidio
Trust will pre-qualify one or more architectural firms with
a demonstrated and successful track record in building rehabilitation,
particularly with historically significant buildings. Statements
of Qualifications will be evaluated based upon the criteria
set forth in the RFQ issued February 22, 1999 and can be obtained
by calling (415) 561-5335. Statements of Qualifications are
due no later than 5:00pm, March 26, 1999. The Presidio Trust
is a wholly-owned government corporation and is not subject
to FAR requirements.
CITE: (W-053 SN301014)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INDEIFNITE DELIVERY CONTRACTS #50 AND #51, #52 AND
#53, #54 & #55. (OPERATIONS DIVISION), FOR SURVEYING WITHIN
THE NORTH ATLANTIC DIVISION
SOL CBAEOPS-048-0002-0005
POC Willien Cunningham, Procurement Assistant 212-264-9123
DESC: The following is the statement that exists: Technical Capabilities
Required: The firms selected must have one or more senior
staff persons licensed to practice Land Surveying in the State
of New York and New Jersey. Licensing in the states of New
York and New Jersey has the most stringent requirements. For
this reason, other states within NAD will provide reciprocity.
For the amount of anticipated work outside of New Jersey and
New York is not necessary to require licensing in each state.
The following Change is made to the above: Technical Capabilities
Required: The firms selected must have one or more senior staff
persons licensed to practice Land Surveying in the state of
New York and New Jersey. It is anticipated that most of the
work under this contract will be in the states of New York
and New Jersey. Therefore, it is not necessary to require licensing
in each state within the North Atlantic Division.
CITE: (W-054 SN301077)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Air Force, Air Force Space Command, 90
CONS, F.E.Warren AFB, WY, 7505 Marne loop, F.E.Warren AFB,
WY, 82005-2860
SUBJECT: C--MULTI-DISCIPLINE A&E SERVICES
SOL F48608-99-R0018
DUE 032599
POC Tara Petersen, Procurement Analyst, Phone 307 773 2635, Fax
307 773 3964, Email petersen.tara@warren.af.mil - Brian Thornton,
Contract Specialist, Phone 307 773 6950, Fax 307 773 4636,
Email
DESC: Multidiscipline tasked Architect-Engineer (A-E) services
are required for production of Architectural, Civil and Mechanical-Electrical
designs, plans, drawings, estimates, specifications, and investigative
studies necessary for the execution of construction projects
(Title I). In addition, supervision and inspection services
for projects under construction (Title II) and other services,
including studies, surveys, and services associated with miscellaneous
operations and maintenance projects at F.E. Warren AFB WY may
be included. Asbestos abatement and lead based paint testing
and engineering will be required on some, if not all of the
projects. It is anticipated that six A-E firms will be selected
from the pool of respondents using the evaluation factors discussed
below. A Request For Proposal (RFP) to establish the basic
contract rates will be issued to each of the 6 selected firms
and a multiple award will be made. Projects will be issued
to the A-E firm by delivery order. Delivery order RFPs will
be issued to all 6 firms. Proposals will then be evaluated
by past performance and price. Price and past performance risk
are both treated as equals and may be traded off, one against
the other, to arrive at a best value award decision. Each Indefinite
Delivery/Indefinite Quantity contract will be awarded for a
basic period of one year with four option years. Any individual
order may not exceed $299,000 in fees except for the initial
order used to start the contract. The fees under the IDIQ contract
shall not exceed $750,000 for any year or option period. Delivery
Orders will be issued as the need arises during the contract
period. Significant evaluation factors for A-E selections,
in the order of importance, are as follows: a. Specialized
experience in all areas of Architectural, Civil, and Mechanical-Electrical
design work including maintenance, repair, alteration, and
new construction. Work includes but is not limited to infrastructure,
renovation of and work around historic facilities, and facilities
and infrastructure located in identified environmental hazard
locations. ( 50 Points) b. Past performance of the firm with
respect to execution of DOD, Air Force, and other contracts,
both government and private, quality of work, cost of change
orders during design and construction, and compliance with
performance schedules. ( 50 Points) c. Professional qualifications
of the staff to be assigned to these projects including experience
and training of key personnel, type and quality of projects
the staff has been involved with, and the ability of the staff
to be creative and imaginative. Professional registration in
the State of Wyoming will be required by the lead architect
or engineer in each of the appropriate professional fields
on associated portions of each design. The evaluation will
consider education, certifications, training, professional
registration, overall and relevant experience and longevity
with the firm. (30 Points) d. Professional capacity of the
firm to accomplish work within time frames required by delivery
order. (25 Points) e. Capability to design using AutoCad (Release
14), capabilities to perform asbestos and lead base paint surveying,
electronic and or GPS land surveying, geotechnical, and geochemical
testing capability and capacity of the firm. ( 20 Points) f.
Location of the firm in the general geographical area of consideration,
which is F.E. Warren AFB, WY. ( 15 Points) g. Volume of work
previously awarded to the firm by DOD agencies. ( 10 Points)
Firms desiring consideration shall submit appropriate data
as described in numbered Note 62 of the Standard Forms 254
and 255. This is not a request for proposal. For further information,
contact Tara Petersen, (307) 773-2635, 90th Contracting Squadron,
7505 Marne Loop, F.E. Warren AFB WY. 82005-2860. Response to
this notice must be received by the issuing officer no later
than 30 calendar days after date of publication.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-99-R0018&LocID=507
LINKDESC:
notice
EMAILADD: petersen.tara@warren.af.mil
EMAILDESC:
CITE: (D-054 SN301183)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (90C), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL RFP529-9-99
DUE 032699
POC Sharon Leszczynski 724-477-5052
DESC: Professional health care management consulting, planning
and minor A/E services to provide investigative and consultative
services to assist in identifying the feasibility, practicality
and composition of a nursing home and how it will be integrated
into the health care delivery system. Contractor to review
information provided by the VA but not limited to productivity
measures, current health care delivery systems, patient demographics,
physical structures, strategic and operational plan, etc. The
primary purpose of the review is to substantiate the necessity,
location, size planning and justification of a replacement
facility to include acute care beds, ambulatory surgery, nursing
home and other contained service elements within the new structure.
A secondary purpose of the review will be to verify strategic
planning initiatives and identify improvements in health care
service delivery to include changes in physical layout of health
care services, consolidation of excess space with cost savings
achieved, and service improvements and consolidations. Design
in the physical layout of space is limited to assignment of
required space, not design of new space. Contractor will make
as many site visits as necessary to gather information, schedule
and interview staff and stakeholders, study the health care
delivery system and determine feasibility and effectiveness
of improvements. Estimate completion time for study is 45 calendar
days. Only firms that specialize in health care design and/or
health care management consulting will be considered. Those
firms determined to be the most highly qualified will be rated
on the following evaluation factors in descending order of
importance: 1. Specialized experienced and technical competence
in health service design; 2. Previous experience of the proposed
project team; 3. Professional capacity to perform within time
limitations; 4. Miscellaneous experience and capabilities;
5. Awards; 6. Litigation. The geographical area of consideration
is a 3 hour commute radius within the continental United States.
Firms which meet these requirements are invited to submit completed
Standard Forms (SF 254 and 255) to the Contracting Officer
no later than Close of Business (4:30 PM EST) 3/26/99. SIC
Code 8711 is assigned to this procurement. Award is subject
to the availability of funds. See Numbered Note 24.
CITE: (W-054 SN301390)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Agency for International Development, Regional Contracting
Office, Unit 64102 - Nairobi, Kenya, APO AE 09831-4102
SUBJECT: C--ASSESSMENT OF DAMAGE TO LOCAL SMALL BUILDINGS
SOL N/A
POC Tad Findeisen, Contract Specialist, Tel: 254-2-751-613, Ext.
2754, Fax: 254-2-748-607 (Nairobi, Kenya)
DESC: USAID/Kenya has a requirement for contractor to develop
cost estimate for rehabilitation of certain small commercial
buildings damaged by the August 7, 1998, bomb explosion at
the U.S. Embassy. It is anticipated that award will be made
under other than full and open competition procedure using
statutory authority at FAR 6.302-1. This notification is given
in accordance with Subpart 5.2 of the FAR.
CITE: (I-054 SN301416)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: C--ARCHITECT/ENGINEER SERVICES
SOL 573-99-802
DUE 030299
POC Richard W. Powell
DESC: Firms desiring consideration should submit SF 254's and
255's (See Note #24) by close of business 3/02/99.
CITE: (W-054 SN301441)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: C--A/E SERVICES RESTORE WALL AT NATIONAL CEMETARY
SOL RFP 614-56-99
DUE 031588
POC Florence Winfield, phone 901-577-7227, fax 901-577-7242
DESC: A/E services to throughtly exam the entire perimeter wall
of the National Cemetary in Corinth, MS. Work to include restoration
consisting of but not limited to tuckpoint, replace missing
or dmaged brick or foundations. Construction estimate from
$100,000 to $250,000. Emerging small business's please submit
your 254's and 255's to the contracting officer by 3/15/99.
CITE: (W-054 SN301503)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: C--REINSPECT AND ASSESS ASBESTOS-CONTAINING MATERIALS
AT DODEA FACILITIES
SOL DACA78-99-R-0010
DUE 031999
POC John R. Krueger (540) 665-3936 (Site Code DACA78)
DESC: Engineering services will consist of inspection and assessment
of asbestos containing materials at the Department of Defense
Education Activity's DODDS and DDESS facilities at various
U.S. and overseas locations (See below for additional government
options). This announcement is open to all businesses regardless
of size. A firm fixed price contract will be negotiated. The
contract is anticipated to be awarded in October 1999 and completed
October 2002. If a large business is selected for the contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The plan is not required with this submittal.
Project Information: The asbestos inspection and assessments
must be done in compliance with the Asbestos Hazard Emergency
Response Act (AHERA) and EPA Regulation 40 CFR 763 Asbestos
Containing Materials In Schools, Final Rule and Notice. Services
will involve on site surveys of each facility, the identification
and initial inspection of suspect materials, and/or the reinspection
of previously identified asbestos-containing materials (ACM)
their condition and hazard assessment, the inspection reports,
management plans, special operations and maintenance manuals.
Services also include updating and expanding an electronic
database for all DODEA locations incorporating results from
this and previous surveys, reports, and other data from the
DODEA asbestos management program. At the Government's option,
the following additional services may be included: Surveys,
investigations, studies, inspections, condition assessments,
database management and reports concerning other materials
including lead; facility/system conditions and/or security
assessments; emergency response actions; as- built facility
plans; and other incidental planning, architect-engineer or
environmental services at any or all DODEA location(s). Asbestos
resurveys for all DODDS locations must be completed by September
30, 2000 at, but not limited to, the number of schools and
district superintendents' offices indicated in the following
locations: Azores (2), Bahrain (1), Belgium (4), Cuba (2),
Germany (75), Iceland (2), Italy (14), Japan and Okinawa (28),
Korea (7), Netherlands (3), Panama (7), Spain (3),Turkey (4),
and the United Kingdom (11). Asbestos resurveys for DDESS locations
must be completed between August 2000 and December 2001 at,
but not limited to the following numbers of schools at the
following locations: Guam (3), Puerto Rico (8), Alabama (4),
Georgia (15), Virginia (5), North Carolina (17), South Carolina
(5), Kentucky (17), and New York (1). Selection Criteria: Significant
evaluation factors in descending order of importance are: A.
Specific Experience, (1)extensive experience related to the
function and standards of DOD schools, (2) extensive experience
with a test laboratory that identifies asbestos, lead and other
toxic substances, (3) extensive experience working within and
outside the continental United States to include Europe and
Asia. B. Professional Capabilities, (1) Professional qualifications
and related experience of firm, subcontractors or joint venture
members and their proposed staffs, (2) current technical certification
of staff members as required by EPA regulations for asbestos,(3)
recent experience in implementation of asbestos, lead and other
regulations as related to schools, (4) staff and capability
to accomplish the work in the required time using approximately
3 teams working simultaneously, (5) past experience with U.S.
government contracts in the geographical areas identified above,
(6) use of testing laboratory participating in the U.S. EPA
quality assurance program and, (7) a quality control plan,
quality assurance and management plan. C. Secondary considerations
are; (1)volume of work previously awarded to the firm by DOD
in the last 12 months, and (2) SB and SDB participation. Note
that CBD Note 24 is not used in the selection process. Submission
Requirements: Interested firms having the capabilities to perform
this work must submit two copies of SF 255 (Nov 92 edition)
and two copies of SF 254 (Nov 92 edition) for the prime firm
and all consultant joint venture firms, to the above mailing
address or Federal Express address 201 Prince Frederick Drive,
Winchester, VA 22602, not later than the close of business
on the 30th day after the date of this announcement. If the
30th day is a Saturday, Sunday, or Federal holiday, the deadline
is the close of business of the next business day. Include
the firm's ACASS number in SF 255, Block 3. For ACASS information,
call 503-326-3459. Include your firm's telephone, Fax, and
Internet numbers. The SF 254 and SF 255 forms can be obtained
from http://www.gsa.gov/pbs/pc/hw_files/254-255.htm. Solicitation
packages are not provided. This is not a request for proposal.
Firms' visits to discuss the proposed projects will not be
accepted/scheduled. Email: John.R.Krueger@usace.army.mil
EMAILADD: LINDA.W.WHITACRE@USACE.ARMY.MIL
EMAILDESC:
CITE: (A-053 SN301022)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--MODIFICATION OF PAGER SERVICE FOR THE FBI FIELD OFFICE
IN SEATTLE, WASHINGTON
SOL RFP-881660
DUE 031099
POC Paul D. Rankin at (703)814-4914
DESC: This is an amended combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFP-881660 is re-issued as a Request for Proposal, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Seattle,
Washington: 30 Statewide Alphanumeric Digital Pagers. Price
should include details related to monthly service fee, any
additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN. 139 Statewide Numeric Digital Pagers.
Price should include details related to monthly service fee,
any additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN. 1 Nationwide Alphanumeric Digital Pager.
Price should include details related to monthly service fee,
any additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN. The proposal shall include the following
information to be considered: A detailed map showing an overlay
of the service area covered for each service proposed. Detailed
pricing for the base year and all option years for all services
and equipment described below. Warranty, replacement provisions
and training. Description of all ancillary services provided
with pricing, such as battery replacement. All pricing should
reflect priority paging. Calculation and charge for overcalls
shall be based on the sum of all allotted calls per pager,
i.e. if each pager is allotted 100 pages and there are 10 pagers,
no charge for overcalls will be assessed till the account exceeds
1000 pages. Past performance references for the last three
contracts of a similar nature. The number of pagers as stated
above is for proposal purposes only; the actual number of pagers
for the initial base year contract may vary plus or minus the
above stated amount depending on changing requirements, but
not more than 10%. Any resulting contract shall include the
option to increase or decrease the number of pagers over the
term of the contract by 50% of the above stated amount. Price
evaluations are based on individual amounts and options as
proposed on a per pager basis. All equipment provided will
be included in the monthly rental fees. Proposals will be evaluated
based on the factors as listed below for a base year contract,
plus four one-year options to be awarded no later than 3/15/99.
Service to become effective 4/1/99 and the place of delivery
shall be the FBI Field Office at 915 Second Avenue, Seattle,
Washington 98174-1096. The following FAR clauses apply to this
acquisition: 52.212-1 Instructions to Offerors - Commercial
Items (Aug 1998). 52.212-2 Evaluation - Commercial Items (Jan
1999). The Government will award a contract resulting from
this combined synopsis/solicitation to the responsible Offeror
whose proposal conforming to this synopsis/solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
proposals, price, technical capability and past performance.
Technical and past performance, when combined are more important
than price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar equipment and service. 52.212-3 Offeror
Representations and Certifications - Commercial Items (Feb
1999). Proposals shall be accompanied by a completed representations
and certifications. A copy of these representations and certifications
must be submitted with proposal. 52.212-4 Contract Terms and
Conditions - Commercial Items (Apr 1998). 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Jan 1999). 52.217-9 Option to Extend
the Terms of the Contract (Mar 1989). 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996). Year 2000
Compliant - 1. This clause applies to all systems (hardware,
software, and systems comprised of information technology products)
used in performance of this contract. 2. Examples of (but not
limited to) non-computer information systems: a. Access devices
b. Analog voice systems c. Cameras d. Medical equipment e.
Elevators f. Security systems g. Fire control systems h. Generators
i. HVAC systems j. Communications systems 3. The contractor
shall provide and maintain systems and equipment which are
year 2000 compliant. Complete records of all year 2000 compliant
inspections performed by the contractor shall be maintained
and made available to the Government during contract performance.
4. If any of the systems used do not conform with year 2000
requirements, the Government will require the contractor to
perform any and all services necessary to ensure systems and
equipment conform with year 2000 requirements, at no increase
in contract amount. 5. The rights of the Government and remedies
described in this clause are in addition to all other rights
and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant. _________________________________
Name of Organization ___________________________________Name
and Signature of Authorized Negotiator __________________ Date.
Year 2000 Warranty - The Contractor represents that the following
warranty applies to all products licensed under this combined
synopsis/solicitation. The Contractor warrants that all products
provided under this combined synopsis/solicitation shall be
able to accurately process date/time data (including, but not
limited to, calculating, comparing, and sequencing) from, into,
and between the twentieth and the twenty-first centuries, and
the years 1999 and 2000 and leap year calculations. The duration
of this warranty and the remedies available to the Government
for breach of this warranty shall be as defined in, and subject
to, the terms and limitations of the standard commercial warranty
or warranties contained in this contract or the applicable
End User License Agreement, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include an obligation by the Contractor to repair or
replace any such product whose non-compliance is discovered
and made known to the contractor in writing at any time prior
to June 1, 2000 or for a period of six months following acceptance,
whichever is the later date. Nothing in this warranty shall
be construed to limit any rights or remedies that the Government
may otherwise have under this combined synopsis/solicitation.
This warranty shall not apply to products that do not require
the processing of date/time data in order to function as specified
in this combined synopsis/solicitation. In addition to the
listed FAR provisions and clauses all Offerors must provide
a contractor identification code which is currently the Dun
and Bradstreet Data Universal Numbering System (DUNS) number.
The selected Offeror shall also submit an electronic payment
form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment in
accordance with the Debt Collection Act of 1996. A copy of
this form may be obtained from the U.S. Treasury web site address
http://www.ustreas.gov/forms.html. All FAR clauses and provision
may be reviewed and/or obtained from the General Services Administration's
Federal Acquisition Regulation web site at Internet address
http://www.arnet.gov/far/ except for the Year 2000 Compliant
clause. A copy may be obtained by sending a FAX'ed request
to Mr. Paul D. Rankin at (703) 814-4787 or (703) 814-4730 between
the hours of 7:30 AM and 4:00 PM EST, Monday through Friday.
Signed and dated proposals must be submitted to the FBI, Suite
300, 14800 Conference Center Drive, Chantilly, Virginia 20151,
no later than 4:00 PM Eastern Standard Time (EST) 3/10/99.
All proposals must be submitted in hard copy, NO Faxed proposals
will be accepted. The contact for information regarding this
solicitation may be obtained by contacting Mr. Paul D. Rankin
at (703) 814-4914 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. The proposal number RFQ-881660
must be listed on the outside of the submission.
CITE: (W-053 SN301020)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NIMA 4600 Sangamore Rd. D-88, Bethesda, MD 20816
SUBJECT: D--ATM NETWORK EQUIPMENT
SOL NMA20299P0010
DUE 022399
POC Toya Reynolds, Contract Specialist, 301-227-7826.
DESC: IAW FAR 6.302-1(a)(ii) and (iii), the Government intends
to procure the following on a sole source basis from Fore Systems:
2 each FORE Sytems ASX-200BX/AC ATM switches with all associated
software licenses (CLIP, PNNI, LANE), 4 each FORE Systems NM-4/155MMSCD
network modules for use with the ASX-200BX ATM switches (OC-3
NetMods), 1 each FORE Systems 8106-01 Power Hub 8000 starter
kit, ordered with the Power Hub is an OC-3 ATM up-link and
2 each 10 port 10BASE-FL switched Ethernet boards and a redundant
PS. B-3 level maintenance for all of the above equipment. Award
to any other source would result in duplication of costs that
are not expected to be recovered through competition and unacceptable
delays in fulfilling the agency's requirements. There is no
formal solicitation package available, this notice is simply
an announcement of the Government's intent, not a request for
proposals. Note 22 applies.
CITE: (I-054 SN301205)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NIMA 4600 Sangamore Rd. D-88 Bethesda, MD 20816
SUBJECT: D--MAINTENANCE ON AUDIO/VISUAL EQUIPMENT
SOL NMA20299Q1090
DUE 022399
POC Toya Reynolds, Contract Specialist, 301-227-7826
DESC: IAW FAR 6.302-1(a)(ii) and (iii), the Government intends
to procure the following on a sole source basis from Video
Dynamics, maintenance on audio/visual equipment. In addition,
the contractor shall provide monthly on-site preventive maintenance
service calls for the period of 1 Mar 99 - 29 Feb 2000. Award
to any other source would result in duplication of costs that
are expected to be recovered through competition and unacceptable
delays in fulfilling the agency's requirements. There is no
formal solicitation package available, this notice is simply
an announcement of the Government's intent, not a request for
proposals. Note 22 applies.
CITE: (I-054 SN301208)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--OMNIBUS LABOR CATEGORY PERFORMANCE-BASED REQUIREMENT
FOR USAINSCOM WORLDWIDE
SOL N/A
POC Connie Castleton, 703.706.2793
DESC: Headquarters United States ARMY Intelligence and Security
Command (HQUSAINSCOM) invites industry to an Advance Acquisition
Planning Brief on the proposed Omnibus Labor Category Performance-Based
requirement. The briefing will be held 11 MARCH 1999 from 10:00
a.m. to 1:00 p.m. in the Jimmy Garrett Conference Room, at
HQUSAINSCOM, 8825 Beulah Street, Fort Belvoir, VA 22060-5246.
A draft performance-based statement of work (PBSW) will be
provided to all interested contractors. SCOPE of the requirement:
PBSW describes the general tasks, capabilities, and requirements
necessary for the contractor to provide management support,
technical assistance support, and information technology engineering
support to INSCOM. In addition, the contractor shall provide
a flexible resource of system, network, and software support
services for the Department of the Defense Intelligence Information
System (DoDIIS) Integration and Engineering Support project.
(Categories of required support: 1) general engineering, technical,
management and operational support; 2) information technology
support; 3) modeling and simulation; 4. development of operational
concepts; 5) force modernization support; 6) technology insertion/systems
integration; 7) systems installation; 8) resource management
[financial] support; 9) special technical and scientific studies
and analyses; 10) training and doctrine; 11) safety and environmental
support; and 12) administrative support.) A task order will
be issued to the contractor to initiate any work under the
contract. Task orders will provide the specific details of
the technical requirements, of any applicable Government furnished
property, of the deliverables, and schedules. OBJECTIVE of
the requirement: The contract will cover INSCOM's worldwide
multi-discipline requirements to include, but not limited to
the following geographic locations: Eighth United States Army
(EUSA), United States Army Europe (USAEUR), Southern Command
(SOCOM), Central Command (CENCOM), and Continental United States
(CONUS) based units. The government intends to entertain industry's
comments relative to this requirement. Security clearances
are not required for this briefing. Attendance at this briefing
will be limited to two representatives per company, including
divisions/subsidiaries. Registration for conference attendees
should be received no later than close of business on 9 MARCH
1999. Point of contact for the meeting is Constance Castleton
at 703-706.2793 or clcastl@vulcan.belvoir.army.mil. An offeror
interested in being considered for this acquisition must demonstrate
performance of contracts similar in scope to the PBSW.
EMAILADD: clcastl@vulcan.belvoir.army.mil
EMAILDESC:
Castleton, via e-mail
CITE: (W-054 SN301214)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: D--POWER INVERTER FOR THE M1025A2 AND M1114HMMWV
SOL DAAH17-99-Q-0067
DUE 030899
POC Point of Contact-Cheryl Preisler, Contract Administrator,
717-267-8930 x214. Contracting Officer, Brenda Earnest, 717-267-9817
x260.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.603
of the Federal Acquisition Regulations (FAR), 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 DAAH17-99-Q-0067, and this solicitation is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-04. The Standard Industrial
Classification is 3621 and the small business size standard
is $5 million. Provide 192 Power Inverters with the following
technical specifications: 24 volt, 2600 ontinuous watt output
inverter, input voltage 22-28 VDC, Input current up to 185
DC, output voltage 120 VAC, at 60 Hz, output surge 8,000 watts,
output rating > horsepower, output rating 3,700 watts, 30 min,
output current up to 31 amps AC, output waveform Quasi-sine
wave, with waveform stabilizer. The weight of inverter shall
not exceed 45 lbs. Case size shall not exceed 15 inches in
length, 16 inches in width and 7.5 inches in height. Placement
of the AC outlet, LED indicators, and battery voltage indicator
shall be on the side of the inverter case. The inverter shall
be UL and CUL listed. The input power to the inverter shall
not require a cable larger than #1 AWG. The input power to
the inverter shall be equipped with the following items: AC
duplex outlet protected by a ground fault circuit interrupter
and 20 amp fuse, LED indication of inverter power, low input
voltage, overload condition and high temperature, battery voltage
indicator, enclosed AC and DC cable connections, thermally
controlled cooling fan, remote on/off switch, automatic electronic
short circuit/overload protection, automatic over temperature
shutdown, output circuit breaker, automatic low battery shutdown
at 10.5 VDC and large TO-247 MOSFET case. There is a one year
warranty parts and labor. There is option to this solicitation
of additional 23 power inverters. Partial shipments will be
acceptable. Delivery shall be FOB Destination to Transportation
Officer, DDSP-New Cumberland Facility, building Mission Door
113-134, New Cumberland, PA 17070-5001. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS applies to this acquisition. Offerors
must include a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS with their quotation. The
following clauses also apply to this solicitation: FAR 52.212-4
CONTRACT TERMS AND CONTITIONS-COMMERCIAL ITEMS and FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS. The following clauses
cited in FAR 52.212-5 are also applicable: FAR 52.222-3 CONVICT
LABOR, FAR 52.233-3 PROTEST AFTER AWARD, FAR 52.219-8 UTILIZATION
OF SMALL BUSINESS CONCERNS, 252.204-7001 COMMERCIAL AND GOVERNMENT
ENTITY (CAGE) CODE REPORTING, FAR 52.219-14 LIMITATIONS ON
SUBCONTRACTING, FAR 52.222.26 EQUAL OPPORTUNITY, FAR 52.222-35
AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS OF THE
VIETNAM ERA, FAR 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH
DISABILITIES, FAR 52.222-37 EMPLOYMENT REPORTS ON DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA, FAR 52.225-9 BUY
AMERICAN ACT-TRADE AGREEMENTS ACT-BALANCE OF PAYMENTS PROGRAM,
FAR 52.225-21 BUY AMERICAN ACT-NORTH AMERICAN FREE TRADE AGREEMENT
IMPLEMENTATION ACT-BALANCE OF PAYMENTS PROGRAM. In addition
the following are applicable: FAR 52.217-9 OPTION TO EXTEND
THE TERM OF THE CONTRACT, FAR 52.219-6 NOTICE OF TOTAL SMALL
BUSINESS SET-ASIDE, FAR 52.232-33 MANDATORY INFORMATION FOR
ELECTRONIC FUNDS TRANSFER PAYMENT, FAR SUBMISSION AND PAYMENT
OF INVOICES, FAR 52.249-2 TERMINATION FOR CONVENIENCE OF THE
GOVERNMENT (FIXED-PRICE) AND FAR 52.249-8 DEFAULT (FIXED-PRICE
SUPPLY AND SERVICE). In accordance with Debt Collection Improvement
Act of 1996 and DFARs 204.7303, CENTRAL CONTRACTOR REGISTRATION
POLICY all prospective contractors must be registered in the
CCR database prior to award of a contract. Quotations may be
submitted on Standard Form 1449. The Defense Priorities and
Allocations System (DPAS) is DOC9E. The due date and time for
receipt of proposals is 4:00 p.m. Eastern Standard Time on
March 5, 1999 at the Directorate of Contracting, Attn: SIOLE-KOM,
Bldg 421S, Cheryl Preisler, Letterkenny Army Depot, Chambersburg,
PA 17201-4152. All quotations must reference the solicitation
number and due date for receipt of quotations. In addition
to this, each quotation must contain the name, address and
telephone number of the offeror as well as any discount terms
that are offered and remit to address (if different from the
mailing address). If offer is not submitted on Standard Form
1449, it must include a statement specifying the extend of
agreement with all terms and conditions of this solicitation.
Any quotations that reject the terms and conditions of this
solicitation or do not include the certifications and representations
contained in FAR 52.212-3 may be excluded from consideration.
All offerors must hold their prices firm for 60 calendar days
from the due date specified for receipt of quotations. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any quotations or modifications to quotations
received after the specified due date for receipt or quotations
will not be considered. The Government may make an award with
or without discussions with offerors. Therefore, the offeror's
initial proposal should contain the offeror's best terms. A
written notice of contract award or acceptance of an offer
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer shall result
in a binding contract without further action by either party.
Before the specified expiration date of an offer, the Government
may accept that offer unless a written notice of withdrawal
is received prior to award. Offerors shall specify business
size and classification as required FAR 52.212-3. All clauses
and provisions referenced in this announcement may be accessed
at the following website: http:/www.gsa.gov/far/current. This
is a total small business set aside NO CALLS PLEASE.
EMAILADD: tkeller@letterkenn-emh1.army.mil
EMAILDESC:
CITE: (D-054 SN301296)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: D--POWER INVERTER FOR THE M1025A2 AND M1114HMMWV
SOL DAAH17-99-Q-0067
DUE 030899
POC CHERYL PREISLER, 717-267-8930 x214
DESC: The Federal Acquisition Circular 97-04 is hereby changed
to read 97-10. Provide 192 Power Inverters with the following
technical specifications is hereby changed to read: Provide
unit pricing for a quantity of 192 each power inverters plus
an option for additional quantities of 23 each with the following
technical specifications: The input power to the inverter
shall be equipped with the following items is hereby changed
to read: The inverter shall be equipped with the following
items: There is a one year warranty parts and labor is hereby
changed to read: There is a one year standard commercial warranty.
Delete - There is option to this solicitation of additional
23 power inverters. Delete - FAR 52.217-9 Option to Extend
the Term of the Contract. Add - FAR 52.217-5 Evaluation of
Options and FAR 52.217-7 Option for Increased Quantity - Separately
Priced Line Item If offer is not submitted on Standard Form
1449, it must include a statement specifying the extend of
agreement with all terms and conditions of this solicitation
is hereby changed to read: If offer is not submitted on Standard
Form 1449, it must include a statement specifying the extent
of agreement with all terms and conditions of this solicitation.
The due date and time for receipt of proposals is 4:00 p.m.
Eastern Standard Time on March 5, 1999 is hereby changed to
read March 8, 1999. Any quotations or modifications to quotations
received after the specified due date for receipt or quotations
will not be considered is hereby changed to read: An quotations
or modifications to quotations received after the specified
due date for receipt or quotations may not be considered.
Delete - NO CALLS PLEASE. Add - Only written proposals will
be accepted and may be faxed to 717-267-9834.
EMAILADD: cpreisler@emh1.lead.army.mil
EMAILDESC:
CITE: (W-054 SN301366)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: D--MANAGEMENT AND OPERATION SERVICES FOR COMPUTER OPERATIONS
SOL BEP-99-10TN
POC Larry McCain, Contract Specialist, Phone (202) 874-0133,
Fax (202) 874-3135, Email larry.mccain@bep.treas.gov
DESC: The Bureau of Engraving and Printing_s solicitation number
BEP-99-10(TN) published November 24, 1998, for Management &
Operation Services for the Bureau of Engraving and Printing's
Computer Operations Facility, is hereby cancelled. A new solicitation
for this requirement will be issued in March 1999. All prospective
offerors who were on the previous electronic notification list
need not submit a request for inclusion on the new electronic
notification list, as they will automatically be included on
the new list. For additional information regarding this action
prospective offerors encouraged to refer to the synopsis for
solicitation number BEP-99-25(TN) for Management and Operational
Support Services for the Bureau of Engraving and Printing_s
Computer Operations Facility.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-99-10TN&LocID=142
LINKDESC:
notice
EMAILADD: larry.mccain@bep.treas.gov
EMAILDESC:
CITE: (D-054 SN301452)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: D--MANAGEMENT AND OPERATIONS SUPPORT SERVICES FOR THE
BUREAU OF ENGRAVING AND PRINTING'S COMPUTER OPERATIONS FACILITY
SOL BEP-99-25TN
DUE 041299
POC Larry McCain, Contract Specialist, Phone (202) 874-0133,
Fax (202) 874-3135, Email larry.mccain@bep.treas.gov
DESC: The following requirement is a competitive 8(a) set-aside,
for 8(a) firms serviced by the SBA Washington, D.C. District
Office only. The previous solicitation, BEP-99-10(TN) has been
cancelled. This is the re-solicitation of these services. The
previous solicitation_s (BEP-99-10(TN)) requirements that Computer
Operators have 1 year of IBM-9672-R series experience and that
they be Key Personnel have been relaxed. The Computer Operators
are hereby required to be high school graduates, with at least
1 year of experience in operating any large scale IBM Mainframe/server
computer system and network server; and are no longer listed
as key personnel. In addition, the re-solicitation adds a requirement
for shift Supervisors during the weekend shifts. The Shift
Supervisors are all classified as key personnel. The Bureau
of Engraving and Printing (BEP) has a requirement for managerial
and operational support services for it_s Computer Operations
Facility (COF), located at the BEP Washington, D.C. facility.
This anticipated period of performance for this requirement
is one twelve month base period and four twelve month options
periods. The COF is required to be operable seven days a week,
twenty-four (24) hours a day. The main subsystems in the COF
are comprised of the following: (1) hardware components; (2)
software components; (3) communications components; (4) output/production
control; (5) media library; and (6) help desk. Successful management
and operation of the COF shall include but not be limited to
the following: (1) providing quick responses to unique expertise
requirements, studies or evaluations, and specialized technical
knowledge or technology upgrades; (2) ensuring the forward
progress of the BEP_s programs at all times; (3) installing
and applying state-of-the-art software systems, operating and
controlling procedures provided by the BEP, and complete coordination
of all maintenance activities; (4) performing minor maintenance
on the IBM and Stratus systems including but not limited to
cleaning tape/cartridges drives, printers, hardware, software,
and telecommunications and networks; (5) installing new versions
of IBM and other proprietary software and , at the Government_s
option, new versions of Stratus software; (6) maintaining all
systems, error, and job logs; and (7) maintaining and inventory
of supplies and equipment such as paper, printer ribbons, tapes,
and printer panels. The Contractor shall not be responsible
for equipment maintenance other than minor preventive maintenance
and terminal swapping. In addition the Contractor shall be
responsible for meeting production cycle requirements such
as (1) ensuring that production schedules are maintained, (2)
output is distributed in a timely manner, and (3) that jobs
are initiated in a proper sequence. The solicitation and it_s
attachments will be published on the General Services Administration_s
Electronic Posting System (EPS) at: http://www.eps.gov/, on
or about March 11, 1999. The solicitation and applicable attachments
will be available in Microsoft Word 97 format for download.
Hard copies will not be issued. Prospective offerors that would
like to be included on the e-mail solicitation notification
list to be notified of the issuance date of the solicitation
and/or amendments, should provide the following information:
e-mail address, company name, company address, business telephone
number, and a point of contact. All prospective offerors who
were on the previous electronic notification list, need not
submit a request for inclusion on the new electronic notification
list, as they will automatically be included on the new list.
This information should be provided to Larry W. McCain at:
larry.mccain@bep.treas.gov. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-99-25TN&LocID=142
LINKDESC:
notice
EMAILADD: larry.mccain@bep.treas.gov
EMAILDESC:
CITE: (D-054 SN301493)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 6 Cons/LGCV, 2606 Brown Pelican Ave, Macdill AFB FL 33621-5000
SUBJECT: D--SITING OF COMMERCIAL ANTENNAS AND EQUIPMENT FOR WIRELESS
SERVICES
SOL N/A
POC Bobby Jones (813) 828-3815 ext. 307/SSgt Ric Sochor 828-3815
ext. 320
DESC: In accordance with the implementing guidance from the Department
of Defense, Air Force, and Headquarters Air Mobility Command,
the 6th Contracting Squadron is soliciting written responses
from all commercial wireless vendors stating interest in siting
mobile antenna(s)on MacDill AFB. Responses are required no
later than February 28,1999. All vendor responses are voluntary
and no express or implied contract is intended. After surveying
the interest in this matter, the Air Force will determine its
position and procedures regarding the issuance of licenses
for commercial cellular antennas and their supporting equipment.
Request for proposals may be issued. There are numerous restrictions
that must be met. Some of the major restrictions are: 1.
Once an application has been given base preliminary approval(after
providing all the base required data such as site location,
siting criteria, frequencies and radiating power) each applicant
must have an EMI-RADHAZ analysis comopleted by the joint Spectrum
Center (JSC). The cost for this analysis will be paid by the
applicant. IF the JSC analysis reveals an EMI-RADHAZ potential,
the request will be denied. 2. All vendor proposed antenna
installations must comply with FAA airfield siting criteria
and must be coordinated with the base operations support squadron
terminal procedures personnel, and the base safety officer.
3. The applicant must execute a hold harmless agreement
(the government cannot be held liable) covering both the commercial
entity's property and personnel. 4. The applicant must be
subject to the revocation of licenses should base operations
require such revocation. 5. Siting must comply with all
federal, state, and local laws and must be consistent with
national security concerns. 6. Vendor systems will be subject
to removal at the end of service. 7. Fees will be charged
to the applicant for the use of property and other support
provided by the base. 8. Vendor systems on base must not
interfere with present or future base operations. Point
of Contact: Lieutenant Colonel Mario Mastrandrea, JR (828-3383).
CITE: (W-054 SN301090)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: F--THE FULLER GUN COLLECTION CONSERVATION PROJECT
SOL 1443RQ500099006
DUE 031799
POC Georgi Wellington, (404)562-3163, x583
DESC: The National Park Service intends to award a sole source
contract to Onsite Commercial Staffing for the purpose of rehabilitating
and conserving the Fuller Gun Collection. While the collection
is housed at Chickamauga-Chattanooga National Military Park,
Ft. Oglethorpe, Georgia, the actual work will be done at Harper's
Ferry Center, Division of Conservation, Charles Town, West
Virginia. Request for the solicitation may be requested by
fax at (404)562-3256. TELEPHONE REQUESTS FOR THE SOLICITATION
WILL NOT BE ACCEPTED. Requests for quotations are due by close
of business March 17,1999. SEE NOTE 22
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-054 SN301292)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: F--CADMIUM CLEAN-UP
SOL DAAE24-99-R-5006
DUE 033199
POC Contract Specialist Norma H. Gunnels (256) 235-4192 Contracting
Officer Cathy C. Higginbotham (256) 235-7323 (Site Code DAAC01)
DESC: Furnish all plant, labor, materials, equipment, and perform
all work in strict accordance with specifications, schedules,
and drawings that will be provided with the solicitation for
removal of cadmium and lead containing materials in Building
400 at the Anniston Army Depot, Anniston, AL 36201. In general
the work consists of covering surfaces - 168,750 SF; vacuuming
surfaces 225,000 SF; fine cleaning - 112,500 SF; collecting
test samples - 100 EA; industrial hygienist - 1 EA; and wet
wiping - 225,000 SF. The Standard Industrial Classification
(SIC) is 4953. One Job. Completion time is 365 calendar days
from date of contract award. The proposed contract is being
solicited on an unrestricted basis. All responsible sources
may submit an offer which will be considered. The Government
intends to perform a "Best Value" acquisition using a combination
of trade-offs including technical, past performance,and price
evaluation factors. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c),
therefore, hardcopies will not be provided. Vendors wishing
an electronic copy may download it on or after the issue date
of the solicitation by accessing the following address via
the internet: http://www-anad.army.mil.com (Doing Business
With Us). CAUTION: This solicitation will be issued electronically
as will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for receipt of proposals may render
your proposal nonresponsive and result in the rejection of
same. See Note 26.
EMAILADD: GunnelsN@anad.army.mil
EMAILDESC:
CITE: (A-054 SN301380)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--HAPPY CAMP MANUAL RELEASE
SOL RFQ NP-14-99-086
POC Contact Nancy Ruffner, 530 242-2216/Contracting Officer James
Waples
DESC: Project is to remove competing vegetation from around crop
trees in recently planted conifer plantations on approximately
145 acres of National Forest land. Project is located on the
Happy Camp Ranger District, Klamath National Forest, Siskiyou
County, CA. Contractor shall select crop trees and unwanted
vegetation shall be removed by pulling, grubbing and cutting
with the use of hand tools. Estimated start date is May 12,
1999 with a contract time of 55 calendar days. The solicitation
package shall be issued approximately April 1 with responses
due on or about April 20, 1999. A pre-bid tour will be held
to view the project site. Those interested in attending the
pre-bid tour should contact Carol Sharp at 530 493-2243 or
Nancy Ruffner at the above number to find out the date and
time of the tour. Those interested in obtaining a bid package
shall submit a written request to the above address or by FAX
to 530 242-2238. All requests should cite the solicitation
number shown above. See Numbered Note 1.
CITE: (W-054 SN301511)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0479-SC
DUE 051799
POC Leah Wilson, Contracting Officer, (202) 307-3070
DESC: This CBD notice, originally published on December 23, 1998,
is being modified as follows: The estimated Request For Proposals
(RFP) issue date will be on/about March 15, 1999 and the estimated
RFP closing date will be on/about May 17, 1999.
CITE: (W-054 SN301081)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: G--OPERATE YOUTH ACTIVITY CENTER
SOL SP3100-99-R-0013
DUE 040999
POC Jon Allen, Contract Specialist or Merlene DuBose, Contracting
Officer, Phone (717) 770-6020, Fax (717) 770-5689
DESC: Services to Operate a Youth Activity Center and Computer/Homework
Lab at the Defense Distribution Depot San Joaquin, CA. The
period of performance will be October 1, 1999 through September
30, 2000 with four (4) option years. The hours of operation
during the school year are Monday through Saturday, 32 hours
per week. The hours of operation during the summer vacation
and Easter and Christmas holidays are Monday through Saturday,
48 hours per week. The Contractor shall provide self directed
activities and individual, group and team sports, issue government
provided equipment and operate a computer lab/homework center.
The Contractor's Youth Services Director shall possess a four
year degree in an accredited college or university with a major
in one or more appropriate fields of education; or three years
of experience demonstrating a knowledge of the goals, principles,
methods and techniques of recreation and interest in motivation
of individuals or groups, equivalent to that gained through
education; or any equivalent combination of these, provided
that each year of education has included nine semester hours
appropriate to the general field of recreation. The Contractor's
Computer Lab/Homework Center Technician must have 2 years of
experience demonstrating a knowledge or principles, methods
and techniques of teaching and computer technology. The Contractor
shall ensure it'e employees are properly cleared and meet the
requirements of the law regarding background checks per Section
231 Public Law 101-647, codified at 42 USC 13041(a).
CITE: (W-054 SN301234)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: H--ANNUAL HYDROSTATIC TESTING OF PETROLEUM, OIL AND
LUBRICANT LINES (POL) AT VARIOUS LOCATIONS FOR THE NAVY PUBLIC
WORKS CENTER, NORFOLK VIRGINIA
SOL N00187-99-B-7707
DUE 032399
POC Mary Kay Comar, Contract Specialist, 757-444-8065 extension
3034, Contracting Officer - Karyn Bryan, 757-444-8065 extension
3040
DESC: The Officer in Charge requires The Contractor to provide
all labor, supervision, tools, materials, equipment, and transportation
necessary to pressure test the Petroleum, Oil and Lubricant
lines (POL) and the loading arms for various locations within
a fifty (50) mile radius of the Navy Public Works Center, Norfolk,
Virginia. These locations include, but are not limited to The
Coast Guard Station at Yorktown, Virginia; Craney Island, Portsmouth,
Virginia; and areas at the Little Creek Amphibious Base and
Norfolk Naval Station. Work includes performing preventive
maintenance for the loading arms and indefinite quantity work
items of maintenance, repair and minor construction designated
by the Contracting Officer. This solicitation is for a base
period of twelve months with option periods available for up
to an additional forty-eight (48) months, not to exceed sixty
(60) months. Options may be exercised for less than twelve
(12) months at the discretion of the Contracting Officer. This
procurement is a combination Firm Fixed Price/ Indefinite Quantity
type contract and is 100% set aside for small business firms.
The applicable SIC code is 7699 and size standard is $5,000,000.00.
All responsible sources may submit an offer which will be considered.
Plans and specifications will be made available on or about
01 April 1999. An on-site inspection will be held on approximately
12 April 1999. Estimated Bid Opening Date is 03 May 1999. Bid
requests must be submitted in writing to address above; by
fax to (757)444-4164, Attn: Mary Kay Comar, or by email to
mcomar@pwcnorva.navy.mil
EMAILADD: mcomar@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-054 SN301198)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--SLWT-26
SOL DABT57-99-R-0025
POC Kathy Panton, Contract Specialist, (757) 878-5121
DESC: Solicitation is cancelled. This procurement will be readvertised
with a new solcitation number and issue date.
EMAILADD: pantonk@eustis.army.mil
EMAILDESC:
CITE: (W-053 SN300975)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--POWER SUPPLY
SOL F09603-99-R-51913
DUE 041499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jerry Brady/Lnkb/[912]926-3018
DESC: A Firm Fixed Price/Indefinite Quantity type contract for
repair of Power Supplies applicable to the ALQ 172. This purchase
request falls under the Insurance Repair Policy guidelines.
This is a Competitive requirement with an Insurance Repair
Policy to International Enterprises, 108 Allen Street, Talladega,
AL 35160-1302 AND Signal Technology Corporation, Keltec Operations,
84 Hill Ave. Fort Walton Beach, FL 32548.GIDEP reporting is
required. Options are included. NSN: 6130-00-254-0149EW, P/N
72D0330-1. Fax Nr. 912-926-7214 Classified The approximate
issue/response date will be 15 MAR 1999. To: Pacific Electronic
Enterprises Inc, Huntington Beach Ca 92648-1209. 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. This acquisition will be processed in accordance
with AFMC FAR Sup 5352.217-9018 (Mission Essential Quantity):
If a proven source is not the low offeror, the basic quantity
may be split into a First Article quantity, for award to the
low unproven offeror, and a Minimum Essential Quantity, for
award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "Supplies (or services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: JBrady@pk.robins.af.mil
EMAILDESC:
CITE: (I-054 SN301029)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF BARBERSHOPS, SUPPLY OFFICE, AND CREW'S
ACTIVITY AREA
SOL N00189-99-Q-H011
DUE 032699
POC Ms. Bonnie Parker, (757)444-2636
DESC: This acquisition is for the renovation of two barbershops,
the supply office, and the crew's activity area on the USS
Resolute (AFDM-10) at the Naval Station in Norfolk, Virginia.
The solicitation is expected to be issued on 10 March 1999.
For a copy of the solicitation, please submit a request to
the Fleet and Industrial Supply Center, Norfolk Acquisition
Group, Hampton Roads Detachment, 1968 Glibert Street, Suite
600, Norfolk, VA 23511-3392, Attention: Bid Clerk. Faxed requests
may be submitted to (757)443-1424, Attention: Bid Clerk or
to (757)444-4417, Attention: Bonnie Parker. This acquisition
is 100% set-aside for small business. Numbered notes 1 and
26 apply.
CITE: (W-054 SN301034)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--SLWT REPAIRS
SOL DABT57-99-R-0027
DUE 041399
POC Kathy Panton, Contract Specialist, (757) 878-5121 - Anna
M. Grigsby, Contracting Officer, (757) 878-2741
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Vessel Side Loadable Warping Tug (SLWT) 26 Stationed
at Fort Eustis, Virginia, with dimensions as follows: Length
Overall: 84 Feet; Beam: 21 Feet, 3 Inches; Depth: 5 Feet;
Draft (Bow): 1 Foot, 6 Inches; Draft (Stern): 2 Feet, 8 Inches;
Contruction: Steel. This procurement is unrestricted. Requests
should indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation will be available on or about 12 Mar 99. There
is a $16.00 NON-REFUNDBLE charge for the first set of specifications
and a $12.00 NON-REFUNDABLE charge for each additional set.
To order, make company check payable to: Superintendent of
Documents and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, VA 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. CD format is available for $15.00 each.
Please indicate the number of copies desired. Also include
a point of contact, a phone number, and a fax number. Only
written requests for this procurement will be honored. Solicitation
may also be obtained through the Internet via Website www.sebt.daps.mil/bidsol/BidSolMain.htm.
If questions arise concerning the status of your order, call
(757) 878-4542.
LINKURL: www.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
EMAILADD: pantonk@eustis.army.mil
EMAILDESC:
CITE: (W-054 SN301115)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: J--MAINTENANCE AND REPAIR OF HEATING VENTILATION AIR
CONDITIONING AND AIR COMPRESSORS AT THE NAVAL WEAPONS STATION,
SEAL BEACH, CA
SOL N68711-98-B-0730
DUE 041999
POC Delores Leonard, Contract Specialist, 562/626-6032, Contracting
Officer - Gwen Lavender
DESC: Synopsis 99-01: THIS IS AN ELECTRONIC SOLICITATION. WEBB
ADDRESS: http://www.efdsw.navfac.navy.mil/pages/ebsroot. The
Contractor shall provide all labor management, transportation,
equipment, tools, instruments, materials, supplies, incidentals
and supervision required to perform inspection, full preventative
maintenance, filter replacements, minor alterations, repair
and component replacement required to maintain heating, ventilating,
air conditioning, cooling towers, air compressors and related
equipment in accordance with the requirements specified on
Firm Fixed Price Work. Unscheduled work shall be accomplished
in accordance with the Schedule of Indefinite Quantity Work,
on a as needed basis. The Contractor shall provide preventive
maintenance, repair and services at the Naval Weapons Station
Seal Beach, Ca. And surrounding areas by means of a combination
firm fixed price/indefinite quantity type contract. Performance
time will be for twelve months from award. The total duration
of this contract, including exercise of any options, shall
not exceed five years. Bids will be considered from all responsible
sources. Sealed bids and acknowledgement of amendments should
be mailed to the Officer in Charge of Construction, Naval Facilities
Engineering Command, Naval Weapons Station, Building 230, Los
Angeles Area, Seal Beach, Ca. 90740-5000. The Proposed contract
is 100% Set Aside for Small Businesses. The Standard Industrial
Classification Code is 7623. The related Small Business Size
Standard is $3.5 million. Specifications will be available
on 23 March 1999 by internet access at the above WEB Address.
No deposit is required. Prospective bidders are advised that
there will be tours of the job site on 06 and 13 April 1999
at 10:00 a.m. Bid opening is tenatively scheduled for 27 April
1999 at 2:00 p.m. local time. Reservations should be made by
calling Mr. Don Westerlund, at 562/626-7155 at least 48 hours
in advance of the scheduled tour. No Contractor will be admitted
without reservations.
LINKURL: http://www.efd.west.navfac.navy.mil
LINKDESC:
EMAILADD: dleonard@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-054 SN301202)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: J--MAINTENANCE AND CERITIFICATION OF CRANES, BASEWIDE,
AT THE MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA AND
MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE, NORTH CAROLINA
SOL N62470-99-B-4481
DUE 042999
POC Rebecca Vucinaj at (910) 451-2582, FAX (910) 451-5629
DESC: The contractor shall furnish all labor, supervision, tools,
materials, equipment, transportation, and management, unless
otherwise specified herein, necessary to maintain, repair,
inspect, load test, and cerifity building cranes located basewide.
The work includes performing emergency and routine service
work, preventive maintenance, inspection, test, and cerification
work; maintaining an information system for crane repair history
and crane status; preparing cost estimates; and performing
specific work items of maintenance and repair as designated
by the Contracting Officer. The firm fixed price contract with
indefinite quantity work is to be awarded for an initial period
of twelve months. The Government has the right to extend the
term of the contract not to exceed 60 months. Estimated cost
range is $100,000 to $250,000. The proposed contract is 100%
small business set-aside, the size standard for which is a
concern, including its affiliates, having an average annual
sale or receipts for its preceding three fiscal years not in
excess of $5,000,000. The solicitation package will be available
on or about 31 March 1999. There is a $68.44 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: The Superintendent of Documents
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, North Carolina 28547-2527.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. CD format is available for $60.23. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CAN NOT BE MADE TO POST OFFICE BOX.
Only written requests asscompanied by full payment will be
honored for this solicitation. Call (910) 451-5050 for status
of your order. IMPORTANT - Technical and FOIA-related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, North Carolina 28547-2527 or via facsimile (910) 451-5629.
CITE: (W-054 SN301211)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--C-9 AIRCRAFT SITE SUPPORT/INVENTORY MANAGEMENT
SOL N00019-99-R-1322
DUE 032399
POC Ms. Ruth Maggs, Contract Specialist (AIR 2.4.3.1.5), 301-757-8966;Contracting
Officer is Ms. Catherine M. Haddon, 301-757-8965
DESC: The Naval Air Systems Command is issuing DRAFT Solicitation
N00019-99-R-1322 for Industry Comment. This draft solicitation
is for on-site support for the Navy and Air Force C-9 Aircraft
totaling 52 aircraft. The scope of the work includes inventory
management, material replenishment, component repair and contractor
organizational "O" level maintenance for 2 aircraft at MCAS
Cherry Point.. The anticipated solicitation will be for a five-year
(base year plus four options) contract beginning 01 February
2000. The resultant contract will be a Fixed Price Requirements
contract with Cost Reimbursement provisions (predominately
material). Since the C-9C aircraft will have classified equipment,
the successful contractor will be required to obtain, as a
minimum, a secret security clearance. On or about 23 February
1999, the draft solicitation may be obtained at the following
website: www.navair.navy.mil under "Business Opportunities".
The DRAFT Solicitation is comprised of Section B and Section
C, Statement of Work. The "O" Level Maintenance statement of
work as well as other sections of the solicitation are under
development and will be posted electronically as they become
available. A separate synopsis will be issued to notify industry
when revisions or new sections are available. We are requesting
industry comments by close of business 23 March 1999 so that
they may be evaluated an incorporated, as necessary, into the
final solicitation. One major issue of which we are specifically
interested is the orientation of the procurement towards commercial
practices. Industry is particularly encouraged to provide comments
as to how the C-9 Site Support recompete may be revised to
incorporate commercial practices. The final solicitation is
expected to be released in late March or early April 1999.
Alternate proposals will not be considered.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: maggsra@navair.navy.mil
EMAILDESC:
CITE: (W-054 SN301286)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINTENANCE AND REPAIR OF OFFICE COPIERS, PRINTING
AND REPRODUCTION EQUIPMENT, AND MICROFILM MICROFICHE EQUIPMENT
SOL DAAH0399R0006
POC ERROR--(PCF) Mary H. Townsend, Contract Specialist, AMSAM-AC-SS-BA,
(256)842-7440; Ruth P. Metcalf, Contracting Officer, (256)876-8130
DESC: Maintenance and repair of office copiers, printing and
reproduction equipment, and microfilm/microfiche equipment.
Redstone Arsenal, AL. Period of performance is for one base
year (01 Oct 99 - 30 Sep 00) and four one year options. A firm-fixed
price (FFP) contract is comtemplated. The proposed contract
is subject to full and open competition. Request for proposal
DAAH03-99-R-0006 will be issued on or about 18 Mar 99. Closes
on or about 19 Apr 1999. All responsible sources may submit
a proposal which shall be considered by this agency. Request
for solicitation package must include two self-addressed labels
and be submitted in writing to: Headquarters, U.S. Army Aviation
& Missile Command, ATTN: AMSAM-AC-SS-BA, Bldg 4488, Redstone
Arsenal, AL 35898-5000.
CITE: (W-054 SN301339)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS MCCLUSKY (FFG-41) DRAV
SOL N62791-99-R-0049
DUE 040899
POC Barbara A. Brown, Code 431B, (619) 556-2311
DESC: Rudder Seal Leakage repair, Drydocking Restricted Availability.
Drydocking will be at Graving Dock Naval Station San Diego.
Contract dates 08 June 99 through 28 June 99. All San Diego
area sources who currently hold, or are qualified for and willing
to enter into a Master Agreement for Repair and Alteration
of vessels (DFAR 217.71) prior to award, may submit a bid which
shall be considered by this agency. Firms which do not possess
a Master Ship Repair Agreement/Agreement for Boat Repair (as
applicable are ineligible for award unless adequate time exists
to permit the Navy to perform assessment of their MSRA/ABR
application and to execute the applicable MSRA/ABR without
impacting the vessel's NAVSEA Standard Items. These contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 Surface Navy Blvd., San Diego,CA 92136-5066.
Code 230. See Note 9
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@exchange.sssd.navy.mil
EMAILDESC:
CITE: (W-054 SN301369)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--MAINTENANCE/REPAIR SERVICES FOR SPERRY AND ANCHULTZ
GYRO EQUIPMENT.
SOL N31980-99-R-4091
DUE 041299
POC Contract Specialist, Leonard Anthony, (619) 553-7710
DESC: Maintenance and repair services for Sperry and Anchultz
Gyro equipment onboard various Military Sealift Command vessels
located throughout the world. Firm fixed-price contract with
a base year beginning 01 Oct. 99 through 30 Sep. 2000 and
four one year options. Only written requests for the solicitation
shall be accepted.
EMAILADD: Leonard.Anthony@SMTPGW.MSC.Navy.Mil
EMAILDESC:
e-mail
CITE: (W-054 SN301373)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--DATA ENTRY DISPLAY
SOL F42620-99-R-24823
DUE 041499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
contract for essential repair of USAF F-16 repairable end items.
Work shall be accomplished IAW Appendices A and C of the basic
contract. Request contract coverage for five (5) years. Item
0001 Data Entry Display (D.E.D), NSN: 5895-01-143-5443WF, P/N:
10- 01125-05, 10-01125-06, 10-01125-08, 280 each. Item 0002
Power Supply, NSN: 6130-01-207-2734WF, P/N: 10-01126-6 or NSN:
6130-21-914-2914WF, P/N: 10-01126-7, 320 each. Item 0003 Electronic
Tray Assembly, NSN: 5998-01-187-3272WF, P/N: 10-01109- 6 or
11-01109-7, 30 each. Item 0004 Display Head Assembly, NSN:
5895-01-181-1224WF, P/N: 10-01128-06, 70 each. To include all
required reports and data. The contractor shall provide all
labor and other parts/materials and equipment to accomplish
this effort. Delivery: 30 days after receipt of reparable end
item. Destn: Hill AFB UT 84056 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) Item
0001 The approximate issue/response date will be 15 MAR 1999.
To: International Enterprises Inc, Talladega Al 35160-1399.
To: Litton Systems Canada Ltd, Etobicoke Ontario Can M9w 5a7.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r24823/air2099r24823.htm
LINKDESC:
EMAILADD: Schultzs@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-054 SN301432)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--IV AND GATE
SOL F42630-99-R-20418
DUE 041499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of B-1B and Gates. Item 0001 IV
and Gate, NSN: 1377-01-271-5483ES, P/N: 6038100-04, 193 each.
Item 0002 V and Gate, NSN: 1377-01-271-5484ES, P/N: 6038100-05,
142 each. Item 0003 VI and Gate, NSN: 1377-01-271-5485ES, P/N:
6038100-06, 115 each. Item 0004 Mod Selector, NSN: 1377-01-237-4417ES,
P/N: 6039100, 115 each. To include all required reports and
data. The contractor shall provide all labor and other parts/materials
and equipment to accomplish this effort. Delivery: 9 months
after receipt of reparable end item. Destn: Hill AFB UT 84056
The approximate issue/response date will be 15 MAR 1999. To:
Scot Inc, Downers Grove Il 60515-0705. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r20418/com3099r20418.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-054 SN301433)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--RADIO FREQUENCY AMPLIFIER
SOL F04606-99-Q-80002
DUE 032999
POC For copy, contact the info office indicated., For additional
information contact Alpers.5ja/Pkl-1/[916]643-1258
DESC: THIS IS FOR REPAIR OF 42 EA RADIO FREQUENCY AMPLIFIER'S.
DATA IS NOT AVAILABLE TO COMPETE THE REQUIREMENT. A CONTRACT
WILL BE NEGOTIATED WITH THE ORIGINAL MANUFACTURER. NO GOVERNMENT
DATA AVAILABLE REPAIR The approximate issue/response date will
be 09 MAR 1999. To: Northrop Grumman Corporation, Linthicum
Heights Md 21090-0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.202. This notice of intent is not a request for competitive
proposals. however, all proposal received within twenty (20
days) after the date of publication of this synopsis will be
considered by the Government. A Determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: ALPERS.STEVE@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-054 SN301436)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--REPAIR OF DSCS SATELLITE SIMULATOR
SOL F04606-99-R-42153
DUE 041499
POC For copy, contact the info office indicated., For additional
information contact Gray.5ag/Pkl-1/[916]643-5272
DESC: Calibration, and if necessay, teardown, inspection and
repair of the DSCS III Satellite Signal Link Simulator. No
data is available for this acquisition. P/N is TS-4322/FSC-III
and NSN is 6625-01-320-4289ZU. This will be a two year, fixed
price, requirements contract with a BEQ of 13 each units. The
approximate issue/response date will be 15 MAR 1999. To: Stanford
Telecommunications Inc, Sunnyvale Ca 94089-1117. 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.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: GRAY.LEW@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-054 SN301437)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCM-8547 AND LCM-8554 REPAIRS
SOL DABT57-99-R-0028
DUE 041499
POC Kathy Panton, Contract Specialist, (757) 878-5121 or Anna
M. Grigsby, Contracting Officer, (757) 878-2741
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Reserve Vessels Landing Craft Mechanized (LCM)
8547 and 8554 Stationed at Tacoma, Washington, with dimensions
as follows: Length Overall: 73 Feet, 6 Inches; Beam: 21 Feet,
5/8 Inch; Displacement: 57.81 Long Tons; Draft Loaded (Mean):
4 Feet, 7 Inches; Design: LCM 8 Mod 1; Construction: Steel.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation will be available on or about 15 Mar 99. There
is a $17.00 NON-REFUNDABLE charge for the first set of specifications
and a $12.00 NON-REFUNDABLE charge for each additional set.
To order, make company check payable to: Superintendent of
Documents and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. CD format is available for $15.00 each.
Please indicate the number of copies desired. Also include
a point of contact, a phone number, and a fax number. Only
written requests for this procurement will be honored. Solicitation
may also be obtained through the Internet via Website www.sebt.daps.mil/bidsol/BidSolMain.htm.
If questions arise concerning the status of your order, call
(757) 878-4542.
LINKURL: www.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
EMAILADD: pantonk@eustis.army.mil
EMAILDESC:
CITE: (W-054 SN301501)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCM-8540 AND LCM-8560 REPAIRS
SOL DABT57-99-R-0029
DUE 041499
POC Kathy Panton, Contract Specialist, (757) 878-5121 or Anna
M. Grigsby, Contracting Officer, (757) 878-2741
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Reserve Vessels Landing Craft Mechanized (LCM)
8540 and 8560 Stationed at Tacoma, Washington, with dimensions
as follows: Length Overall: 73 Feet, 6 Inches; Beam: 21 Feet,
5/8 Inch; Displacement: 57.81 Long Tons; Draft Loaded (Mean):
4 Feet, 7 Inches; Design: LCM 8 Mod 1; Construction: Steel.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation will be available on or about 15 Mar 99. There
is a $17.00 NON-REFUNDABLE charge for the first set of specifications
and a $12.00 NON-REFUNDABLE charge for each additional set.
To order, make company check payable to: Superintendent of
Documents and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. CD format is available for $15.00 each.
Please indicate the number of copies desired. Also include
a point of contact, a phone number, and a fax number. Only
written requests for this procurement will be honored. Solicitation
may also be obtained through the Internet via Website www.sebt.daps.mil/bidsol/BidSolMain.htm.
If questions arise concerning the status of your order, call
(757) 878-4542.
LINKURL: www.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
EMAILADD: pantonk@eustis.army.mil
EMAILDESC:
CITE: (W-054 SN301510)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--UPGRADE AND PRODUCE M/LPA TRAINERS
SOL DAAH01-99-R-0261
DUE 032499
POC Colleen Rodriguez, Contract Specialist, AMSAM-AC-TM-C, 256-876-8840,
Kathleen James, Contracting Officer, AMSAM-AC-TM-C, 256-842-6110
DESC: The U.S. Army Aviation & Missile Command has a requirement
to upgrade 20 each M68 M/LPA Trainers to the new M68A1 configuration
and produce 20 new M68A1 M/LPA Trainers and provide a build
to print technical data package. This procurement is restricted
to Inter-Coastal Electronics, Inc. See Numbered Note 22.
CITE: (W-053 SN300971)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: K--CONVERSION OF ECUS AND HMUS
SOL USZA95-99-R-0024
DUE 030599
POC Laura E. Harris, Contract Specialist, (757) 878-5223 Ext:
247 or Richard J. Cooney, Contracting Officer, (757) 878-5223
Ext: 251
DESC: This is a Modification of Synopsis published 17 February
1999, Submission No. 299380, Combined Synopsis/Solicitation
for Commercial Items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation is issued
as Request for Proposal (RFP) USZA95-99-R-0024. The SIC Code
is 3724 and the Business Size is 1000 employees. Inspection
& Acceptance: Origin. FOB Point: Origin. The Government requires
that 52 shipsets of Engine Control Units (ECUs) and Hydro-Mechanical
Units (HMUs) be converted from the AH-58D Rolls Royce Allison
(RRA) 250-C30R3 configuration into the A/MH-6 RRA 250-C30R3/M
ECU and HMU configuration. The Contractor shall submit a firm
fixed price per conversion, 52 conversions total. HMUs/ECUs
shall be converted at a rate of not less than 10 per month.
The initial delivery shall be 15 July 1999. Accelerated delivery
is acceptable. [AMENDED] to reflect the following: Closing
date extended until 5 March 1999 and the CLASS CODE changed
to K - Modification of Equipment
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-054 SN301419)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--NON-PERSONAL TECHNICAL SERVICES
SOL F33600-99-R-0047
DUE 050399
POC For copy, B. Bailer/Pkwtn/[937]257-4606, For additional information
contact B. Bailer/Pkwtn/[937]257-4606
DESC: Contractor Engineering and Technical Services (CETS) to
provide on- site proficiency training, technical advice and
assistance for B-1B ALQ- 161A SYS at Site 00-XX. Liaison between
CETS representatives and the manufacturer is requires. This
effort requires 1 representative for 12 months, starting 01
Oct 99. PR line item number: 6-1B. Request a one-year option
period for 01 Oct 2000 to 30 Sep 2001. The approximate issue/response
date will be 01 APR 1999. To: Ail Systems Inc, Lancaster Ca
93535. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
LINKURL: solicitation
LINKDESC:
EMAILADD: bailerb@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-054 SN301438)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--NON-PERSONAL TECHNICAL SERVICES
SOL F33600-99-R-0048
DUE 050399
POC For copy, B. Bailer/Pkwtn/[937]257-4606, For additional information
contact B. Bailer/Pkwtn/[937]257-4606
DESC: Contractor Engineering and Technical Services (CETS) to
provide on- site proficiency training, technical advice and
assistance for AN/TYQ-23 MODULAR CONT SYSTEM at Aviano AF,
IT (10-2A) and Spangdahlem, GE (10-3B). Liaison between CETS
representatives and the manufacturer is required. This effort
requires 2 representatives for 12 months, starting 01 Oct 99.
PR line item numbers: 10-2A, 10-3B. Request a one-year option
period on PR line numbers: 10-2A, 10-3B. Option period is 01
Oct 2000 to 30 Sep 2001. The approximate issue/response date
will be 01 APR 1999. To: Litton Systems Intl Inc, Agoura Hills
Ca 91376 6008. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
LINKURL: solicitation
LINKDESC:
EMAILADD: bailerb@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-054 SN301439)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: M--PUBLIC WORKS SERVICES, WEAPONS SUPPORT FACILITY,
SEAL BEACH DETACHMENT, NAVAL WEAPONS STATION, CONCORD, CA
SOL N62474-98-R-2066
DUE 052599
POC Diana Gustafson, Contracting Officer, (650)244-2938/FAX (650)244-2635
DESC: CORRECTION: Electronic bid set (EBS) will be available
on or about March 9, 1999.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: dgustafson@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-053 SN300990)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: N--LABOR, MATERIALS AND INSTALLATION OF 25 POSITION
AIR ACTUATED FIRING RANGE SYSTEM.
SOL RFQ-462-0010
DUE 032699
POC Dana Crews, Supervisory Contract Specialist (803)637-1340
DESC: Contractor to provide labor and materials necessary to
fabricate and install a twenty five (25) position, air actuated,
computer interface controlled, turning target system. The contractor
shall also provide a dual track running target system capable
of moving two (2) targets parallel with the firing line over
a distance of approximately eighty (80) feet and will be incorporated
with the turning target system. The contractor shall design,
fabricate and install a system that will provide a target system
which will efficiently turn cardboard targets, with a metal
target frame, on a permanent firing range which will be simple
yet effective. The turning target system will be operated by
an air actuated computer interface which will provide precise
control over the exposure time, speed and sequencing of a single
target or bank of targets. The contractor shall provide and
install a complete firing range controller system which includes
a computer console, user friendly range control software, a
sixteen (16) channel range interface module and an electric
hand switch which will be used to control the system from the
firing line or from the Range Masters tower. The general system
requirements and the products described in this are patterened
after the Firing Range Target System manufactured by Action
Target of Provo, Utah. The anticipated issue date of solicitations
is March 10, 1999, with an anticipated receipt of offers due
by March 26, 1999. Request for quotation solicitaiton packages
may be obtained by writing to FCI Edgefield, P.O. Box 723,
501 Gary Hill Road, Edgefield, SC, 29824, Attn: Dana Crews.
You may also fax a request to 803-637-7161. No telephone requests
will be accepted.
CITE: (W-054 SN301072)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--MULTI-DISCIPLINARY DENTAL CARE WORKERS
SOL N62645-99-R-0009
DUE 042199
POC Contact, Nancy LaVigne, Contract Specialist, (301)619-3023,
Ralph Payne, Contracting Officer, (301)619-3026
DESC: The Naval Medical Logistics Command seeks sources to provide
multi-disciplinary dental care workers at the following Naval
Dental Centers: Norfolk, VA; Camp Lejeune, NC; and Parris Island,
SC. Services may also be required at other DoD dental facilities
located in these geographical areas in subsequent task orders.
A personal service, fixed price, indefinite delivery, indefinite
quantity type contract is contemplated. Multiple contract awards
are anticipated. Services of a minimum quantity of 20 Dental
Assistants, 5 Dental Lab Technicians, and 2 General Dentists
at Norfolk, VA; 8 Dental Assistants at Camp Lejeune, NC; and
2 General Dentists at Parris Island, SC are initially required
for an estimated period of 3 Jan 00 through 30 Sep 00. The
solicitation will include an undefinitized requirement for
General Dentists, Dental Hygienists, Dental Assistants, and
Dental Lab Technicians in the contract maximum and have a five-year
ordering period. The minimum quantities will be ordered via
issuance of task orders awarded concurrently with the award
of the basic contract(s). Subsequent task orders for quantities
exceeding the minimum amounts will be competed between successful
contract awardees. The solicitation for this acquisition will
be available electronically, and will be posted on the NMLC
home page at http://www-nmlc.med.navy.mil/Acquisition/ contractorinfo.htm.
All written requests for a hard copy of the solicitation shall
be submitted to the points of contact of this announcement.
Telefaxed requests shall be sent to (301) 619-2925. See number
note(s) 1 and 26.
LINKURL: http://www-nmlc.med.navy.mil/Acquisition/contractorinfo.htm
LINKDESC:
EMAILADD: nlavigne@nml10.med.navy.mil
EMAILDESC:
CITE: (W-054 SN301210)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--INTERPRETATION AND DICTATION OF SLEEP STUDIES
SOL RFP 515-17-99
DUE 032699
POC Katherine S. Young, (313) 576-1000, Extension 3009
DESC: The Lower Michigan Acquisition Center, Detroit, Michigan,
is soliciting offers to provide a polysomnographer to interpret
and prepare dictation for sleep studies for the Department
of Veteran Affairs (VA) Medical Center, Battle Creek, Michigan
for the period April 1, 1999, through September 30, 1999. Services
are required for approximately 190 studies during this period.Work
under this contract shall be scheduled to ensure that studies
are interpreted, dictated and returned within 5 work days after
receipt by the contract polysomnographer. The contractor shall
be responsible for interpretation and preparation of dictation
only. Individuals proposed work under this contract shall be
certified in Polysomnography. The sleep laboratory is equipped
with two Grass model 78E polysomnographs interfaced to an Oxford
Medical Instruments Sleep Analyzing Computer system. Other
equipment used includes, but is not limited to, Ohmeda oximeters
and Healthdyne and Respironics CPAP machines. The sleep laboratory
will conduct the following studies for the VA Medical Center,
Battle Creek, Michigan: (1) CPAP Set-up, (2) Multiple Sleep
Latency, (3) Polysomnography with CPAP, (4) Polysomnography-Sleep
Apnea for indications including but not limited to, Psychiatric
Sleep Disorder, OSAS (consisting of Obstructive, Central, and
Mixed Apneas), PLMD, Narcolepsy, Medical Sleep Disorders REM
sleep-related headaches, and Caffeinism; monitor patients for
sleep staging, detecting various sleep disorders, and periodic
leg movements. Requests for the solicitation may be requested
via E-Mail at the address provided below, or via facsimile
at (313) 576-1077. The Standard Industrial Classification Code
is 8099, Health and Allied Services, N.E.C. The small business
size standard is 3.5 million average annual receipts for the
past three years. This procurement is a total set-aside for
small business concerns. See Note 1.
EMAILADD: KATHERINE.YOUNG2@MED.VA.GOV
EMAILDESC:
CITE: (W-054 SN301479)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Q--BACK-UP COVERAGE FOR NURSING SUPPORT STAFF
SOL 648-17-99
DUE 032599
POC Mary Cray (503) 273-5375
DESC: The Portland VA Medical Center (PVAMC) located at 3710
SW U.S. Veterans Hospital Road, Portland, Oregon, wishes to
award firm fixed price indefinite quantity contracts for the
services of critical care ACLS certified registered nurses,
medical/surgical BLS certified nurses, and licensed practical
nurses to provide back-up coverage. Nursing support is needed
on an intermittent (shift) basis when the medical center experiences
peaks in workload. The greatest consistent need for this support
is in the Intensive Care Units of the Inpatient Services Division.
On occasion continuous coverage may be purchased to cover a
need during the recruitment process of PVAMC staff or as a
result of an unplanned absence. Contract Nurses must have current
valid and unencumbered license in a State, Territory of Commonwealth
of the United States or the District of Columbia. Critical
care and medical/surgical nurses must have a minimum of two
years current experience in the area of assignment, e.g., Intensive
Care Unit, Post Anesthesia Care Unit. Licensed Practical Nurse
must have one-year experience in medical/surgical. Critical
care nurse must have a current certification in Advanced Cardiac
Life Support. Medical/Surgical nurse must have a current certification
in Basic Life Support. Evaluation criteria are described in
the solicitation. It is expected that the contract offer will
be made the last week of March, 1999. Orders will be placed
on an as needed basis upon award. Contract offer will include
a base year with a one year option to extend. A commerical
item request for quotation will be issued on or about February
24, 1999. Written requests may be submitted via facsimile to
(503) 273-5335 or mailed to the address shown above to the
attention of Mary Cray (P4CONT). No telephone requests will
be accepted. All responsible sources may submit a quotation
which will be considered. Proposals will be due by 4 p.m. March
25, 1999. This is a negotiated procurement; there will be no
public bid opening. Electronic solicitations may be obtained
after February 24, 1999 at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will be available
at this URL. Contractors are advised that they are responsible
for obtaining amendments. See Notes: 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: cray.mary@portland.va.gov
EMAILDESC:
CITE: (W-054 SN301486)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Q--BACK-UP COVERAGE FOR NURSING SUPPORT STAFF
SOL 648-17-99
DUE 032599
POC Mary Cray (503) 273-5375
DESC: The Portland VA Medical Center (PVAMC) located at 3710
SW U.S. Veterans Hospital Road, Portland, Oregon, wishes to
award firm fixed price indefinite quantity contracts for the
services of critical care ACLS certified registered nurses,
medical/surgical BLS certified nurses, and licensed practical
nurses to provide back-up coverage. Nursing support is needed
on an intermittent (shift) basis when the medical center experiences
peaks in workload. The greatest consistent need for this support
is in the Intensive Care Units of the Inpatient Services Division.
On occasion continuous coverage may be purchased to cover a
need during the recruitment process of PVAMC staff or as a
result of an unplanned absence. Contract Nurses must have current
valid and unencumbered license in a State, Territory of Commonwealth
of the United States or the District of Columbia. Critical
care and medical/surgical nurses must have a minimum of two
years current experience in the area of assignment, e.g., Intensive
Care Unit, Post Anesthesia Care Unit. Licensed Practical Nurse
must have one-year experience in medical/surgical. Critical
care nurse must have a current certification in Advanced Cardiac
Life Support. Medical/Surgical nurse must have a current certification
in Basic Life Support. Evaluation criteria are described in
the solicitation. It is expected that the contract offer will
be made the last week of March, 1999. Orders will be placed
on an as needed basis upon award. Contract offer will include
a base year with a one year option to extend. A commerical
item request for quotation will be issued on or about February
24, 1999. Written requests may be submitted via facsimile to
(503) 273-5335 or mailed to the address shown above to the
attention of Mary Cray (P4CONT). No telephone requests will
be accepted. All responsible sources may submit a quotation
which will be considered. Proposals will be due by 4 p.m. March
25, 1999. This is a negotiated procurement; there will be no
public bid opening. Electronic solicitations may be obtained
after February 24, 1999 at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will be available
at this URL. Contractors are advised that they are responsible
for obtaining amendments. See Notes: 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: cray.mary@portland.va.gov
EMAILDESC:
CITE: (W-054 SN301494)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: R--ELMENDORF AFB HOUSING PRIVATIZATION
SOL FXSB2001-99-01
DUE 041699
POC Thomas Allison, Solicitation Officer, (808) 449-7449, Fax:
(808) 449-5577
DESC: Announcement of FINAL SOLICITATION for Step 1 proposals.
The Air Force will issue the final solicitation for the Elmendorf
AFB housing privatization project on or after 1 March 1999.
Elmendorf AFB is located adjacent to Anchorage, Alaska. The
project contemplates a 50 year ground lease with conveyance
of improvements to the successful offeror by deed. The successful
offeror will operate and maintain a housing development of
828 units. The Air Force will convey 584 existing units, of
which 208 were recently renovated, 320 require renovation or
replacement and 56 are to be demolished. The successful offeror
will also construct an additional 300 new units. The Air Force
has funding available to provide a direct loan and/or limited
loan guarantee. Step 1 proposals will be evaluated on a pass/fail
basis to determine offerors qualified to proceed to Step 2.
During Step 2, detailed proposals will be obtained and evaluated
to determine the successful offeror using a "best value" strategy.
SOLICITATION: The solicitation will be available electronically
at http://www.hickam.af.mil/Public/Cons/index2/lgcxbo/FXSB/FXSB.html.
This address is "case sensitive". Paper copies will not be
available. SOLICITATION REGISTRATION: Potential offerors must
register by e-mail to the Solicitation Officer, Thomas.Allison@hickam.af.mil,
including point of contact, e-mail address, mailing address,
phone and Fax. PRE-PROPOSAL CONFERENCE: A pre-proposal conference
and site visit will be held at Elmendorf AFB on 11 March 1999.
Interested parties must register not later than 5 March 1999
by sending an e-mail to the Solicitation Officer, Thomas.Allison@hickam.af.mil,
including the name of each attendee, the firm represented,
e-mail address, phone and Fax. Further information will be
provided prior to the date of the conference.
LINKURL: http://www.hickam.af.mil/Public/Cons/index2/lgcxbo/FXSB/FXSB.html
LINKDESC:
EMAILADD: Thomas.Allison@hickam.af.mil
EMAILDESC:
e-mail
CITE: (W-053 SN300993)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: R--ELMENDORF AFB HOUSING PRIVATIZATION
SOL FXSB2001-99-01
DUE 041699
POC Thomas Allison, Solicitation Officer, (808) 449-7449, Fax:
(808) 449-5577
DESC: The issuing office address (OFFADD) reflected in the original
synopsis, as well as this publication, should read: HQ PACAF/LGC,
25 E Street, Suite I-326, Hickam AFB, HI 96853-5427.
LINKURL: http://www.hickam.af.mil/Public/Cons/index2/lgcxbo/FXSB/FXSB.html
LINKDESC:
EMAILADD: Thomas.Allison@hickam.af.mil
EMAILDESC:
e-mail
CITE: (W-053 SN301008)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING SERVICES FOR THE ADVANCED PROCESSING
BUILD (APB) PROGRAM
SOL N66604-99-R-2774
DUE 032699
POC D. Perry, Contracting Officer at (401) 832-1744; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
RI, intends to acquire engineering services for installation
and test and evaluation in support of the Advanced Processing
Build (APB) Program on a sole source basis, iaw FAR 6.302-1,
with the Skarp Corporation, Boynton Beach, FL. Specific tasks
required are the implementation of system improvements and
the execution of algorithm testing. A Firm Fixed Price, Level-Of-Effort
Term contract is anticipated. Contract period will be from
date of award through September 30, 1999. Skarp Corporation
has a unique capability in providing long-term operational
planning and engineering support to the N-87 Submarine Security
related program initiatives. See Notes 22 and 26. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 03 12 99; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: perrydj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-054 SN301076)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N00189-94-C-0391
DUE 030999
POC Glenda Howell, Code 1116GH, (843)974-5948, Contracting Officer,
C.O.Walsh
DESC: This notice is a notice of intent to issue a modification
to Contract N00189-94-C-0391 to extend the performance period
and increase the level of effort by 26,192 staff hours. Contract
No. N00189-94-C-0391 is with American Systems Engineering Corp.
(AMSEC), 2829 Guardian Lane, Virginia Beach, VA 23452. The
extension will cover the period 15 March 1999 to 14 May 1999.
The contract is for engineering, technical, logistic and management
support for Navy/Joint C2 systems. This extension is required
to allow sufficient time to solicit, evaluate and award a follow-on
contract under full and open competition. Submit all requests
for subcontracting possibilities directly to AMSEC. Questions
and requests for information regarding the modification are
to be directed to Glenda Howell, Contract negotiator, (843)
974-5948.
LINKURL: http://www-chas.spawar.navy.mil/CHAS/Codes/10/bus_opp.html
LINKDESC:
EMAILADD: howellg@spawar.navy.mil
EMAILDESC:
CITE: (W-054 SN301083)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--UN-ARMED SECURITY GUARD SERVICES
SOL DTRS57-99-Q-80037
DUE 022299
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The subject solicitation is amended to include the following:
In compliance with the Service Contract Act of 1965 as amended,
the equivalent rate for federal hires for this solicitation
is occupation code and title: 27101 Guard I/$5.92. This statement
is for information only. It is not a wage determination.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marino@volpe.dot.gov
EMAILDESC:
CITE: (D-054 SN301105)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: R--TRANSCRIPTION SERVICES
SOL DADA09-99-Q-0145
DUE 030999
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Provide off-site medical transcription services for William
Beaumont Army Medical Center (WBAMC) El Paso, TX. Contractor
shall have the capability of receiving and returning dictation
electronically. Period of performance is scheduled on or about
1 May 1999 through 30 September 1999 with four one year option
periods. All responsible small sources may submit an offer.
No telephone requests for the quotation will be accepted. Fax
requests are acceptable. Fax number (915)569-2959.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice_lopez@smptlink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-054 SN301201)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: R--CONSULTANT SERVICES
SOL RFP 689-41-99
DUE 041299
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure consultant services to the Community
Care Division of VA Connecticut, specifically for strategic
healthcare planning for the future and its changing healthcare
models. The strategic planning should focus on the delivery
of community-based mental health and rehabilitation services.
The services would also include working with Community Care
Division management to identify potential grant sources which
fund clinical activities that support the mission and vision
of the Community Care Center and the Mental Health Care Line,
and coordinate the development and responses to grant applications.
Work would also include providing consultation to the Community
Care Division to identify, develop, and manage partnerships
with community nonprofit organizations, state and federal agencies,
and other treatment partners that will enhance mental health
community care effectiveness, efficiency, and access. This
is a small business set-aside. SIC Code 8399 applies to this
procurement. Estimated issue date is March 11, 1999. Interested
parties should send a written request for packages to Michele
Pompane, VA Connecticut Contracting Office, 40 Industry Dr.,
West Haven, CT 06516 or via facsimile to (203) 937-3089.
CITE: (I-054 SN301206)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--CLOSING AGENT SERVICES FOR THE STATE OF NORTH DAKOTA
SOL R-DEN-00563
POC Barbara L. Ward (303)672-5281, ext 1828
DESC: The U.S. Department of Housing and Urban Development (HUD)
is issuing a solicitation for closing agent services. THIS
IS A 100% TOTAL SMALL BUSINESS SET-ASIDE. The services are
for the State of North Dakota on HUD-owned single-family (1-4
unit) properties. The solicitation will be available for download
from the HUD Contracting Opportunities web site on the Internet
ON OR ABOUT March 10, 1999. If you are UNABLE TO DOWNLOAD from
the web site after that approximate date, e-mail a request
to the e-mail address for Barbara L. Ward referenced below
or fax a request to Barbara L. Ward at (303)672-5405. No telephone
calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-054 SN301277)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--CLOSING AGENTS CONTRACTS FOR FIVE GEOGRAPHIC AREAS
IN ARKANSA.
SOL B-DEN-00676
DUE 040899
POC Sharon Kadinger (303)672-5281 X1826
DESC: The U.S. Department of Housing and Urban Development (HUD)
is issuing a solicitation for closing agent services. This
is 100% Total Small Business Set-Aside. The service is for
five geographic areas in the State of Arkansas on HUD-owned
single-family (1-4 unit) propeties. It is the Government's
intent to award one contract for each of the five geographic
area. The solicitation will be available for download from
the internet on or about March 9, 1999. If you are unable to
download from the web web site, e-mail a request to the e-mail
address for Sharon L. Kadinger referenced below or fax a request
to Sharon L. Kadinger at (303)672-5062. NO TELEPHONE CALLS
PLEASE.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Internet email address is Sharon_L._Kadinger@hud.gov
EMAILDESC:
CITE: (W-054 SN301298)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: R--OFFICE OF THE SECRETARY OF DEFENSE SATELLITE MEDIA
TOURS
SOL MDA94699Q1257
DUE 030599
POC Alvina Woodson, Contract Specialist 703-695-4905
DESC: (i) This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
capability statements are being requested and a written solicitation
will not be issued. THE GOVT INTENDS TO SOLICIT AND NEGOTIATE
WITH SOURCE OF QRS NEWMEDIA UNDER AUTHORIITY OF USC 2304 (1)
and FAR 6.302-1. (ii) This solicitation, MDA94699Q1257 is being
issued as a Request for Quotation (RFQ). (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Regulation Circular Vol.
60, No. 180 dated 09/18/97. (iv) The applicable Standard Industrial
Code (SIC) is 4899, the corresponding size standard is $11M.
This procurement is not covered by the Small Bus Competitiveness
Demonstrative Program. (v) LIST CLINS & DESCRIPTION: BASE YEAR:
CLIN 0001 - 8 EACH COMPRESENSIVE SATELLITE TELEVISION SERVICES;
OPTION YEAR ONE (1): CLIN 0002 - 12 EACH COMPRESENSIVE SATELLITE
TELEVISION SERVICES; OPTION YEAR TWO (2): CLIN 0003 - 12 EACH
COMPRESENSIVE SATELLITE TELEVISION SERVICES; OPTION YEAR THREE
(3): CLIN 0004 - 12 EACH COMPRESENSIVE SATELLITE TELEVISION
SERVICES; OPTION YEAR FOUR (4): CLIN 0005 - 12 EACH COMPRESENSIVE
SATELLITE TELEVISION SERVICES. (vi) DESCRIPTION OF REQUIREMENT:
OSD SATELLITE MEDIA TOURS - SATELLITE TELEVISION STATEMENT
OF WORK; BACKGROUND INFORMATION: The Secretary of Defense's
role is to (1 keep the American people apprised of the many
missions and capabilities of the Department of Defense and
how we are performing those missions; and (2 educate and inform
the American public on the value of a strong defense and issues
related to that defense - modernization, readiness, reducing
weapons of mass destruction, developing and maintaining strong
alliances and continuing to seek ways to reduce costs while
increasing missions. PURPOSE AND OBJECTIVES: The Department
of Defense has established Satellite Media Tours to provide
a cost-effective mechanism for the Secretary of Defense and
other DoD officials representing the Secretary to communicate
with the public, explain policy, and respond to questions on
defense issues which involve or have an impact on the American
public. Through Satellite Media Tours, senior DoD officials
can participate in interviews with many regional or local television
stations in a single time period from the Pentagon, resulting
in increased cost savings and obviating the need for extensive
travel. VENDOR REQUIREMENTS: 1)To serve as an overall general
television consultant to the Department of Defense and provide
comprehensive satellite television advice, support and services
to the Department. 2) To have access to a studio and other
video production and transmission facilities. 3) The ability
to book satellite television tours as required, each one hour
in duration. These bookings will be with local and national
media organizations, networks, mainstream and distinct nationally
syndicated talk shows, statewide television networks, local
television talk shows, specialty television networks and stations.
3) The capability to establish, coordinate and originate satellite
television feeds from the Pentagon. 4) Provide one hour satellite
uplink capability per project. 5) Provide one hour of satellite
time per project. 6) Provide a camera crew (half day - per
project) with all necessary video and audio engineering equipment
to accomplish the tour. 7) Provide a producer (half day). 8)
For each Defense Department Satellite Media Tour, the Vendor
shall be responsible for coordinating and establishing an understanding,
in advance, by telephone and supporting fax, all engineering
protocols and standards, primary points-of-contact and telephone
numbers with production and engineering personnel at both ends
of the transmission and any interim satellite provider(s).
9) Maintenance on Vendor-provided engineering equipment shall
be performed prior to the Satellite Media Tour and all Vendor-provided
engineering equipment shall be ready to perform the Tour before
arrival to the Pentagon. 10) Provide videotape production,
digital generation transference, dubbing and taped feeds by
satellite uplink or overnight mail. 11) Provide an uplink of
live press events. 12) Provide additional IFB audio as required.
13) To track every interview and residual use. 14) Provide
broadcast fax services. 15) Provide makeup assistance for Department
officials. REPORTING REQUIREMENTS AND DELIVERABLES: 1) Unless
otherwise required by the Government, within 5 days of a tour
or feed, submits an e-mail and written report outlining audience
demographics, size, audience response, equivalent advertising
costs, fee charged DoD, and any tracked statistical factors
that would illustrate and determine the impact and efficacy
of interviews by participating programs & stations receiving
the signal. 2) Provide videotapes of any interviews with IFB
audio included on the tape. DEFENSE DEPARTMENT RESPONSIBILITIES:
1) Notify Vendor of the location and time of the satellite
television interview. 2) Provide list of markets to Vendor
for query and implementation. 3) Provide Defense official for
the interviews. CONTROL PROCEDURES: OASD Public Affairs officer
to be point of contact for each satellite television media
tour. (vii) N/A (viii) The following provision applies to this
acquisition: Federal Acquisition Regulation (FAR) 52.212-1
Instructions to Offerors - Commercial (ix) The following provision
does apply to this acquisition: Federal Acquisition Regulation
(FAR) 52.212-2 Evaluation-Commercial Items/Services. References
of past performance are to be submitted, each reference is
to include point of contact for same or similar services rendered
for two (2) Government Entities and two (2) Commercial Entities,
each citing purchase order/contract number, agency point of
contact name and office telephone number, hourly rate in which
services were performed, total project cost and date of award.
The Government intends to review quotes and award a contract
without discussions. However, the Government reserves the right
to conduct discussions if later determined by the Contracting
Officer to be necessary. The Government may reject any or all
quotes if such action is in the public interest; accept other
than the lowest quote; and waive informalities and minor irregularities
in offers. (x) A completed copy of the following provision
is to be included in quotation submission: FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items. (xi)
The following provision applies to this acquisition: Federal
Acquisition Regulation (FAR) 52.212-4, Contract Terms and Conditions
- Commercial Items. The following clauses are incorporated
as an Addenda: FAR 52.244-6 Subcontracts for Commercial and
Commercial Components, Option clauses: FAR 52.217-5, Evaluation
of Options and 52.217-9, Option to Extend the Term of the Contract.
NOTE: The inclusion of the FAR option clauses shall not obligate
the government to exercise the option(s). (xii) The following
clause applies to this acquisition: Federal Acquisition Regulation
(FAR) 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items/Services. The
following FAR clauses also apply to this acquisition: FAR 52.219-8,
52.219-9, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-19,
52.222-41, 52.222-42, 52.222-43, 52.222-47; DFAR 252.219-7003.
(xiii) N/A (xiv) There is not a Defense Priorities and Allocations
system (DPAS) rating assigned to this acquisition. (xv) See
Numbered Note 1 and 22. (xvi) The quotations are due Friday,
March 05, 1999, 4:00 p.m. Submission and delivery of quotes
and/or capability statements from interested sources are to
be delivered to one of the following locations; Pentagon Metro
Entrance, Pentagon South Parking-Corridor Entrance or Pentagon
North Parking Entrance or via facsimile on 703-693-6807. (xvii)
P.O.C. Ms. Alvina Woodson, Contract Specialist, 703-695-4905,
Ms. Donna Truesdel, Contracting Officer 703-695-5184. Any further
inquiries are to be forwarded via facsimile on 703-693-6807.
NO TELEPHONE INQUIRIES WILL BE ANSWERED REGARDING THE SOLICITATION.
CITE: (W-054 SN301363)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: R--SCIENTIFIC PLANNING IN SUPPORT OF AN IN-HOUSE PROGRAM
RELATED TO SPACE BASED RADAR
SOL F30602-99-Q0200
POC Cindy Rutledge, Contract Specialist,Written questions or
concerns to Email rutledge@rl.af.mil
DESC: This is Amendment 02 to the Combined Synopsis/Solicitation
to provide services in the form of scientific planning in support
of an in-house program related to Space Based Radar, RFQ F30602
99 Q0200, which appeared in the CBD on Tuesday, 16 February
1999 under Submission No. 297427. This solicitation is cancelled
in it's entirety.
LINKURL: http://www.if.afrl.af.mil/div/IFK/afbop/radar/99q0200.html
LINKDESC:
Opportunities Homepage. See Local Business
EMAILADD: rutledgec@rl.af.mil
EMAILDESC:
via email
CITE: (W-054 SN301364)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Procurement Office, United States Agency for International
Development, REDSO/ESA, Unit 64102, Nairobi, APO AE 09831-4102
SUBJECT: R--VOLUNTARY SECTOR HEALTH PROGRAM: PUBLIC - PRIVATE
PARTNERSHIP ALLIANCES FOR IMPROVED HEALTH
SOL RFP 623-99-P-08
POC Kenneth P. LuePhang, Regional Contracting Officer, and Francis
Kavulu, Negitiator, Tel: 254-2-751-613, Fax: 254-2-748-607
(Nairobi, Kenya), E-mail: kluephang@usaid.gov and fkavulu@usaid.gov
DESC: The United States Agency for International Development's
Regional Economic Development Services Offices for East and
Southern Africa (REDSO/ESA), anticipates the award of a Voluntary
Sector Health Program: Public - Private Partnership Alliances
for Improved Health contract. USAID/Tanzania through the Regional
Contracting Officer in Nairobi, REDSO/ESA, is soliciting proposals
from responsible entities to further support the development
of partnerships between the public and voluntary sectors for
improved reproductive and child health in Tanzania. USAID/Tanzania
plans to award a five (5) year technical assistance contract
to achieve the Strategic Objective #1: increased use of family
planning, maternal and child health and HIV/AIDS preventive
measures. The purpose of this Offer is to obtain technical
services to help the Mission, particularly the Office of Health
and Population (HPO) team and its program partners meet defined
performance measures necessary to achievement of SO#1. This
will be a performance-based contract with cost reimbursement
plus annual award fee based on performance. Tanzania has wide
and growing number of non-governmental organizations (NGOs)
working in reproductive and child health. USAID/Tanzania provides
significant support to NGOs and currently funds three organizations
which provide NGOs subgrants and technical assistance. There
are varying levels of management capacity, skills, experience
and sophistication among local NGOs. They implement a wide
range of activities in reproductive and child health working
either autonomously or in partnership with other NGOs, government
and donors. Considered together the collection of NGO activities
form a patchwork of services and information, rather than a
streamlined, directed, and coordinated program within the health
sector. USAID has agreed with the Ministry of Health to further
support the development of partnerships between the public
and voluntary sectors for improved reproductive and child health.
The objective of the program is to encourage and support partnerships
between the Government of Tanzania and a range of voluntary
agencies to provide cost- effective health services for improved
reproductive and child health among low income Tanzanian families.
This will be a five year program of work implemented through
a performance-based contract for an estimated annual amount
of $4.0 million and depending upon availability of funds, a
total of $20.0 million. Under this new program, voluntary organizations
will receive technical assistance and grants to deliver quality
reproductive and child health services, to increase demand
for priority services, to advocate for improved access to reproductive
and child health services and to promote and protect reproductive
and child rights. The primary beneficiaries will be within
districts, at ward and village levels, with a special emphasis
on rural areas. This new voluntary sector health program will
provide an important contribution to meeting USAID/Tanzania's
strategic objective one (SO-1) to "increase the use of family
planning, maternal and child health and HIV/AIDS preventive
measures." And its three intermediate results: -Policy and
legal environment for reproductive and child health improved
-Availability of quality reproductive and child health services
increased -Demand for specific quality services increased USAID
encourages the participation to the maximum extend possible
of small businesses in this activity. The RFP issuance date
is expected to be no earlier than 15 days following publication
of this notice. Proposals will be due approximately 30 days
after RFP issuance. The preferred method of distribution of
USAID procurement information is via the Internet or by request
of a solicitation on a 3.5" floppy disk (MS Word 97 format).
This CBD notice can be viewed and downloaded using the Agency
Web Site. The Worldwide address http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID solicitations." Receipt of this RFP
through Internet must be comfirmed by written notification
to the contact person noted above (Kenneth P. LuePhang and
Francis Kavulu. It is the responsibility of the recipient of
this solicitation document to ensure that it has been received
from Internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion process.
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
Requests for this solicitation document may be sent to REDSO/ESA
by mail or facsimile, or downloaded through INTERNET. Requests
must include a point of contact and the exact mailing address.
The solicitation document will be sent to you on a 3.5 Inch
diskette using MS Word 97, unless you ask specifically for
a hard copy. USAID encourages, to the maxumum extent possible,
the participation of U.S. Small Businesses, small disadvantaged
businesses, and women-owned small businesses, in this activity,
both as prime contractors and as subcontractors.
CITE: (I-054 SN301411)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: R--OFFICE OF SECRETARY OF DEFENSE SATELLITE MEDIA TOURS
SOL MDA94699Q1258
DUE 030599
POC Alvina Woodson, Contract Specialist 703-695-4905
DESC: (i) This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
capability statements are being requested and a written solicitation
will not be issued. THE GOVT INTENDS TO SOLICIT AND NEGOTIATE
WITH SOURCE OF QRS NEWMEDIA UNDER AUTHORIITY OF USC 2304 (1)
and FAR 6.302-1. (ii) This solicitation, MDA94699Q1258 is
being issued as a Request for Quotation (RFQ). (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Regulation Circular Vol.
60, No. 180 dated 09/18/97. (iv) The applicable Standard Industrial
Code (SIC) is 4899, the corresponding size standard is $11M.
This procurement is not covered by the Small Bus Competitiveness
Demonstrative Program. (v) LIST CLINS & DESCRIPTION: BASE YEAR:
CLIN 0001 - 8 EACH RADIO TELECONFERENCE SERVICES; OPTION YEAR
ONE (1) - CLIN 0002 - 12 EACH RADIO TELECONFERENCE SERVICES;
OPTION YEAR TWO (2) - CLIN 0003 - 12 EACH RADIO TELECONFERENCE
SERVICES; OPTION YEAR THREE (3) - CLIN 0004 - 12 EACH RADIO
TELECONFERENCE SERVICES; OPTION YEAR FOUR (4) - CLIN 0005 -
12 EACH RADIO TELECONFERENCE SERVICES. (vi) DESCRIPTION OF
REQUIREMENT: OSD SATELLITE MEDIA TOURS - RADIO TELECONFERENCE
STATEMENT OF WORK: BACKGROUND INFORMATION: The Secretary of
Defense's role is to (1 keep the American people apprised of
the many missions and capabilities of the Department of Defense
and how we are performing those missions; and (2 educate and
inform the American public on the value of a strong defense
and issues related to that defense - modernization, readiness,
reducing weapons of mass destruction, developing and maintaining
strong alliances and continuing to seek ways to reduce costs
while increasing missions. PURPOSE AND OBJECTIVES OF THE AWARD:
The Department of Defense has established Satellite Media Tours
to provide a cost-effective mechanism for the Secretary of
Defense and other DoD officials representing the Secretary
to communicate with the public, explain policy, and respond
to questions on defense issues which involve or have an impact
on the American public. Through Satellite Media Tours, senior
DoD officials can participate in interviews with many regional
or local radio stations in a single time period from the Pentagon,
resulting in increased cost savings and obviating the need
for extensive travel. VENDOR REQUIREMENTS: 1) To serve as an
overall general radio consultant and provide comprehensive
radio advice, support and services to the Defense Department.
2) To have access to a studio and other audio production and
transmission facilities. 3) The ability to book radio teleconferences
as required, each one hour in duration. These bookings will
be with national networks, mainstream and distinct nationally
syndicated talk shows, statewide radio networks, local radio
talk shows, specialty radio networks and stations. 4) The ability
to establish, coordinate and originate radio teleconference
feeds from the Pentagon. 5) Secure ISDN, Switch 56, satellite,
or other studio quality radio feeds from the Pentagon. 6) Provide
and coordinate satellite times. 7) Provide audio dubbing, production
and editing services as required. 8) To track every interview
of any form that was booked and every actuality that was sent
out or picked up. 9) Provide broadcast faxing services. REPORTING
REQUIREMENTS AND DELIVERABLES: 1) Unless otherwise required
by the Government, within five days of each radio tour or feed,
submits a comprehensive e-mail and written final report, that
will include a detailed summary of radio activity. This report
will show a complete analysis of the number of people that
were reached by all of the radio activities and be based on
the latest Arbitron Company Radio USA survey. Covered in the
report will be equivalent advertising costs, vendor fee charged
and any other factors that would illustrate and determine the
impact and efficacy of interviews used by participating programs
and stations. 2) Provide audio tape copies of the interviews.
DEFENSE DEPARTMENT RESPONSIBILITIES: 1) Notify Vendor of the
time and location of the radio teleconference interview origination.
2) Provide list of markets to Vendor for query and implementation.
3) Provide Department official for radio teleconference interviews.
CONTROL PROCEDURES: OASD Public Affairs officer to be point
of contact for each radio teleconference media tour. (vii)
N/A (viii) The following provision applies to this acquisition:
Federal Acquisition Regulation (FAR) 52.212-1 Instructions
to Offerors - Commercial (ix) The following provision does
apply to this acquisition: Federal Acquisition Regulation (FAR)
52.212-2 Evaluation-Commercial Items/Services. References of
past performance are to be submitted, each reference is to
include point of contact for same or similar services rendered
for two (2) Government Entities and two (2) Commercial Entities,
each citing purchase order/contract number, agency point of
contact name and office telephone number, hourly rate in which
services were performed, total project cost and date of award.
The Government intends to review quotes and award a contract
without discussions. However, the Government reserves the right
to conduct discussions if later determined by the Contracting
Officer to be necessary. The Government may reject any or all
quotes if such action is in the public interest; accept other
than the lowest quote; and waive informalities and minor irregularities
in offers. (x) A completed copy of the following provision
is to be included in quotation submission: FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items. (xi)
The following provision applies to this acquisition: Federal
Acquisition Regulation (FAR) 52.212-4, Contract Terms and Conditions
- Commercial Items. The following clauses are incorporated
as an Addenda: FAR 52.244-6 Subcontracts for Commercial and
Commercial Components, Option clauses: FAR 52.217-5, Evaluation
of Options and 52.217-9, Option to Extend the Term of the Contract.
NOTE: The inclusion of the FAR option clauses shall not obligate
the government to exercise the option(s). (xii) The following
clause applies to this acquisition: Federal Acquisition Regulation
(FAR) 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items/Services. The
following FAR clauses also apply to this acquisition: FAR 52.219-8,
52.219-9, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-19,
52.222-41, 52.222-42, 52.222-43, 52.222-47; DFAR 252.219-7003.
(xiii) N/A (xiv) There is not a Defense Priorities and Allocations
system (DPAS) rating assigned to this acquisition. (xv) See
Numbered Note 1 and 22. (xvi) The quotations are due Friday,
March 05, 1999, 4:00 p.m. Submission and delivery of quotes
and/or capability statements from interested sources are to
be delivered to one of the following locations; Pentagon Metro
Entrance, Pentagon South Parking-Corridor Entrance or Pentagon
North Parking Entrance or via facsimile on 703-693-6807. (xvii)
P.O.C. Ms. Alvina Woodson, Contract Specialist, 703-695-4905,
Ms. Donna Truesdel, Contracting Officer 703-695-5184. Any further
inquiries are to be forwarded via facsimile on 703-693-6807.
NO TELEPHONE INQUIRIES WILL BE ANSWERED REGARDING THE SOLICITATION.
CITE: (W-054 SN301367)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--CONFERENCE MANAGEMENT SERVICES
SOL NLM 99-048/UHP
DUE 031299
POC Uyen H. Phuong (301) 496-6127
DESC: The National Institutes of Health (NIH), Office of Extramural
Research (OER), intends to procure on a sole source basis specialized
conference management services from Faith Travel Network (FTN),
12221 Brandywine Road, Brandywine, MD, to assist with planning
and conducting the NIH Extramural Associates (EA) Program Regional
Technical Assistance (TA) Workshop to be held in Texas in May
1999. The Extramural Associates (EA) Program conducts annual
regional workshops for scientific faculty and administrators
at Extramural Associate eligible Institutions (EAIs). EAIs
are defined primarily as institutions of higher education with
a significant minority enrollment including selected Community
Colleges, Tribal Colleges and women's institutions. This workshop
is held for the purpose of educating these participants/institutions
about the Extramural Associates Research Development Award
(EARDA) as well as other Federal funding opportunities targeted
for these particular institutions. The overall goal of the
EA Program is to increase its pool of competitive applicants
applying for the EARDA and subsequently for other external
funding. FTN has been selected to provide logistical support
for the EA Program Regional Workshop based on the following
unique capabilities which has been amply demonstrated during
the past two workshops conducted: 1) provide the EA Program
with an accurate roster of EAIs in any region of the U.S. which
the EA Program selects with little if any input from the EA
Program Office, based on EA Program's eligibility criteria;
2) respond directly to inquiries (programmatic and administrative)
from EAIs regarding the EARDA, the Faculty Research Enhancement
Support Program (FRESP) or the Sponsored Research Infrastructure
Program (SRIP) in depth and independent of EA program staff;
3) provide the Director of the EA Program suggestions for names
of workshop speakers and workshop agenda topics germane to
the objectives of the workshop; and 4) provide the desired
experience in working with faculty and administrators from
EAIs which combines a unique and in depth degree of knowledge
and understanding of the EA Program with accuracy, diplomacy,
sensitivity and commitment necessary to further the goals of
the EA Program. Faith Travel Network (FTN) by virtue of its
in depth knowledge of the history, philosophy and progress
of the EA Program, particularly, the EARDA from its early inception
until the present time is uniquely capable and qualified to
provide the services being sought by the EA Program. By virtue
of its unique experience gained in assisting with the previous
workshops, expertise, and staff resources, FTN is the only
source that can successfully provide the required specialized
conference management support services within the time constraints.
This notice of intent is not a Request for Quotations (RFQ)
nor is an RFQ available.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-054 SN301375)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: R--SCIENTIFIC PLANNING IN SUPPORTOF AN IN-HOUSE PROGRAM
RELATED TO SPACE BASED RADAR
SOL F30602-99Q0201
POC Capt Chris Williams, Contract Specialist, Written questions
or concerns to Email williamsc@rl.af.mil
DESC: This is Amendment 01 to the combine Synopsis/solicitation
to provide services in the form of scientific planning in support
of an in-house program related to Space Based Radar, RFQ F3060299Q0201,
which appeared in the CBD on Tuesday, 16 February 1999 under
Submission No. 297431. This solicitation is cancelled in it's
entirety.
LINKURL: http://www.if.afrl.af.mil/div/IFK/afbop/sbr/99q0201.html
LINKDESC:
Opportunities Homepage.See Local Business Opportunities.i
EMAILADD: williamsc@rl.af.mil
EMAILDESC:
Specialist via Email.
CITE: (W-054 SN301389)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Philippines, FP AP 96515 or USAID/Philippines,
1680 Roxas Blvd., Manila, Philippines
SUBJECT: R--EXPANSION OF THE SCIPE OF WORK FOR THE GROWTH WITH
EQUITY IN MINDANAO (GEM) PROJECT FOR THE GOVERNMENT OF THE
PHILIPPINES
SOL N/A
POC Thea Pura, Acquistion Specialist, Office of Regional Procurement,
USAID/Philippines, Tel.: (632) 522-4411 Ext. 3403, Fax: (632)
522-4337, E-mail: epur@usaid.gov
DESC: USAID/Philippines intends to modify contract no. 492-0456-C-00-5135
with Louis Berger International, Inc. (LBII) with business
address at 100 Halsted Street, East Orange, New Jersey 070019
to expand the assistance currently being provided to former
members of the Moro National Liberation Front (MNLF), a separatist
movement in southern Philippines. Currently, former mnlf members
are being provided inputs to produce agricultural and aquacultural
crops as a means to integrate them into mainstream society
and thus help in the peace process. The project has had substantial
success so far in both assisting former MNLF members make the
transition and making progress in the peace process such that
USAID/Philippines is proposing to increase the number of original
recipients in the contract from 4,000 to approximately 13,000
by the infusion of additional funds estimated not to exceed
$10 million. Because of the success of the project, the possibility
of peace between the Government of the Philippines and separatist
groups other than the mnlf is becoming a distinct possibility.
The additional funds will be utilized to assist not just former
mnlf members but also members of these other separatist groups.
This notice of intent is not a request for competitive proposals
and no solicitation will be issued. See notes 22 and 25. Do
not respond unless you have read notes 22 and 25 fully. We
anticipate awarding this action to the present contractor.
This cbd notice can be viewed and downloaded using the agency
web site. The worldwide web address is http://www.Info.Usaid.Gov.
CITE: (I-054 SN301412)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Kyiv, 19 Nyzhniy Val Street, 254071 Kiev, Ukraine
SUBJECT: R--UKRAINE SOCIAL SECTOR RESTRUCTURING PROJECT
SOL USAID/Kyiv RFP 99-06
DUE 033199
POC Winifred J. Mulligan, E-mail: wmulligan@usaid.gov, Tel: 380-44-462-5678,
Fax: 380-44-462-5834
DESC: The U.S.Agency for International Development plans to modify
an existing contract, No. 121- C-00-98-09000-00, with PADCO,
worth approximately $3 million, to add additional tasks,expected
not to exceed $300,000. The new tasks are essential technical
assistance related to World Bank computerization loan and will
be carried out within the current period of performance of
PADCO s contract. The amended contract will provide for installation
of software and training related to computers and equipment
financed through the World Bank Social Protection Support Project.
The contractor will be responsible for that installation and
training. USAID/Kyiv, through the contract with PADCO, has
already met a significant portion of the Government of Ukraine
s Housing Subsidy Program s computerization needs. In order
to complete the computerization of the Housing Subsidy Program,
the Government of Ukraine obtained a World Bank credit in the
amount of $2.6 million to purchase additional computers and
equipment. This positive development (which was impossible
to anticipate at the time USAID contracted with PADCO) requires
a significant increase in the level of computer technical assistance.
Provision of technical support and related training for these
additional computers is critical to the successful completion
of the nation-wide automation of the housing subsidy program
and will significantly enhance USAID s investment in the program.
Since the contract already provides for computer technical
assistance and training to analyze and implement reform efforts
and initiatives, adding software installation and training
related to computers and equipment financed through the World
Bank Social Protection Support Project simply strengthens these
activities. In the interests of cost- and time-efficiency,
USAID/Kyiv wishes to maintain current working relationships
with PADCO and between PADCO and its Ukrainian counterparts.
Therefore, USAID/Kyiv considers PADCO to be the only responsible
source available for these minimal additional services. This
CBD notice can be viewed and downloaded using the USAID Web
Site.
CITE: (I-054 SN301413)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 7.09-120, 1300 Pennsylvania Avenue, N.W., Washington,
D.C. 20523-7100
SUBJECT: R--EDUCATION, TRAINING AND HUMAN RESOURCE DEVELOPMENT
SOL M/OP-99-04
DUE 042099
POC Melissa Kerns, Tel: 202-712-5545, Fax: 202-216-3132, E-mail:
mkerns@usaid.gov, Contracting Officer: James Jeckell, Tel:
202-712-0491, E-mail: jjeckell@usaid.gov
DESC: TITLE: "Technical Assistance in Education, Training and
Human Resource Development". Short-term advisory and technical
assistance is needed in the areas of education (from early
childhood through higher education), training, telecommunications/information
technologies and related areas of human development. Tasks
that may be assigned can include activities in USAID/Washington,
USAID Missions, host countries and non-presence countries concerned
with human capacity development. Such activities may include
the following: a) assessing needs in lesser developed countries,
to include research studies, surveys, evaluations, analyses
and/or recommendations; b) planning, designing and/or implementing
specific human development initiatives; and c) evaluating the
impact of education sector programs nationally and regionally.
The Agency anticipates awarding four separate indefinite quantity
fixed-unit-price contracts covering a three-year period. One
of the four contracts will be set-aside for an 8(a) firm; one
will be set- aside for a small business; and the remaining
two contracts will be subject to full and open competition.
Awards will be made to the offerers whose technical and cost
factors demonstrate the best value to the Government. To receive
a copy of the solicitation, send email or a written request
to the Agency point of contact referencing solicitation no.
M/OP-99-644 on or before April 20, 1999 (address email to mkerns@usaid.gov).
THOSE WHO SUBMITTED A REQUEST UNDER SOLICITATION NO. M/OP-98-1763
NEED NOT REAPPLY. To help identify potential subcontractors,
a list of all organizations requesting a copy of the solicitation
will be sent with each solicitation document. By providing
the list, USAID does not endorse the listed organizations as
being capable of carrying out the activity, nor does USAID
verify the claimed status of the organizations known prior
to the issuance of the solicitation document. The preferred
methods of distributing USAID procurement information are on-
line via the Internet and by mailing the solicitation on a
3.5" diskette, MS Word 97 format. This CBD notice can be viewed
and downloaded from the following USAID website: www/info.usaid.gov/procurement_bus_opp/
procurement/announce/cbd/. The solicitation, when issued, will
be electronically posted on www.info.usaid.gov/procurement_bus_opp/procurement/
solicitation/. Receipt of the solicitation obtained via the
Internet must be confirmed by written or faxed notice to the
Agency point of contact. When downloading the solicitation,
the recipient is responsible to ensure that the solicitation
was received in its entirety; USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
A Request for Proposals will be issued NO EARLIER than fifteen
(15) days from the date of publication of this notice. Telephone
or facsimile requests for the RFP will NOT be honored. Upon
issuance, the RFP is anticipated to close thirty (30) days
thereafter. The applicable SIC Code is 8742.
CITE: (I-054 SN301415)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, (USAID), Mission
to India, c/o American Embassy, New Delhi, Department of State,
Washington, D.C. 20521-9000
SUBJECT: R--FINANCIAL INSTITUTION REFORM AND EXPANSION PROJECT
- PHASE II-386-0531
SOL RFP 386-99-001
DUE 032399
POC Satish Kumar, Contracting Specialist, E-mail: skumar@usaid.gov.
USAID/India, Tel: 91-11-686 5301, Ext. 2223 and 2242, Fax:
91-11-686 8594, 686 8352
DESC: Correction: This action has been originally published in
the CBD dated 1/11/99. The purpose of this amendment is to:
a) The closing date of the RFP is changed from March 16, 1999
to March 23, 1999 at 12.00 noon. b) F.5c. Level of Effort by
Labor Category: Add two additional line items to the Level
of Effort, Table in Section F. Replace the current table in
section F.5.c. with the following: Category Person-months,
Long Term Technical Assistance Expatriate 52, Long Term Technical
Assistance Local 250, Short Term Technical Assistance Expatriate
45, Short Term Technical Assistance Local 75, Home Office-Backstop
20, Local Administrative Support 300, (Central Field Office
and up to two Field Site Offices) Total Revised Level of Effort
742 . All other information publicized in the original synopsis
is correct.
CITE: (I-054 SN301417)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: International Resource Group, Ltd., 421 East Sixth St.,
Suite B, Austin, Texas 78701
SUBJECT: R--A PROJECT TO DEMONSTRATE AND EVALUATE HOW COMMUNITY-BASED
INTERVENTIONS CAN ENHANCEAND FACILITATE ACCESS TO FAMILY PLANNING
INFORMATION, EDUCATION AND CLINICAL SERVICES FOR HARD TO REACH
POPULATIONS.
SOL IRGAUS001
DUE 060899
POC Alfonso Carlon, email: Linkages@jba-cht.com; telephone: 512-472-1952.
Contracting Officer: Richard Casper, IRG Regional Manager
DESC: Does your organization work with individuals who would
benefit from having more opportunities to: learn sexual responsibility;
learn to avoid unintended pregnancy and sexually transmitted
diseases; get reproductive health check uops; obtain birth
control methods if desired? Are the individuals you work with
homeless, incarcerated/runaway youth, substance abusers, persons
living in halfway housing, physically challenged, developmentally
challenged, survivors of sexual abuse, survivors of domestic
violence or other hard to reach populations? International
Resource Group, Ltd., Austin, Texas in collaboration with the
U.S. Department of Health and Human Services, Region VI Family
Planning Program, Dallas, Texas is initiating a three-year
project to demonstrate and evaluate how innovative community
linkages can enhance access to needed family planning information,
education and clinical services. During federal fiscal
year 1999 (FY'99), up to 15 sub-grants totaling $810,000 will
be awarded by International Resource Group, Ltd. to community-based
nonprofit organizations. Grant recipients must be nonprofit
entities serving hard to reach populations. Current providers
of family planning services are not eligible to be direct grant
recipients; however, grant recipients are expected to have
linkages with such programs as an essential element of their
proposed project. Grant recipients may not be individuals,
religious institutions, or partisan political groups. For-profit
entities wishing to improve the reproductive health and well-being
of the populations they serve may participate as members of
consortia or subcontractors if the applicant organization is
nonprofit. Grant applicants must demonstrate that they already
serve or otherwise regularly intereact with populations known
to face out-of-the-ordinary challenges obtaining family planning
and reproductive health education and clinical services. They
must demonstrate that they are accustomed to networking/partnering
with a variety of public and private agencies in their community
to enhance access to and improve quality of services to particular
populations. They must demonstrate that they already have "memorandums
of agreement" or similar written agreements for making and
receiving client referrals and/or securing for their clients/constituents
various services from other providers. If such documents do
not exist, applicants must submit letters from service-providing
partners indicating that these partners are willing to formalize
their relationships in writing. If the network within which
the applicant organization currently operates does not include
one or more providers of family planning and reproductive health
education and clinical services, the applicant must present
practical plans for effectively and quickly bringing those
providers into the network, and must include, as part of its
application, letter(s) from these providers declaring their
willingness to establish formal partnerships. The grant applicant
and the family planning and reproductive health providers committing
to work with them must demonstrate that one or both already
have populations and client-based data systems to document
current and future access to family planning and reproductive
health education and clinical services, or can readily create
or acquire such a system. Applicants for grants from IRG
can be funded to undertake a variety of activities. All activites
must serve the overrriding goal of making it easier for individual
members of hard to reach populations to learn about, value,
obtain and benefit from reproductive health information services,
education, and clinical services. Hard to reach populations
include but are not limited to: males who exclude themselves,
or are excluded by service providers, from vital choice making
about sexual responsibility, childbearing and child rearing;
persons in alcohol or drug treatment programs or halfway houses,
homeless persons, adolescents who are remaining abstinent or
who are not yet sexually active, sexually active adolescents,
populations who are vulnerable as a result of financial circumstances,
place of residence, health status, functional or developmental
status, ability to comunicate effectively, presence of chronic
illness or disability, domestic violence and/or sexual abuse,
and other characteristics leading to disability or vulnerability.
Parties wanting to participate in this project should obtain
a Project Announcement from International Resource Group, Ltd..
To compete for a grant award, applications must be received
in the IRG office by the close of business Tuesday, June 8,
1999. Applications received after that time will be returned
to the applicant without review. IRG welcomes the opportunity
to clarify any questions presented by potential applicants
via surface or electronic mail; however, it is strongly recommended
thatall application materials be reviwed before seeking consultation.
EMAILADD: Linkage@jba-cht.com
EMAILDESC:
CITE: (W-054 SN301470)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, AMEMB. Managua,
USAID, Unit #2712 Box #9, APO AA 34021
SUBJECT: R--TECHNICAL SUPPORT SERVICES TO THE RURAL LAND MARKET
UNIT (RLMU) OF THE MINISTRY OF AGRICULTURE AND FORESTRY
SOL USAIDNicaragua 99-05
DUE 041499
POC Martin Napper, Contracting Officer, USAID/Nicaragua, Fax:
(505) 278 3828, Tel: (505) 267 0502, E-mail: mnapper@usaid.gov.
DESC: The USAID Mission to Nicaragua is requesting proposals
from U.S. offerors to provide technical assistance to the Rural
Land Market Unit (RLMU) of the Ministry of Agriculture, Livestock
and Forestry (MAF). The RLMU is charged with supporting land
titling and market development. This assistance is being provided
as part of USAID/Nicaragua's Small Producers Results Package.
The elements of this program were specified in the Program
Grant Agreement signed between the USG and the Government of
Nicaragua (GON) on February 10, 1998. The Small Producer Program
is a five-year program to assist traditional and progressive
small- and medium-scale farmers of Nicaragua. One of the two
principal 'Results' or outcomes of this Program is: "Small
farmers producing and marketing more and diverse products."
This will be accomplished through: (1) expanding small farmer
services; (2) providing assistance to agricultural-related
and rural microenterprises; (3) support for a national program
of seed improvement for basic grains and other crops; (4) support
for agricultural policy formulation; and (5) support for land
titling and land market development. This scope of work relates
to the last of these approaches. The Mission anticipates awarding
a Firm-Fixed Price Contract for the purpose of working in the
Technical Support Services to the RLMU program in Nicaragua.
The period of performance of this Contract will be for 3 years.
RFP NO. 99-05 for this requirement will be available on or
about March 15, 1999. The closing date for receiving proposals
should be April 14, 1999. Interested parties shall contact
Maria Lourdes Baltodano, e- mail:mariabaltodano@usaid.gov,
Acquisition Specialist, at AMEMBASSY. Managua, USAID, Unit
2712, Box 9, APO AA 34021 in writing to request the RFP. Fax
requests are acceptable. Please make reference to RFP 99-05.
No request for the RFP will be honored 15 days after the opening
day of same. The Standard Industrial Classification Code for
this procurement is 8999. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CIB notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-054 SN301489)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: R--SURVEY RESEARCH STUDIES IN THE GREATER CHICAGOLAND/NORTHERN
INDIANA AREA.
SOL DACW23-99-D-0013
DUE 041299
POC For technical information contact David Wallin (312)353-6400
X2015, for contractual information contact Katherine L. McClendon
(312)353-6400 X1701.
DESC: An Indefinite Delivery Professional Services Contract will
be awarded to conduct a series of survey research studies in
support of Water Resource- related activities/projects, among
specified qualified respondents primarily in the Greater Chicagoland/Northern
Indiana Area. Requirements also include performing tasks to
update universe base from which samples are drawn for selected
Survey Research Studies. Also conduct pre-tests of key elements
for all research designs. Technical criteria for vendor evaluation
include the requirement for a full service, fully integrated
survey research firm with documented experience in conducting
large scale studies employing RDD, and with existing CATI facilities
with full-time interviewers. Support facilities and personnel
must include individual computer terminals, interviewing modules,
software available to process on-line responses; full-time
supervision to monitor interviewers for quality control; sample
design and questionnaire construction specialists; adequate
backup personnel in all survey research function areas to meet
study schedules; principal officer assigned as project director/primary
liaison between agency and vendor; hardware sufficient to provide
study findings in a form compatible with SPSS or SAS program
formats, e.g. ASCII. Procurement is restricted to vendors with
main office location within 75 miles of the Chicago District
Headquarters. Contract will consist of individually negotiated
Delivery Orders, with a cumulative total not to exceed $500,000
for the total contract period. Base contract will be for a
one year period with options to extend up to four additional
years. The contractor will be guaranteed no less than $2,500.00.
All responsible sources may submit an offer which will be considered.
Request for Proposal package will be available at no cost on
or about 10 March 1999. The SIC Code for this procurement is
8999, $5.0 Million. The proposed procurement listed herein
is 100% set-aside for small business concerns only. See Note
1.
CITE: (W-054 SN301492)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF WRIGHT-PATTERSON MEN'S VOLLEYBALL
TEAM
SOL 88SV-SVK-99-004
DUE 031599
POC Maureen Lee at (937) 257-8220 or FAX (937) 656-1237
DESC: Sponsorship opportunity to support the Wright-Patterson
Air Force Base, 1999 Men's Volleyball Team. This team will
represent Wright-Paterson at the Air Force Materiel Command's
Volleyball Championships at Eglin AFB, Florida from 7 to 13
April 1999. Sponsor will receive exposure through logo placement
on team uniforms which will be worn during the tournament and
at Ohio Valley Region USA Volleyball tournaments prior to the
command event. The requirement for this sponsorship is 10 volleyball
shirts. All offers will be considered. More than one sponsor
may be accepted and additives will also be considered. For
details regarding specific needs, contact the Wright-Patterson
Services Division Commercial Sponsorship Coordinator. This
is a solicitation for commercial sponsorship by a nonappropriated
fund instrumentality of the United States Government. It does
not obligate appropriated funds of the government.
EMAILADD: maureen.lee@88abw.wpafb.af.mil
EMAILDESC:
via e-mail
CITE: (W-054 SN301103)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: R--HOUSE MILITARY PRISONERS
SOL DAKF24-99-R-0004
DUE 030899
POC Contract Specialist CHRISTINE STRINGER (318) 531-2368 (Site
Code DAKF24)
DESC: The Fort Polk Directorate of Contracting intends to solicit
and negotiate with the Vernon Parish Sheriff, P. O. Box 649,
Leesville, LA 71446, for the housing of military prisoners
from Fort Polk, LA. Only one responsible source will satisfy
agency requirements. A J & A for Other than Full and Open Competition
has been prepared in support of this acquisition. A requirements
contract will be established for the period 1 Apr 99 - 30 Sep
99 with two additional option periods. The annual estimated
quantity of prisoner days (per prisoner per day) is 540. The
Vernon Parish Sheriff maintains a federally approved detention
facility within a 25 mile radius of Fort Polk. All responsible
sources may submit a proposal that will be considered. Refer
to Numbered Note 22.*****
EMAILADD: strinchr@polk-emh2.army.mil
EMAILDESC:
CITE: (A-054 SN301271)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: R--HOUSE MILITARY PRISONERS
SOL DAKF24-99-R-0004
DUE 040599
POC Contract Specialist CHRISTINE STRINGER (318) 531-2368 (Site
Code DAKF24)
DESC: The Fort Polk Directorate of Contracting intends to solicit
and negotiate with the Vernon Parish Sheriff, P. O. Box 649,
Leesville, LA 71446, for the housing of military prisoners
from Fort Polk, LA. Only one responsible source will satisfy
agency requirements. A J & A for Other than Full and Open Competition
has been prepared in support of this acquisition. A requirements
contract will be established for the period 1 May 99 - 30 Sep
99 with two additional 12 months option periods. The annual
estimated quantity of prisoner days (per prisoner per day)
is 540. The Vernon Parish Sheriff maintains a federally approved
detention facility within a 25 mile radius of Fort Polk. All
responsible sources may submit a proposal that will be considered.
Refer to Numbered Note 22.*****
EMAILADD: strinchr@polk-emh2.army.mil
EMAILDESC:
CITE: (A-054 SN301273)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: R--HOUSE MILITARY PRISONERS
SOL DAKF24-99-R-0004
DUE 040599
POC Contract Specialist CHRISTINE STRINGER (318) 531-2368 (Site
Code DAKF24)
DESC: The Fort Polk Directorate of Contracting intends to solicit
and negotiate with the Vernon Parish Sheriff, P. O. Box 649,
Leesville, LA 71446, for the housing of military prisoners
from Fort Polk, LA. Only one responsible source will satisfy
agency requirements. A J & A for Other than Full and Open Competition
has been prepared in support of this acquisition. A requirements
contract will be established for the period 1 May 99 - 30 Sep
99 with two additional 12 months option periods. The annual
estimated quantity of prisoner days (per prisoner per day)
is 540. The Vernon Parish Sheriff maintains a federally approved
detention facility within a 25 mile radius of Fort Polk. All
responsible sources may submit a proposal that will be considered.
Refer to Numbered Note 22.*****
EMAILADD: strinchr@polk-emh2.army.mil
EMAILDESC:
CITE: (A-054 SN301274)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: S--COMMERICAL MEALS TO SUPPORT RTI
SOL N/A
POC Ms. Patricia K. Zolnowsky, Contracting Officer, 605/737-6739
DESC: The South Dakota Army National Guard (SDARNG) has a requirement
for self serve all-you-can-eat buffet type meals. Contractor
shall provide all subsistence, supplies, and labor for commercial
meals. This shall be a "turnkey" operation where the Government
will provide certain property under accountability. Balance
of equipment to be provided by the Contractor. Government facility
to be utilized is the Custer Hall (Bldg T-274) at the Regional
Training Institute, Ft. Meade, SD, (which is located near Sturgis,
SD). Pricing to be provided for morning, noon, and evening
meals. Meals for government personnel will be required during
the approximate period of 19 June through 30 Jul 99. The awardee
shall meet all requirements of a food preparation/serving business
within the State of South Dakota. No award shall be made unless
the Contracting Officer makes an affirmative determination
of responsibility for the potential contractor. This acquisition
shall be 100% small business set aside. For SIC 5812, Eating
Places, the small business size standard is $5.0M, except Institutional
Food Service which is $15.0. The solicitation, and any amendments
issued against the solicitation, shall be available on the
SDARNG web page on the Internet at address: http://55.88.108.115/contracting.
Select BUSINESS OPPORTUNITIES. Reference RTI MESSING OPERATIONS.
The solicitation should be available on the Internet about
11 Mar 99. A site visit date will be specified in the solicitation.
Tentative IFB response date is 31 Mar 99.
CITE: (W-053 SN300983)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: S--TEMPORARY DRIVERS
SOL M00681-99-R-0008
DUE 030999
POC Patty Rico (760) 725-8131
DESC: The Government's need is for temporary motor vehicle operators
to operate Government-owned/leased tractor trailers and buses
for transporting United States Marine Corps (USMC) personnel
throughout California, Arizona, and Nevada for a period of
one (1) year, with the option to extend for four (4) additional
option years. Solicitation requests can be made via fax (760-725-8445)
or via US Postal Service no later than 9 March 1999. Mailing
address: Contracting Division, P.O. Box 1609, Oceanside, CA
92051-1609, Attn: Ms. P. Rico. THIS IS A 100% SMALL BUSINESS
SET ASIDE.
EMAILADD: ricog@pendleton.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-053 SN301009)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: S--REMOVE TREES, SHRUBS AND ASPHALT RUNWAY 22
SOL F29605-99-Q0153
DUE 031799
POC Contract Administrator: SrA Gregory Olivar (505) 784-4518
Contracting Officer: Brenda McPherson (505) 784-4504
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 written solicitation will
not be issued. Solicitation F29605-99-Q0153 is being issued
as a RFQ. The solicitation and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 97-10. This acquisition is being conducted under a 100%
set aside for Small Business. The SIC Code is 0783, and size
standard is $5.0M. The complete solicitation along with any
questions and answers will only be posted at the following
web site www.cannon.af.mil/Logistics/Contracting/Business.htm.
The closing date for Solicitation No. F29605-99-Q0153 is 17
March 1999 at 2:00 P.M. Mountain Standard Time (MST). Offerors
should access the solicitation web site prior to submission
of offers to determine if the solicitation has been amended.
Offerors who download solicitations from internet page assume
responsibility for obtaining any amendments to a solicitation.
Your written response to any solicitation must include acknowledgement
of receipt of any amendments. Offerors may submit written questions
pertaining to the solicitation requirements through 10 March
1999, 2:00 P.M. MST, to allow adequate time to prepare and
issue a response to all offerors prior to the closing date
and time for receipt of offers. Questions may be faxed to SrA
Gregory Olivar at (505) 784-1148. The response to the questions
will be posted on the web-site stated above. Requirement Description:
CLIN 0001 - Contractor shall furnish all labor, tools, parts,
equipment, supplies, and material to remove small trees, shrubs
and old asphalt, in a five (5) acre area near Runway 22. Work
must be completed in strict accordance with contract terms
and conditions and Statement of Work (Attachment 3). All responsible
sources are invited to submit proposals in writing, signed
by an authorized individual of the company. The Government
will not accept electronic, telegraphic, facsimile or telephonic
proposals. Award will be made to the responsible, responsive
offeror whose offer is deemed acceptable and represents the
best value to the Government. The Government intends to make
one award. The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition and there is no addenda to this
provision. Each offeror must include a completed copy of the
provision at 52.212-3, Offer Representations and Certifications-Commercial
Items, with this offer. The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition
and there are no addenda to this provision. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
and the following FAR clauses are applicable: 52.204-3, 52.204-6,
52.219-6, 52.222-3, 52.222-26, 52.222-35, 52.222-37, 52.222-41,
52.222-42, 52.228-5, 52.232-33, 5233-36, 52.237-2, 52.245-2,
52.247-34, 52.247-64, 52.252-1, 52.252-2. All clause listed
or not listed can be viewed at the above web site. This acquisition
is not rated under the Defense Priorities and Allocations Systems.
LINKURL: www.cannon.af.mil/Logistics/Contracting/Business.htm
LINKDESC:
EMAILADD: greg.olivar@cannon.af.mil
EMAILDESC:
CITE: (W-053 SN301019)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT UNITED STATES NAVAL ACADEMY, ANNAPOLIS,
MARYLAND
SOL privatization 0011A
DUE 032999
POC Contracting Officers (Eileen Williams) 757-322-4136 & (James
Gibson) 757-322-4176
DESC: Privatization 0011(US NAVAL ACADEMY) is hereby amended
to read: The site visit is changed to 15 March 1999 at 10:00
a.m. and the submittal date is also changed to 29 March 1999.
All other information stated previously remains the same.
EMAILADD: williamsem@efdlant.navfac.navy.mil or gibsonje@efdlant.navfac.navy.mil
EMAILDESC:
Williams) or (James Gibson) via email
CITE: (W-054 SN301247)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: S--WASTE COLLECTION SERVICES
SOL 261-164-99
DUE 031299
POC Marcelina Bell, 925-455-7442
DESC: Contractor shall provide sufficient number of storage containers
and other equipment for Government use in storing of solid
waste and recyclable materials. Contractor will be responsbile
for hauling and disposal of solid waste and recyclable material.
Containers shall be delivered to and placed in the areas designated
or directed by the Contracting Officer. Removal to be accomplised
from Department of Veterans Affairs Sierra Pacific Network
(VISN 21) which includes VA Palo Alto Health Care System/Livermore
Division, and VA Northern Californ Health Care System, Martinez
and Mather Divisions. Contract is subject to availability
of funds. Contract is for base contract period with four option
years. Sic code is 4953, $6.0M. Electronic solicitation may
be obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Amendments will also be posted on the web page with the solicitation.
Offeror is responsible for obtaining amendments on the web
page. If offeror has problems downloading the file, please
contact Michelle Ranes at (202)273-8829.
CITE: (W-054 SN301302)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--MESS ATTENDANT SERVICES
SOL DTCG84-99-R-AA1000
DUE 031599
POC Sandra Martinez, Contract Specialist at (757) 628-4119 or
Marie Gilliam, Contracting Officer
DESC: This acquisition is for commercial item/service. Provide
all labor, materials, and supervision necessary for Mess Attendant
services, as specified in the Performance Work Statement (PWS),
at the Coast Guard Air Station Cape Cod, Cape Cod, MA. This
requirement is for the base year of 1 April 1999 and ending
30 Sept 1999, with four one-year options. The government will
award a contract from this request for proposals to the responsible
offeror whose offer is conforming to the solicitation will
be most advantages to the government, price and past performance
considered. The solicitation is restricted to participation
to small business concerns (100% set aside) The standard industrial
code (SIC) is 5812. The size standard is $15.0M. All responsible
sources may submit an offer which will be considered by this
agency. The solicitation package shall be available electronically
by accessing http://www.uscg.mil/mlclant/fdiv/fdiv.htm on or
about 26 February 1999. No paper copies of the solicitation
will be distributed. Amendments to the solicitation will also
be provided on the Internet using the same protocol listed
above. A site visit shall be conducted on 10 March 1999. If
you have any question you may contact Ms. Sandra Martinez at
(757) 628-4119 or e-mail at smartinez@mlca.uscg.mil .. NOTE:
This notice is for the information purposes for Minority Women-owned,
and Disadvantage Business Enterprises (DBEs)! The Department
of Transportation (DOT), short Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. "See Note (1)"
LINKURL: http://www.uscg.mil/mlclant/fdiv/fdiv.htm
LINKDESC:
EMAILADD: smartinez@mlca.uscg.mil
EMAILDESC:
CITE: (W-054 SN301455)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL 448-902
POC Jon Carr, 202-512-0307
DESC: One time bid for Commerce/Census 2000 Puerto Rico Update/Leave
Short Form Packages (English and Spanish). Approximately 2,000,000
total packages consisting of: 1) a questionnaire (three versions)
printing two-sides in 2-colors on white 50 pound opacified
offset book (JCP Code A80 plus other special requirements),
size 25-1/2 x 11" folded to 9 x 5-1/2", requires variable imaging
on both sides of each questionnaire; 2) a letter printing two
side in 2-colors on white 50 pound offset book, approximate
size 5-11/16 x 9"; 3) outgoing window envelope (two versions)
printing in one color on white 24 pound kraft, size 6-1/16
x 10-3/16"; and 4) a return window envelope printing in one
color with an inside tint on white 24 pound kraft, size 5-11/16
x 9-7/16". Quality Level III required (plus other special requirements).
Proofs and approximately 9,000 variable imaged prior to production
sample packages plus approximately 16,000 questionnaires required.
Award and production electronic media to be furnished approximately
end of April 1999. Production address files to be furnished
the end of September through the end of October 1999. Packages
to be delivered to approximately 10 destinations (nine in Puerto
Rico and one to the continental United States) to arrive between
December 17, 1999 and January 7, 2000. Request IFB on your
firm's letterhead to the Bid Section address above.
EMAILADD: jcarr@gpo.gov
EMAILDESC:
CITE: (W-054 SN301300)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL 448-903
POC Jon Carr, 202-512-0307
DESC: One time bid for Commerce/Census 2000 Puerto Rico Update/Leave
Long Form Packages (English and Spanish). Approximately 400,000
total packages consisting of: 1) a questionnaire (three versions
of a 40-page self-covered saddle-wire stitched publication)
printing 2-colors on white 50 pound opacified offset book (JCP
Code A80 plus other special requirements), size 8-1/2 x 11"
bound on the 11" dimension, requires variable imaging on page
1 and a Document Integrity bar code variable imaged on page
1 or page 40 plus on one side of each of the other 4-page (17
x 11") processing signatures; 2) a letter printing two sides
in 2-colors on white 50 pound offset book, size 8-1/2 x 11";
3) an outgoing window envelope (two versions) printing in one
color on white 24 pound kraft, size 9-15/16 x 12-1/4"; and
4) a return window envelope printing in one color with an inside
tint on white 24 pound kraft, size 8-7/8 x 11-1/2". Quality
Level III required (plus other special requirements). Proofs
and approximately 9,000 variable imaged prior to production
sample packages plus 16,000 variable imaged questionnaires
required. Award and production electronic media to be furnished
approximately late July 1999. Production address files to be
furnished the end of September through October 1999. Packages
to be shipped to approximately 10 destinations (nine in Puerto
Rico and one in the continental United States) to arrive between
December 17, 1999 and January 7, 2000. Request IFB on your
firm's letterhead to the Bid Section address above.
EMAILADD: jcarr@gpo.gov
EMAILDESC:
CITE: (W-054 SN301301)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Rapid Response Center, U.S. Government Printing Office,
Bldg. 136 Washington Navy Yard, 1st & N Street, S.E., Washington,
D.C. 20403
SUBJECT: T--ENVELOPES
SOL Program 1312-M
DUE 040899
POC Susan Jones or Diane Marshall (202) 755-9871.
DESC: Multiple Award Term Contract for period 05/01/99 to 04/30/2000
for various Agencies-Nationwide Production Area-Envelope Various
sizes-Approx. 500 orders per year-5 Categories-Delivery within
60 mile radius of Washington, D.C. Composition required. Bid
request on Firm's Letterhead.
CITE: (M-054 SN301317)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Rapid Response Center, U.S. Government Printing Office,
Bldg. 136 Washington Navy Yard, 1st & N Street, S.E., Washington,
D.C. 20403
SUBJECT: T--CUT SHEET FORMS
SOL Program 1303-M
DUE 040899
POC Susan Jones or Diane Marshall (202) 755-9871.
DESC: Multiple Award Term Contract for period 05/01/99 to 04/30/2000
for various Agencies-Nationwide Production Area. Cut Sheet
Forms. Various sizes-2 Categories. Operations include: copy
pickup, films, printing, drilling, shrink-wrap, banding, collating,
packing, & delivery. Quality attributes Level IV. Bid request
on firm's letterhead.
CITE: (M-054 SN301399)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--TAKING TIME
SOL RFQ-NCI-90042
DUE 031799
POC Diane Stalder, Procurement Technician, 301/435-3803
DESC: 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 and a separate
written solicitation will not be issued. This solicitation,
No. RFQ-NCI-90042, includes all applicable provisions and clauses
in effect through FAR FAC 97-10. The acquisition will be made
pursuant to the authority in FAR 13.5 to use simplified procedures
for commercial acquisitions. This requirement is a set-aside
for small businesses. The Standard Industrial Classification
Code is 2732 , and the business size standard is 500 employees.
All prospective offerors should have a copy of the booklet
"Standard Technical Specifications for NCI Printing Requirements"
(hereafter referred to as NCI Standard Specifications) issued
by DHHS/NIH/NCI. The information in this booklet provides supplemental
information necessary for potential offerors to have a complete
understanding of the specifications set forth below. Copies
of the booklet may be requested from Diane Stalder at 301/435-3803.
REQUIREMENTS: Title: Taking Time. Product: 60 page text plus
a 4 page wraparound cover. Quality: Level 2 printing and finishing
attributes are required for this specification. Quantity: 500,000
copies and the final films as required in the production of
printing. Trim Size: 5-7/8" x 9 1/8" saddle wire stitch binding
along the 9-1/8" dimension. Furnished materials: a complete
set of multiple exposure negatives and previous printed color
oks as a guide to manufacturing. (Several type changes and
deletions will be necessitated). Proofs: Refer to NCI Standard
Specifications. Paper: Text- 80 lb. White #1 matte finish text,
target brightness of 87. Cover - 65 lb. White #1 matte finish
cover, target brightness of 87. Also refer to NCI Standard
Specifications. Inks: 4 color process, PMS 325, PMS 327 and
dense Black Ink. Binding: Saddle wire stitch twice through
the spine along the 9-1/8 dimension. Bleed trim all sides to
the final size. Separations: None. Format: Pages 1-60, covers
1-4. Printing: Cover 1 prints in a solid bleeding all sides
background color of PMS 325. Copy appears in Black ink as
well as a rule surrounding the process illustration knocked
out of the background. A White border separates them. The previous
printer double hit the cover with a 40% undercolor screen.
Covers 2-4 print as solid PMS 325 background with Black copy
and reverse to white areas. Pages 4, 6, 14, 19, 24, 36, 45,
and 51 print in 4 color process inks, PMS 327 and Black. All
remaining text pages print as a solid PMS 327 with dense Black
copy. A bleeding all sides background of 20% Process Yellow
is also incorporated in the design on every page. Heavy ink
coverage is required and the contractor must take all necessary
precautions to prevent ghosting and lay a smooth, uniform ink
film. Coating: Overall aqueous coat, satin finish, outside
cover pages 1 through 4. Dull varnish is NOT acceptable as
an option to aqueous coating for the covers. Margins: Bleeds
follow trim marks on furnished camera copy. Display Examination:
Refer to NCI Standard Specifications. Press Inspection: Refer
to NCI Standard Specifications. Preaward Survey: Refer to NCI
Standard Specifications. Packing: Shrink wrap or band in convenient
units. Pack in new 275 pound text corrugated containers filled
to the top (150 copies per carton). Return Materials: Refer
to NCI Standard Specifications. Negatives: Compose negatives
as RRED final films in two page printer's spreads only, allowing
a minimum of " (one-half inch) working margins on all sides,
using .007 film (.004 film is allowed if computer electronic
files were provided by the NCI). Pin hole registration punching
of the final films is required and composed, not stripped,
registration marks on all sides. The contractor shall inventory
all the final negatives within their facilities until called
for return by the government. Ownership of these furnished
films shall remain with the government. Industry trade customs
shall not apply to film, flats, proofs or color oks. Pack films
to protect emulsion layers and furnish each film set with
the associated top sheet containing wet ink density readings,
or your press oks for future color match. Films shall be ready
for subsequent reprints without additional effort beyond exposures.
If digital direct-to-plate technologies were used, the contractor
shall also be required to furnish films as a deliverable item
upon request. Label: 9-NCI-PC-042 (composed negatives & oks
for storage) Taking Time. Shipping: See NCI Standard Specifications.
Ship 736 copies to US Government Printing Office and label
cartons #507-G-02. Proofs: Proofs will be withheld 3 working
days from the time they are received until they are returned
back to the contractor's facilities. Label the proof package
with the NCI PC number and product title. Return the materials
in the proper order as originally provided by the government.
Press Sheet Inspection requires 5 working days notice. Notify
the NCI Office of Cancer Communications (OCC) @ 301-402-2624
of the day and time press sheets will be available for inspection.
Schedule: On 03/09/99 a display of materials will be conducted
@ NCI, OCC, Building #31, Room #10A28, 9000 Rockville Pike,
Bethesda; MD 20892. Assuming an award date of 3/18/99, materials
shall be picked up on 03/19/99. 100,000 copies shall be delivered
to the destinations identified in this solicitation and in
the NCI Standard Specifications. Advance sample copies must
be received at the NCI OCC prior to any bulk distribution.
The balance of copies shall be delivered to the specified destinations
on 05/03/99. On 05/10/99 the return of furnished materials
and receipts shall occur. NOTE: Please be aware that without
the return of all the furnished items, complete as specified
within these printing specifications, payment will be withheld
until all these materials are received. The package shall include
copies of all shipment documents with signatures by the receiver
and two sample file copies. Packaging information for bulk
shipments is specified in the NCI Standard Specifications and
below. The contractor shall initiate contact with the warehouse,
if the inventory control number is not furnished , prior to
labeling any cartons. Receiving hours are 9 am-12 (noon) &
1-4 pm, Mon-Fr. Call for delivery appointment prior to any
bulk shipments. Ship to Aspen Systems, Inc., 1000 Haverhill
Road, Baltimore, Maryland 21229, ATTN: Andy McMahon, 410-644-7853.
Ship the samples to: National Cancer Institute, Office of Cancer
Communications, Building #31, Room #10-A-28, 9000 Rockville
Pike, Bethesda, Maryland 20892, ATTN: Printing Officer, 301-402-2624.
Label should read 9-NCI-PC-042 (qty per package/qty per carton,
Taking Time, Inventory No. T-126. BASIS FOR AWARD: Award will
be made to the responsible offeror with the lowest priced
offer that fully meets the requirements of the solicitation.
PROVISIONS AND CLAUSES: The following FAR provisions and clauses
apply to this acquisition: FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS; FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS-WITH
DUNS NUMBER ADDENDUM; FAR 52.212-4, CONTRACT TERMS AND CONDITIONS
- COMMERCIAL ITEMS; and FAR 52.212-5, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES, OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS. The following
FAR clauses cited in paragraph (b) of the clause at FAR 52.212-5
are also applicable to this acquisition: FAR 52.222-26, EQUAL
OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION FOR DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE
ACTION FOR WORKERS WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT
REPORTS ON DISABLED VETERANS AND VETERANS OF VIETNAM ERA; and
FAR 52.225-3, BUY AMERICAN ACT - SUPPLIES. Full text copies
of the representations and certifications or other cited provisions
and clauses may be obtained on line at the NCI website at http://amb.nci.nih/gov/SAP/sap.htm
or from Diane Stalder, Procurement Technician, on 301/435-3803.
OFFERS: Offers must be submitted on an SF-18 or SF-1449 with
a completed "Schedule of Offered Supplies/Services". Offers
must be accompanied by a completed "Offeror Representations
and Certifications - Commercial Items - with DUNS Number Addendum",
signed by an authorized representative of the offeror. Offers
must be received in this office by 1:30 pm EST on 03/17/99.
Please reference the solicitation number RFQ-NCI-90042 in your
offer.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-054 SN301418)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: U--TESTING SERVICES, FORT RILEY, KS
SOL DAKF19-99-B-0007
DUE 051299
POC Contract Specialist Julie A. Bowell 785-239-0461 or Contracting
Officer Carlethia A. Thomas 785-239-0474
DESC: The Contractor shall provide all labor, materials, supplies,
equipment, transportation, supervision and other items and
services necessary to provide testing services support for
the Army Consolidated Learning Centers and Army Education Centers
at Fort Riley, Kansas. The Invitation for Bid (IFB) will be
issued on or about 12 Apr 99 with a bid opening on or about
12 May 99. Proposed contract will be a firm fixed price requirements
type contract for a base year and four option years. Performance
start date is 01 Oct 99. This proposed procurement is subject
to availability of funds. The Standard Industrial Classification
(SIC) code for this project is $5.0M. The proposed contracted
listed herein is 100% set-aside for small business. When requesting
the solicitation please provide your business size i.e., small
business, small disadvantaged business, and your Commercial
and Government Entity (CAGE) Code number if known and your
DUNS number. FAX and e-mail inquiries are accepted. NO TELEPHONE
INQUIRIES WILL BE ACCEPTED. The fax number is (785) 239-8978
and the e-mail address is bowellj@riley-emh1.army.mil. Further
information concerning Fort Riley, KS can be obtained at home
page http://www.riley.army.mil and the Directorate of Contracting
home page is http://www.riley.army.mil/Contracting/docpage.htm.
LINKURL: www.riley.army.mil/contracting/docpage.htm
LINKDESC:
EMAILADD: bowellj@riley-emh1.army.mil
EMAILDESC:
CITE: (W-053 SN300984)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division Pennsylvania & K Sts., KAFB
Albuquerque NM 87116
SUBJECT: U--MEMBERSHIP IN CENTER FOR NONDESTRUCTIVE EVALUATION
SOL DE-RP04-1999AL66047
DUE 030199
POC Point of Contact: David A. Nienow 505-845-6072. Contracting
Officer: David A. Nienow 505-845-6072.
DESC: DOE/AL intends to procure on a sole source basis membership
in the Iowa State University Center for Nondestructive Evaluation
(CNDE). The intended contractor's address is Iowa State University,
Contracts and Grants Office, 213 Beardshear Hall, Ames, IA
50011. This sole source procurement is based on 41 U.S.C. 253(c)(1)
which states that supplies or services required by the agency
are available from only one responsible source. The DOE/AL
weapons complex has significant programs in nondestructive
evaluation (NDE) and continuing need for improved NDE technology
and expertise in production and research. This membership permits
DOE/AL to have: (1) direct involvement in an industry-directed
cooperative research program in NDE; (2) early access to a
source of industrially-oriented NDE scientists and engineers;
(3) opportunity to guide and assist the development of improved
NDE technology transfer; (4) influence in the direction of
NDE educational developments through input to the CNDE operation
and possible cooperative staff arrangements. The period of
the membership will be for one year from date of award with
four, one year options to extend the membership. The closing
date to receive proposals from other sources is 30 days from
the date of this notice.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: dnienow@doeal.gov
EMAILDESC:
CITE: (D-053 SN301011)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, 7th and D Streets, S.W., ROB-3, Room 3616, Washington,
20202-4447
SUBJECT: U--INNOVATIVE APPROACHES TO EXPAND THE CAPACITY OF SCHOOL
REFORM MODEL DEVELOPERS
SOL N/A
POC Contact Helen Chang, 202 708-9740
DESC: NOTICE OF PUBLIC MEETING - THIS IS NOT AN ANNOUNCMENT OF
A SOLICITATION. - The United States Department of Education
will hold a public meeting regarding a proposed procurement
to significantly increase the capacity of school reform model
developers to serve districts and schools (including rural
schools) seeking to implement comprehensive reform models.
The Department believes that an effective way to increase this
capacity is to contract directly with organizations capable
of providing a broad and innovative range of services and financing
options to reform model developers. These services may include
planning, management, financial management, marketing, training
and technology-related assistance. Through this procurement,
the Department seeks to identify and support organizations
that will provide developers with high-quality, enhanced capacity
to directly serve schools and districts. This meeting will
take place on Thursday, March 4, 1999, from 1:00 p.m. to 4:00
p.m., in the Board Room of the National Educational Research
Policy and Priorities Board, 80 F Street NW, Washington, DC
(Room 100). This meeting will include a brief presentation
by Department staff, followed by the opportunity for audience
members to engage in a discussion of this proposed procurement.
An electronic summary will later be placed on the Department's
Website for the Comprehensive School Reform Demonstration Program
http://www.ed.gov/OESE/compreform. All interested parties are
invited to attend.
CITE: (I-054 SN301207)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: U--EDUCATION SERVICES
SOL USZA92-99-B-0004
POC Karen Glass, Contract Specialist (910) 432-6145, Jane Sutherlin,
Contracting Officer, (910)432-2146
DESC: US Army Special Operations Command has a requirement for
Survival, Evasion, Resistance, and Escape (SERE)instructors,
as required, during the period 1 July 1999 through 30 June
2000 with four (4) one year options. Place of performance will
be Fort Bragg, Nc (Camp Mackall). Date for receipt of bids
is estimated to be 16 April 1999, the actual opening date and
time will be included in the solicitation package. Only written
requests for the solicitation will be accepted. Requests may
be faxed to (910)432-9345. All responsible sources may submit
a bid which shall be considered.
CITE: (W-054 SN301278)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), 5109 Leesburg Pike, Suite 401-B, Falls Church, VA 22041-3201
SUBJECT: U--C-22B AIRCREW TRAINING
SOL DAHA90-99-R-0022
DUE 031699
POC Eric Obergfell (703)681-0601
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. DAHA90-99-R-0022 is issued as a Request for
Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. This is unrestricted with SIC code
8299. The National Guard Bureau proposes to write an Indefinite
Delivery Indefinite Quantity contract for C-22B (B727-100)
initial and refresher training for the various C-22B aircrew
positions. The following is a listing of contract line item
numbers (CLINs) followed by fiscal year (FY) with FY99 being
the base year and FY00-03 being option years: FY99 --- 0001
[C-22B Initial Pilot Training Course, no requirement]; 0002
[C-22B Initial Pilot/Flight Engineer (FE) Training Course,
no requirement]; 0003 [C-22B Initial In-Flight Passenger Service
Specialist (IPSS) Training Course, two (2) students with one
(1) student/class]; 0004 [C-22B Refresher Pilot/FE/IPSS Training
Course, thirty (30) students with five students/class (2 pilots/1
FE/2 IPSS)]; 0005 [Contract Data, Lot, NSP]; 0006 [C-22B ATP
Type Rating, one (1) student]. FY00 --- 0101 [C-22B Initial
Pilot Training Course, two (2) students with two (2) students/class];
0102 [C-22B Initial Pilot/FE Training Course, three (3) students
with three (3) students/class]; 0103 [C-22B Initial IPSS Training
Course, two (2) students with one (1) student/class]; 0104
[C-22B Refresher Pilot/FE/IPSS Training Course, sixty-five
(65) students with five (5) students/class (2 pilots/1 FE/2
IPSS)]; 0105 [Contract Data, Lot, NSP]; 0106 [C-22B ATP Type
Rating, one (1) student]. FY01 --- 0201 [C-22B Initial Pilot
Training Course, two (2) students with two (2) students/class];
0202 [C-22B Initial Pilot/FE Training Course, three (3) students
with three (3) students/class]; 0203 [C-22B Initial IPSS Training
Course, two (2) students with one (1) student/class]; 0204
[C-22B Refresher Pilot/FE/IPSS Training Course, sixty-five
(65) students with five (5) students/class (2 pilots/1 FE/2
IPSS)]; 0205 [Contract Data, Lot, NSP]; 0206 [C-22B ATP Type
Rating, one (1) student]. FY02 --- 0301 [C-22B Initial Pilot
Training Course, two (2) students with two (2) students/class];
0302 [C-22B Initial Pilot/FE Training Course, three (3) students
with three (3) students/class]; 0303 [C-22B Initial IPSS Training
Course, two (2) students with one (1) student/class]; 0304
[C-22B Refresher Pilot/FE/IPSS Training Course, sixty-five
(65) students with five (5) students/class (2 pilots/1 FE/2
IPSS)]; 0305 [Contract Data, Lot, NSP]; 0306 [C-22B ATP Type
Rating, one (1) student]. FY03 --- 0401 [C-22B Initial Pilot
Training Course, two (2) students with two (2) students/class];
0402 [C-22B Initial Pilot/FE Training Course, three (3) students
with three (3) students/class]; 0403 [C-22B Initial IPSS Training
Course, two (2) students with one (1) student/class]; 0404
[C-22B Refresher Pilot/FE/IPSS Training Course, sixty-five
(65) students with five (5) students/class (2 pilots/1 FE/2
IPSS)]; 0405 [Contract Data, Lot, NSP]; 0406 [C-22B ATP Type
Rating, one (1) student]. The courses to be provided shall
be commercial off-the-shelf products that have been FAA certified
and adapted to meet military requirements. The courses of instruction
shall incorporate CRM (Crew Resource Management) and IRT (Instrument
Refresher Training) as identified below. Five copies of the
course material shall be provided to the Government by offerors
when they submit their proposal. The syllabi shall be updated,
as required, to incorporate change to the courses of instruction.
Training is to be provided at contractor facilities. The offeror
shall provide a projected class schedule with his proposal
for the availability of courses during the contract period
of performance. Updates to the schedule shall be provided on
a quarterly basis with the status report. The contracting officer's
representative (COR) may cancel any course of instruction at
least 30 days prior to the beginning of any specific class
without the Government being charged for that class. The contractor
shall furnish all the necessary facilities, personnel, materials,
and equipment needed for the instruction of these training
courses. Major items of equipment to be provided are (1) an
FAA certified C-22B/B727-100, Level C simulator; (2) any non-motion
procedures modules/trainers, and (3) a fuselage simulator capable
of providing realistic crash landings, ditching, and fuselage
fires. The fuselage simulator shall be environmentally controlled
and all doors, exits, emergency equipment, and communications
equipment shall be functional. The Government shall make needed
C-22B technical orders and USAF publications available to the
contractor, however it shall be the contractors responsibility
to obtain the material from their sources. The Contractor shall
notify NGB-AQC, ANG/DOOS, and the students unit of assignment
by telephone, followed up with a letter, if a student's aptitude
or rate of progression is unsatisfactory. The notification
shall provide specific details for the unsatisfactory performance
and shall request disposition instructions. The contractor
shall not cause a student to repeat a course or any part thereof,
for academic reasons. At the completion of training, the contractor
shall have each student sign the ATC Form 325 (or similar form).
Not later than five business days after completion of each
course, the contractor shall forward the following information
to ANG/DOOS: (1) One copy of the military special orders directing
the student to class entry, (2) One copy of ATC Form 325, Student
Accounting and Attendance Record (or similar form), and (3)
A completed ATC Form 258, Student Evaluation of Training (or
similar form. Immediately upon the completion of a course,
the contractor shall provide each student with a contractor
furnished Certificate of Training (original and one copy).
As a minimum, the certificate shall identify (1) the student,
(2) the start and completion dates of the course, (3) the title
of the course, (4) the hours of instruction provided during
the course, (5) the name of the Contractor providing the instruction,
and (6) the place of instruction. The contractor shall provide
a status report to the Government on a quarterly basis. The
first report is due at the end of the first FY quarter that
training begins and subsequent reports shall be provided each
quarter thereafter. The report shall be as of the last day
of the FY quarter and shall be provided to the Government NLT
10 calendar days after the end of the reporting quarter. This
report shall incorporate the following information as a minimum:
(1). Number of classes started/completed during the quarter.
Information shall be broken out to reflect each student's name,
grade, unit of assignment, and dates of training, (2) Number
of student no-shows. Information shall be broken out to reflect
each student's name, grade, unit of assignment, and scheduled
dates of training, (3) Number of authorized class cancellations
from ANG/DOOS, (4) Contractor projected workload for the next
quarter for the courses provided under the contract, and (5)
Problems being experienced by the contractor to include any
recommendations the contractor has for release of students
from training and reasons for the same. The first issue of
the quarterly status report will be reviewed and approved by
the Government for content and format. Comments will be provided
to the contractor within fifteen calendar days after receipt.
If changes need to be made, the contractor at no additional
cost to the Government shall incorporate them. Pilots shall
be made aware of and instructors shall require performance
level in accordance with the current FAA Airline Transport
Pilot (ATP) type rating practical test standard. At the pilot's
option, an ATP type rating shall be issued to pilots possessing
ATP prerequisites and passing the evaluation. The aircrew refresher
training courses for all crew positions shall be integrated
to the maximum extent possible because of crew integrity. Common
segments of the Pilot/FE and IPSS refresher course shall be
integrated to provide for a better understanding of the requirements
of the various crew positions. For example, it is important
that pilots and the flight engineer sit in on the ground evacuation
portion of IPSS training. Likewise, it is important that all
crew positions participate in the CRM instructional block of
training in order to focus on effective communication and procedures
in emergency and non-emergency situations. The contractor shall
provide training on Crew Resource Management (CRM) for pilots,
FEs, and IPSSs attending aircrew refresher training and for
pilots and FEs attending aircrew initial training. The training
shall conform to the requirements established in AFI 11-290.
In particular, the contractor shall update their programs annually
to focus on a different "core concept" as spelled out in AFI
11-290. The contractor shall incorporate principles of CRM
in both the ground and flight simulator phases of C-22B aircrew
initial/refresher training in order to provide students with
an understanding of teamwork dynamics; emphasizing the importance
of the aircrew working together to maximize the use of available
resources. This training shall include as a minimum: (1) Situational
Awareness, (2) Group Dynamics, (3) Effective Communications,
(4) Risk Management and Decision Making, (5) Workload Management,
(6) Stress Awareness and Management, (7) Mission, Planning,
Review, and Critique Strategies, and (8) Human Performance.
The contractor shall provide one hour of classroom training
devoted solely to the above mentioned CRM training. This shall
be in addition to pre-mission briefing and debriefs for scheduled
simulator missions. In addition, the contractor shall video
tape a two-hour segment of any scheduled simulator ride to
use as a debriefing tool to accomplish this task. This video
taped segment shall be referred to as a Mission Oriented Simulator
Training (MOST) mission. The MOST mission segment shall be
that portion of any simulator ride that most challenges students
to analyze and assess the effectiveness of human factor dynamics
in the decision-making process. The MOST mission shall be used
to highlight the latest CRM principles and techniques and its
content used to critique and provide feedback to the students
during debriefing. Any crew/student not taped, for any reason,
shall be reported in the quarterly reporting system. The contractor
shall provide instrument refresher training (IRT) for aircrews
attending C-22B aircrew training. The contractor shall incorporate
IRT in both the ground and flight simulator phases of the aircrew
initial/refresher training courses. IRT shall consist of six
hours of over-the-shoulder training by an instructor pilot.
The contractor may vary the aircrew initial/refresher training
courses of instruction in order to maximize efficiency so long
as six hours of ground and/or simulator training are provided
to the aircrew. Aircrews shall receive a certificate of completion
from the contractor, which indicate six hours of IRT have been
provided. IRT instruction shall, as a minimum, cover the following
areas: (1) Air Traffic Control Flight Regulations, (2) Approach
Plate Types (civilian), (3) Clearance Procedures, (4) Standard
Instrument Departure Procedures, (5) En Route Procedures, (6)
Point-to-Point Navigation, (7) Holding Procedures, (8) Instrument
Approaches, (9) Radio Out Procedures, (10) Loss of Instruments,
(11) Instrument Related Emergency Procedures, and (12) Jeppsen
Publication Procedures. Dates and places of delivery and acceptance
shall be at the contractor's facility. Provisions at 52.212-1,
Instructions to Offerors-Commercial applies to this acquisition.
Provision 52.212-2, Evaluation-Commercial Items applies to
this acquisition. Evaluation - Technical and past performance
are significantly more important that cost or price. Offerors
are advised to include a competed copy of the provision at
52.212-3 (updated FAC 97-10), Offerors Representations and
Certifications-Commercial Items with your offeror. 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. 52.212-5, Contract Terms and Conditions Required
to Execute Statues or Executive Orders-Commercial Items, applies
to this acquisition. Paragraph B appropriate clauses: (1),(2),(3),(6),(7),(8)
and (9). Provision 52.217-8, Option to Extend Services, applies
to this acquisition. Provision 52.217-9, Option to Extend the
Term of the Contract, applies to this acquisition. Provision
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment, applies to this acquisition. Provision 252.210-7000,
Contracting Officers Representative, applies to this acquisition.
Provision 52.216-18, Ordering, (a) 01Apr99-31Mar04, applies
to this acquisition. Provision 52.216-19, Ordering Limitations,
(a) $30,000, (b)(1) $150,000, (b)(2) $600,000 applies to this
acquisition. Provision 52.216-22, Indefinite Quantity, (d)
31Mar04, applies to this acquisition. The government does reserve
the right to limit the competitive range for efficient competition
and also award without discussions. Offerors are due March
16, 1999, 12:00pm (noon) at NGB-ACQ-S, 5109 Leesburg Pike,
Skyline 6, Suite 401B, Falls Church VA 22041-3201.
EMAILADD: obergfelle@ngb.ang.af.mil
EMAILDESC:
CITE: (W-054 SN301348)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: U--GENERAL AND TECHNICAL TRAINING
DUE 031299
POC Mary Benzinger 972/308-1971
DESC: This is a sources sought notice only. The IRS is seeking
sources capable of providing technical, general, and leadership
competencies training with a primary focus on off-the-shelf
courseware products. Training is required to support organizational
restructuring as well as core IRS business requirements. Vendors
are encouraged to submit courses/course materials to be evaluated
for quality and applicability to IRS requirements. Courses/course
materials will be reviewed using an IRS-developed evaluation
instrument. Personnel conducting the evaluations will be educational
professionals and subject matter experts trained in the use
of the evaluation instrument and familiar with IRS instructional
requirements. Basic evaluation factors include: Use of adult
learning principles; congruence with the IRS culture; evidence
of sound instructional design; adaptability and sensitivity
concerns; the application of structured before, during, and
after activities. Training will be required to support the
following technical and general competencies: Technical Competencies
(1) Analyzing and resolving Taxpayer Inquiries (2) Adjusting
Accounts (3) Problem Resolution Program (4) IRS Tax-Related
Operations (5) Statutes of Limitation (6) Research in IRS reference
Sources (7) Procedures for Managing Accounts (8) Tracing Payments
(9) Tax Law (10) Collection Process (11) Installment Agreements
(12) Miscellaneous Penalty (13) Notification Procedures (14)
Privacy Act/Disclosure Procedures/Security (15) Determination
of Ability to Pay (16) Levies (17) Liens (18) Full Compliance
Requirements (19) Interest Assessment/Accruals (20) Cross-Functional
Policies, Practices, Internal Systems, forms and Procedures
(21) Basic Examination Techniques (22) Establishing Accounts
(23) Employment Tax Law (24) Computer Systems (25) Seizure
and Sale (26) Investigative Techniques (27) General Business
Operations (28) Trust Fund Recovery Penalty (TFRP) (29) Education
and Training (30) Offer in Compromise. General Competencies
include: (1) Interpersonal Skills (2) Decision Making (3) Customer
Service (4) Oral Communication (5) Written Communication (6)
Conflict Management (7) Problem Solving (8) Stress Tolerance
(9)Influencing, Negotiating (10) Creative Thinking (11) Flexibility
(12) Partnering (13) Systems Analysis and Process Improvement.
Key Leadership competencies include: Strategic thinking, Financial
Management, Technoloy Management, and Political savvy. Vendors
are also encouraged to submit capability statements detailing
their experience in the specified competency areas. To facilitate
the acquisition, tracking, and cataloguing process, the information
below is also requested (if available) to accompany each course
submitted for review. Basic data, including: (1) Competency
and behavioral indicators supported (2) Course title (3) Product
number/identifier (4) Overview (narrative description) (5)
Training level (begadvexpert) (6) Delivery method (7) Platform
requirements (if electronically delivered) (8) Prerequisite
training requirements (9) Learning styles employed (10) Business
outcomes supported. Course content data, including: (1) Learning
objectives (2) Outline/syllabus (breakdown of topics and associated
lengths) (3) Knowledge, skills, and abilities taught (4) Before-During-After
support (coaching/mentoring guidance, reference materials,
and management support). Management data, including: (1) Vendor
sales point of contact (2) Warranty, data rights, and licensing
options (3) cost (4) Target audience (5) Points of contact
for further detailed information (6) Directions for requesting
training (7) Optional training locations. A downloadable form
which can be electronically completed and submitted is available
on the internet at http://www.mantech-itt.com/extranet/irs-tacmf.
Course materials should be shipped to IRS-TA Career Management
Team at 5904 Old Richmond Highway, Suite 200, Alexandria, VA
22303. Please note that materials will not be returned to vendors.
All material usage restrictions will be honored. THIS IS NOT
A REQUEST FOR PROPOSALS. This notice is for information purposes
only and does not commit the Government to any contractual
agreement. Interested organizations submitting courses or capability
statements in response to this sources sought announcement
are required to identify their size status and whether or not
they are in the Small Business Administration's 8(a) program.
Courses and capability statements must be submitted no later
than March 12, 1999 to Mr. Michael Clarkson at 703/329-3456.
CITE: (W-054 SN301221)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, Air Mobility Command, HQ AMC/DOY
Contract Airlift, Scott AFB, IL, 402 Scott Drive, Unit 3A1,
Scott AFB, IL, 62225-5302
SUBJECT: V--V--INTERNATIONAL AIRLIFT SERVICE FOR MOVEMENT OF
PERISHABLE
SOL F11626-99-R-0006
DUE 051099
POC Dorothy Harris, Contract Specialist, Phone (618) 256-4716,
Fax (618) 256-2804, Email dorothy.harris@scott.af.mil - Dorothy
Harris, Contract Specialist, Phone (618) 256-4716, Fax (618)
256-2804, Email
DESC: Services are to provide international cargo air transportation
of perishable subsistence. Door-to-door services will include
trucking, air transportation, fumigation, destruction of infested
commodities, off-loading of containers, refrigeration, customs
processing, sorting, and furnishing insulation liners and containers.
Performance will be from the U.S. West Coast to various locations
in Japan. The basic period of performance will be from 1 Oct
99 through 30 Sep 00 with two one-year options and a "not to
exceed six month performance extension as authorized by FAR
52.217-8. This requirement is restricted to Civil Air Reserve
Air Fleet (CRAF) contractors.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-99-R-0006&LocID=470
LINKDESC:
notice
EMAILADD: dorothy.harris@scott.af.mil
EMAILDESC:
CITE: (D-054 SN301097)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: V--TECHNICAL SERVICES TO INSPECT RAILCARS
SOL N00181-99-Q-0042
POC Cindi Newcomb, (757) 396-8352
DESC: Technical services to inspect railcars in accordance with
the requirements of "UFC-3" standardized inspections on an
"as need" basis located at the Norfolk Naval Shipyard, Portsmouth,
Virginia. The period of performance is anticipated to begin
1 April 1999 through 31 March 2000. This requirement is for
a base period with four (4) one year option periods. Contractor
shall provide inspector(s) within forty-eight (48) hours of
notification from the shipyard. Fax and/or phone requests are
not acceptable and will not be honored. Requests must be in
writing and submitted via regular or expedited mail service
to Purchase Division, Code 531.4C/Cindi Newcomb, Bldg. 1500,
2nd floor, Portsmouth, VA 23709-5000. This procurement is subject
to the Simplified Acquisition Procedures (SAP) pursuant to
FAR Part 13. Numbered note 1 applies.
EMAILADD: cnewcomb@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-054 SN301120)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE, AND DISPOSAL OF SEIZED
AND FORFEITED VEHICLES IN THE WESTERN DISTRICT OF TEXAS, AUSTIN,
WACO AND SAN ANTONIO AREAS.
SOL MS-99-Q-0011
DUE 040599
POC Deborah E. Skeldon
DESC: Competitive contract award anticipated with a base year
plus four (4) option years. Requests must be in writing, reference
the solicitation number, and be directed to the attention of
Deborah E. Skeldon, Contracting Officer. Faxed requests will
be accepted. Telephone requests will not be accepted. The solitation
will be issued on or about March 15, 19999.
CITE: (W-054 SN301507)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: V--AIR AMBULANCE SERVICES
SOL RFP 600-067-99
DUE 031099
POC Fred Campbell, Contracting Officer
DESC: The Veteran Affairs Medical Center Las Vegas, Nevada has
a requirement for Fixed-Wing and/or Helicopter Air Ambulance
Services. Air Ambulance Services to include Basic Life Support,
Advance Life Support and Critical Care Advanced Life Support
to the beneficiaries of the Veteran Affairs Medical Center
Las Vegas. Base period is from April 1, 1999 through March
31, 2000 with four one-year option periods through March 31,
2004. Solicitation to be issued o/a March 1, 1999 with proposals
due o/a March 15, 1999. All requests for the solicitation must
be in writing or in person to the Contracting Officer. Facsimile
requests may be sent to (562) 961-8067. The requester must
include the RFP No., requester's name, telephone and fax number.
SIC# 4522 Transportation by Air.
CITE: (W-054 SN301508)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--SOURCES SOUGHT FOR AERO COMMANDER (OR EQUAL) AIRCRAFT
CHARTER IN
SOL WASC9-846
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide Aero Commander or equal aircraft
charter for the National Marine Mammal Laboratory (NMML) in
and around Dillingham, Alaska. Charter will commence on or
around 7/5/99 and end on or around 7/30/99. NOAA will charter
for approximately 60 hours, fuel and field logistical support
to be reimbursed at cost. NMML requires an Aero Commander
or equal aircraft specifically configured for aerial survey
and aerial photogrammetric work. Aircraft must have a high
resolution Sperry radar altimeter (AA300 Series dual transponder)
that matches requirements of NMML's data acquisition system.
Aircraft must also be equipped with at least four (two per
side) plexiglass bubble windows. This is a simplified acquisition
with an estimated value of less than $100,000. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (W-054 SN301446)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: W--LEASE OF EQUIPMENT WITH OPERATING PERSONNEL FOR THE
CHESAPEAKE CITY PROJECT OFFICE
SOL DACW61-99-B-0012
DUE 041999
POC Contact Natalie Blewett, Contract Specialist, (215) 656-6924
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to award a firm fixed price contract for the lease
of equipment with operating personnel for the Chesapeake City
Project Office in accordance with the terms and conditions
of Solicitation Number DACW61-99-B-0012. The equipment to be
leased with licensed personnel is as follows: one (1) diesel
tractor with backhoe and two (2) ten (10) wheel dump trucks.
The solicitation will be issued on or about 19 March 1999,
with a bid opening date of on or about 19 April 1999. 100%
of the work will be in Delaware. Prospective contractors requesting
copies of the solicitation must forward their requests in writing
or by facsimile to (215) 656-6780. No telephone requests for
this solicitation package will be accepted. The Standard Industrial
Classification (SIC) for this procurement is 7353. The business
size standard is $5 million. This procurement is 100% Set-Aside
for Small Business.
CITE: (W-054 SN301309)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
SUBJECT: X--RENTAL OF HOTEL ROOMS/SUITES
SOL 99-0226/KBH
DUE 032499
POC Kaye Brown-Huston, Contracting Officer, 202, 906-6017
DESC: DESC: The Office of Thrift Supervision (OTS) intends to
acquire, on a sole-source and commercially-available basis,
through Club Quarters, 839 17th Street, N. W., Washington,
D. C., 20006, periodic executive and director accommodations
in an amount not to exceed $100,000 per annum. Period of performance
shall be from date of award through January 31, 2000, with
one (1), one-year option. It is OTS belief that no other entity
can offer comparable services based on walking distance to
the OTS headquarters (17th and G Streets, NW); access to Metro,
and price. No solicitation document exists and requests for
documentation will not be considered. If no affirmative written
response is received within 30 calendar days after publication
of this notice, to the effect that a comparable service is
available, and that it is more advantageous to the Government
than obtaining these services through a sole-source order,
an award will be made to Club Quarters. Telephone inquiries
will not be accepted. Any quotations received on or before
March 24, 1999, must include price, location, and other information
which describes accommodations for both types of hotel rooms/suites.
Fax responses will be accepted at a/c 202, 906-5648.
LINKURL: www.ots.treas.gov
LINKDESC:
EMAILADD: kaye.huston@ots.treas.gov
EMAILDESC:
CITE: (W-054 SN301030)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--LITHIA SPRINGS, GA - NEW LEASED CONSTRUCTION OF POSTAL
FACILITY - USPS CONTROLLED SITE
SOL 123125-99-A-R073
DUE 033199
POC Jerry Adkins, Real Estate Specialist, 770-454-0662
DESC: New construction leased Postal facility in Lithia Springs,
GA. Net interior of building is 8,256 SF. Site location is
southerly side of Skyview Dr, east of Mt Vernon Rd. Base term
of lease is 20 yrs. Plans and specifications may be obtained
from Carolyn Adkins, Facilities Service Office, 4000 DeKalb
Technology Pkwy #300, Atlanta, GA 30340-2799. Send nonrefundable
check or money order in the amount of $40 made to "USPS Disbursing
Officer."
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-054 SN301082)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: X--TEMPORARY APARTMENT RENTAL
SOL F22600-99-Q5104
DUE 030899
POC Reggie E. Temple, 228-377-1807
DESC: The orginal synopsis for this requirement has been changed
as follows: Delete the requirement for once a week maid service.
Contract line items are changed to reflect the following:
No of Apartments Period 0001 Two (2) 1 Apr 99 thru 30 Nov
99 0002 One (1) 1 Jun 99 thru 30 Nov 99 0003 One (1) 15 Jun
99 thru 30 Nov 99 0004 One (1) 1 Jul 99 thru 30 Nov 99 0005
One (1) 15 Jul 99 thru 30 Nov 99 0006 Two (2) 1 Aug 99 thru
30 Nov 99 0007 Four(4) 15 Aug thru 30 Nov 99 Offerors should
quote price for each line not a lump sum price. All other information
in the initial synopsis remains unchanged.
CITE: (W-054 SN301330)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Y--CONSTRUCT FIREHOUSE EXTENSION AND CLASSROOM
SOL DADW35-99-B-0004
POC Contract Specialist Wanda Moseley 703-806-4435
DESC: Construct Firehouse Extension and Classroom, Remove and
Replace Existing Exhaust System and Demolition at Fort A.P.
Hill, Virginia. Work consists of but not limited to construction
of the extension and classroom to the existing metal pre-engineered
rigid frame, clear span framework with prefinished metal profile
roof and wall panels. Establish finish grades and finish floor
elevations. Locate existing utilities and install connections,
provide HVAC, plumbing and electrical services, install new
independent HVAC system. This procurement is 100% Set Aside
for Small Business. SIC Code is 1542 with Size Standard $17.0
Million. The magnitude is estimated between $250,000 and $500,000.
No E-mails or Faximiles accepted requesting packages. Request
for solicitation packages shall be in writing to: MDW ACQUISITION
CENTER, ATTN: CONSTRUCTION/SUPPLY DIVISION, 9410 JACKSON LOOP,
STE 101, FORT BELVOIR, VIRGINIA 22060-5134. See Numbered Note(s)
1.
CITE: (W-054 SN301033)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--INSTALL SECURITY CAMERAS AT DOG KENNELS, FT DRUM,
NY
SOL DAKF36-99-B-0003
DUE 033199
POC Contract Specialist KELLY GOTZMANN (315) 772-5443 Contract
Officer SANDRA A. BROWN (315) 772-5443 (Site Code DAKF36)
DESC: Provide all supervision, plant, labor, material and equipment
necessary to perform all work as specified and shown on the
drawings in connection with the following bid item: Installation
of government furnished cameras on wood poles, and inside of
existing P-2416 Military Working Dog Kennels, Fort Drum, NY.
PRINCIPAL FEATURES are to provide and install various components
of an intrusion detection system as specified and shown on
the drawings, and provide and install sections of fiber optic
cable extending the existing fiber optic cable system to P-2416
and P-10715, and provide and install all such splices, amplifiers,
transceivers as specified, shown or required for proper operation
of the system. This procurement is estimated to be between
$25,000 and $100,000, and is 100% set aside for small business
concerns under SIC Code 1731, $7 mil. This solicitation is
expected to be published on or about 1 March 99. The solicitation
can be found on our homepage at www.drum.army.mil/garrison/director/spcl/dircon/solicit.html.
Interested parties must download the solicition from the webpage.
Hardcopies will not be provided. Any questions or problems
should be directed to Ms. Gotzmann by calling (315) 772-5443
or e-mail gotzmannk@drum-emh4.army.mil.
EMAILADD: gotzmannk@drum-emh4.army.mil
EMAILDESC:
CITE: (A-054 SN301036)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--EAST CROSS MOUNTAIN ROAD
SOL NDB990021
DUE 042899
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
upgrade and aggregate-surface about 2 1/2 miles of primitive
road. Work under this project is located in Moffat County,
Colorado. Estimated price range is between $100,000 and $250,000.
Please submit written requests for solicitation to the above
address or fax request to (303) 236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered.
CITE: (W-054 SN301118)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--NORTHERN FIELD OFFICE ROOF REPLACEMENT
SOL NDB990019
DUE 042899
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnish labor, equipment, supplies, and materials to demolish
the existing roofing materials and install a complete new roof
system. Existing concrete pavers may be used. Work under this
contract is located in North Star Borough, Alaska. Estimated
price range is between $250,000 and $500,000. Please submit
written requests for solicitation to the above address or fax
request to (303) 236-9470; include name, address, phone no.,
and solicitation no. All responsible sources may submit an
offer which will be considered.
CITE: (W-054 SN301123)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--CONWAY, AR 72032-9998 - WEST STATION, NEW CONSTRUCTION
OWNED PROJECT
SOL 482980-99-A-0637
DUE 032699
POC David Dyer, Wittenberg, Delony & Davidson, 501/376-6681 or
Jeff Puskos, Project Manager, 214/819-7214
DESC: This project is for construction of a new 29,500 square
foot single story Postal facility featuring a masonry exterior,
built-up roof, asphalt and concrete paving to be known as the
West Station, Conway, AR 72032-9998, in accordance with the
plans and specifications. The interior will feature a Postal
retail store, self service area, and postal lockbox section.
Site is located on the corner of Hogan Lane and Desalvo Drive
in Conway. Estimated cost range $2,500,000 - $2,600,000 and
construction time is 300 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% and subcontract with woman-owned business firms in
an amount not less than 7% of the total value of its subcontracts.
Offeror must include documentation from bonding agent indicating
offeror's capability at time offer is due. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on March 26, 1999. Proposal documents, plans
and specifications will be available on February 26, 1999 at
a cost of $130.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Wittenberg Delony and Davidson, Attn: David Dyer, 320 W.
Capitol, Suite 840, Little Rock, AR 72201-1801, Telephone:
501/376-6681. Checks or money orders must be made payable to
WITTENBERG DELONY & DAVIDSON. Since this is a request for proposals,
offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of offeror will not be disclosed. Plans
may be inspected at the issuing office and any questions and/or
information regarding this solicitation may be obtained by
calling Jeff Puskos, Project Manager at 214/819-7214. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (W-054 SN301212)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Y--PAVE PARKING LOTS AND ROADS (SIC 16111)
SOL 603-48-99
DUE 051199
POC Vicky Caudill (502)894-6108
DESC: Provide all labor, material, equipment, and expert supervision
necessary to resurface all parking lots and roadways at the
VAMC, 800 Zorn Ave., Louisville, KY. Job requires some milling
of existing asphalt, added sidewalks, widening of roads, altering
turning radus, and all other related work as required by the
specs and drawings. Project is estimated between $500,000 and
$1,000,000. Bid package will be available on/about April 4,
1999. All requests for bid package must be in writing and shall
reference the company name, phone number, fax number, and contact
name. There is a NONREFUNDABLE charge of $100.00 for each bid
package which must accompany written requests. To obtain bid
package you may send a company check, certified check, cashiers
check or money order. Personal checks SHALL NOT BE HONORED.
Make checks payable to "VAMC (603)". Award is subject to availability
of funds. Requests should be addressed to: sol/ 603-48-99,
Contracting Officer (90C), VAMC, 800 Zorn Ave., Louisville,
KY 40206-1499.
EMAILADD: caudill,victoria_s@louisville.va.gov
EMAILDESC:
CITE: (W-054 SN301228)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--CONSTRUCTION OF THE NEW CENTERS FOR DISEASE CONTROL
AND PREVENTION LABORATORY, CHAMBLEE, GA
SOL GS04P98EXC0015
DUE 021899
POC Laurie Chestnut, Contract Specialist, 404/331-4368
DESC: Modification to the original synopsis dated june 9, 1998:
Solicitation will be available on or about April 15, 1999.
Proposals will be due on or about May 18, 1999 and additional
submissions will be due on or about May 27, 1999 (details to
be provided in the solicitation package). The submissions of
Letter of Interest is hereby extended to March 23, 1999. Qualified
firms wishing to compete for this procurement must submit a
Letter of Interest by March 23, 1999 by 4:00 P.M. (local time),
addressed to the attention of Laurie Chestnut, GSA, PBS Property
Development Division, 4PCC, Suite 2500, 401 W. Peachtree Street
N.W., Atlanta, GA 30365-2500. No Letters of Interest will be
accepted after August 25, 1998. Facsimiles will not be accepted.
It is strongly recommended that all interested and qualified
firms refer back to the original CBD announcement dated June
9, 1998 and the modifications dated June 23, 1998 and August
4, 1998. For additional information, please contact Laurie
Chestnut at 404/331-4368. This is not a Request for Proposal.
CITE: (W-054 SN301243)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--WHOLE BARRACKS RENEWAL, SCHOFIELD BARRACKS, OAHU,
HAWAII
SOL DACA83-99-B-0003
DUE 042999
POC Jennifer Ko, (808) 438-8584,
DESC: Project 1: FY96 MCA PN 42470, Kolekole Connector Road,
Schofield Barracks, Hawaii. This project consists of construction
of a 4-lane, approximately 400 meter of existing utilities
underground, traffic lights and controls, construction of lighted
tennis courts and parking. Project 2: FY98 MCA PN 44839 PH
1D-2 and FY99 MCA PN 46901 PH1E-1, Whole Barracks Renewal,
Schofield Barracks, Oahu, Hawaii. This project consists of
construction of two barracks (192 PN and 288 PN), 2 soldier
community buildings (200 PN and 300 PN), three medium and one
large company operation facilities, utility support, site work,
and landscaping. The estimated construction cost is between
$10,000,000.00 and $25,000,000.00. This is an unrestricted
procurement utilizing Electronic Bid Sets (EBS). Solicitation
to be issued on/about March 15, 1999. Traditional hard copies
of plans and specifications will not be available for this
project. Solicitation documents will be provided on Compact
Disks-Read Only Memory (CD-ROM)for a non-refundable charge
of $114.75. Solicitation documents shall be requested through
any of the following methods only: a) mail requests to: Defense
Automated Printing Service, Attn: Army Corps Solicitation,
Box 126, Building 550, Pearl Harbor, Hawaii 96860-5120; b)
via courier service to: Defense Automated Printing Service,
Attn: Army Corps Solicitation, Building 550, Pearl Harbor,
Hawaii 96860-5120; or c) via facsimile (if paying by credit
card) to (808) 471-2604. Requests must state company name,
address, telephone number, facsimile number, solicitation number,
project title, and company designation (prime contractor, subcontractor,
supplier, or plan room). Envelope front must show the solicitation
number. Checks shall be made out payable to the Superintendent
of Documents. Provide separate check for each project requested.
Checks containing payment for multiple projects will be returned
to requestor without action. Facsimile requests must state
(1) the above required company information, and (2) cardholder's
name, account number, and card expiration date. VISA and MasterCard
are the only credit cards accepted. Firms requesting air express
service shall furnish completed airbills showing recipient's
name, company name, telephone number, company billing account
number, and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. SUMMARY: 1. Send all requests and payments to the
Defense Automated Printing Service (DAPS) as addressed above.
Do not send to the U.S. Army Engineer District, Honolulu. 2.
Solicitation documents will no longer be available for purchase
over the counter from the U.S. Army Engineer District, Honolulu.
3. Provide separate check for each project requested. Make
checks payable to the Superintendent of Documents. 4. DAPS
will accept requests for solicitation documents via mail, courier
service, or facsimile in accordance with the above instructions.
Solicitation documents are not available for purchase or pick-up
over the counter at DAPS. 5. Allow up to five days from the
date DAPS receives requests for solicitation documents to be
mailed out. 6. Address inquiries regarding issuance of solicitations,
amendments, and plan holder listings to DAPS at (808) 471-0451.
Address technical and all other inquiries to the points of
contact identified in this document. Small and disadvantaged
business firms are encouraged to participate as prime contractors
or as members of joint ventures with other small businesses
and all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged business firms
in accordance with the provisions of Public Law 95-507. If
a large business firm is selected for this announcement, it
must comply with FAR clause 52.219-9 regarding the requirement
for a subcontracting plan. Firms with internet access are requested
to obtain plan holder listings from DAPS website http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm.
Project information, to include Bid Opening Dates, can be obtained
from the Honolulu Engineer District website http://www.pod.usace.army.mil/ebs.html.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jennifer.ko@poh01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-054 SN301308)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--CONSTRUCT SEPTIC TANK/DRAIN FIELDS AND WATER SERVICE
LINES AND CONNECTIONS
SOL 235-99-B-0003
POC Joan M. Manning (916) 566-7033, Ext. 344
DESC: This is a requirements contract for construction of septic
tanks/drainfields, water service lines and connections in the
counties of Amador, Butte, Colusa, El Dorado, and Placer of
California. The period of performance is 1 year from date of
award with two 1-year option periods. The 3 year price range
is between $250,000 and $500,000. Estimated quantities for
the base year are approximately 12 septic tank/drainfields
and 10 water service connections. Tentative dates for this
requirement are as follows. Issue IFB 30 March 1999, Bid Opening
30 April 1999. Bids may be requested any time after publication
of this notice at no charge. Requests for IFB must be made
by written request (FAX # 916-566-7065). Telephone requests
will not be accepted. All responsible sources may submit a
bid.
CITE: (W-054 SN301315)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--MISCELLANEOUS FUEL SYSTEM REPAIRS AT HOMESTEAD ARB,
FL
SOL DACA01-99-B-0029
DUE 041399
POC Contact Karen Johnson, (334) 694-2535; Contracting Officer,
Edward M. Slana
DESC: The project consists of the installation of specialty fuel
system high point vent and low point drain piping, rehabilitation
of an existing oil/water separator pumps and drain piping,
the installation of a fuel transfer line cathodic protection
system, painting of the exterior of two 20,000 BBL fuel storage
tanks, and concrete work for the containment dike for a single
20,000 BBL tank. Bid documents are available on or about March
11, 1999. Estimated cost of work is between $250,000 and $500,000.
Requests for plans and specifications shall indicate in writing
whether firm will bid as a prime contractor or a subcontractor.
Unrestricted. All responsible sources may submit a bid, which
shall be considered. Prospective bidders and Plan/Dodge Rooms
interested in receiving one free paper copy of this solicitation
must fax a request to (334) 694-4343, Attn: Plans Room, CESAM,
or mail the request to Corps of Engineers, P O Box 2288, Room
6018, Mobile, AL 36628. Bidders must provide complete physical
mailing address for overnight delivery, telephone and fax numbers
and point of contact. Telephonic requests will not be accepted.
A limited number of plans and specifications will be printed
and will be available on a first come-first serve basis, until
supplies are exhausted. Reprints will not be made. Specifications
and drawings will not be available after the bid opening date.
All bid forms, bid bonds, and other normal documents required
for the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (Network
Analysis System) is not required. For this job, a small business
is defined as having average annual receipts of less than $17,000,000
for the past three years. Specific questions related to this
project may be answered by Mr. Allen Harrison at (334) 694-3624,
fax (334) 690-2902. Refer questions on distribution of plans/specifications
to plans room at (334) 690-2535, fax (334) 694-4343. Effective
1 July 1998, firms interested in construction contracts with
the Mobile District, Corps of Engineers, must have "Internet
Access". Don't be left out, get it soon. For detailed information
on this and other Mobile District projects, (Bidding instructions,
technical inquiries, points of contact, synopsis of work, plan
holders, bid results, etc.,) please visit our internet home
page at http://www.sam.usace.army.mil/sam/ct.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-054 SN301342)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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 WATER WELLS AND INDIVIDUAL WATER
SYSTEMS
SOL 235-99-B-0004
POC Joan M. Manning, (916) 566-7033, Ext. 344
DESC: This is a requirements contract for construction of water
wells and individual water systems located in the counties
of Fresno, Madera, Mariposa, Tuolumne, and Tulare of California.
The period of performance is 1 year from date of award with
two 1-year option periods. The 3 year price range is between
$250,000 and $500,000. Estimated quantities for the base year
are approximately 10 water wells and 10 individual water systems.
Tentative dates for this requirement are as follows. Issue
IFB 30 March 1999, Bid Opening 30 April 1999. Bids may be requested
any time after publication of this notice at no charge. Requests
for IFB must be made by written request (FAX # 916-566-7065).
Telephone requests will not be accepted. All responsible sources
may sunmit a bid.
CITE: (W-054 SN301346)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Y--Y--CONSTRUCT MEDICAL READINESS DORM 1722
SOL F41612-99-R0020
DUE 032399
POC Scott Bedford, Contract Specialist, Phone (940) 676-2178,
Fax (940) 676-7653, Email Scott.Bedford@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5198, Fax (940)
676-7653, Email
DESC: Project to "Construct Medical Readiness Dorm 1722" will
be issued in the near future as soon as funds are available.
Work will consist of furnishing all necessary labor, materials
to construct an environmentally controlled dormitory and will
include demolition of the current existing 4-series hutments
at the Medical Readiness Field Training Site of Sheppard AFB,
Texas, in accordance with the plans and specifications for
Project VNVP 981063D. Standard metal building system will be
used with a minimum of interior finishing on the dormitory.
Magnitude of construction is between $100,000 and $250,000.
Performance period is 120 calendar days from issuance of Notice
to Proceed. Solicitation is being issued for full and open
competition. Solicitation and any subsequent amendments will
be posted on the Electronic Posting System web page at (http://eps.arnet.gov/).
Paper copies will not be provided. Contractors will be solely
responsible for monitoring the Internet and obtaining the solicitation
and amendments and downloading them for their files. Registration
for the solicitation is requested once it is posted since this
will be the only source of information available from which
to compile a source of interested offerors. Information can
be faxed to (940) 676-7653 or e-mailed to Scott.Bedford@sheppard.af.mil.
The following information is requested: company name, address,
telephone and fax numbers, e-mail address, business size/type,
Commercial and Government Entity (CAGE) code, DUNS and Tax
ID numbers. Interested offerors must ensure they are registered
with the Central Contractor Registration (CCR) in order to
receive award of a contract. Questions concerning the solicitation
must be e-mailed to Marcella Fragomeli no later than 23 Feb
1999. Estimated issue date for the solicitation is 9 Feb 1999.
Estimated proposal due date is 23 Mar 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-R0020&LocID=563
LINKDESC:
notice
EMAILADD: Scott.Bedford@sheppard.af.mil
EMAILDESC:
CITE: (D-054 SN301377)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--RECONSTRUCTION & PAVING STONY FORK
SOL IFB R8-08-99-4
DUE 040599
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Reconstruction & Paving of Stony Fork Campground Road including
clearing and grubbing; removal of gate structure, wheelstops
& pavement, borrow excavation, crushed aggregate, hot bituminous
pavement, emulsified asphalt, treated timber structure, 3-panel
information station (government furnished kit); 3" PVC conduit;
seeding; and furnish & install road closure device. The work
is located on the George Washington and Jefferson National
Forests, Blacksburg/Wythe Ranger District, Wythe County, Virginia.
CITE: (M-054 SN301398)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--MISCELLANEOUS FUEL SYSTEM REPAIRS AT HOMESTEAD ARB,
FL
SOL DACA01-99-B-0029
DUE 041399
POC Contact Karen Johnson, (334) 694-2535; Contracting Officer,
Edward M. Slana
DESC: The project consists of the installation of specialty fuel
system high point vent and low point drain piping, rehabilitation
of an existing oil/water separator pumps and drain piping,
the installation of a fuel transfer line cathodic protection
system, painting of the exterior of two 20,000 BBL fuel storage
tanks, and concrete work for the containment dike for a single
20,000 BBL tank. Bid documents are available on or about March
11, 1999. Estimated cost of work is between $250,000 and $500,000.
Requests for plans and specifications shall indicate in writing
whether firm will bid as a prime contractor or a subcontractor.
Unrestricted. All responsible sources may submit a bid, which
shall be considered. Prospective bidders and Plan/Dodge Rooms
interested in receiving one free paper copy of this solicitation
must fax a request to (334) 694-4343, Attn: Plans Room, CESAM,
or mail the request to Corps of Engineers, P O Box 2288, Room
6018, Mobile, AL 36628. Bidders must provide complete physical
mailing address for overnight delivery, telephone and fax numbers
and point of contact. Telephonic requests will not be accepted.
A limited number of plans and specifications will be printed
and will be available on a first come-first serve basis, until
supplies are exhausted. Reprints will not be made. Specifications
and drawings will not be available after the bid opening date.
All bid forms, bid bonds, and other normal documents required
for the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (Network
Analysis System) is required. For this job, a small business
is defined as having average annual receipts of less than $17,000,000
for the past three years. Specific questions related to this
project may be answered by Mr. Allen Harrison at (334) 694-3624,
fax (334) 690-2902. Refer questions on distribution of plans/specifications
to plans room at (334) 690-2535, fax (334) 694-4343. Effective
1 July 1998, firms interested in construction contracts with
the Mobile District, Corps of Engineers, must have "Internet
Access". Don't be left out, get it soon. For detailed information
on this and other Mobile District projects, (Bidding instructions,
technical inquiries, points of contact, synopsis of work, plan
holders, bid results, etc.,) please visit our internet home
page at http://www.sam.usace.army.mil/sam/ct.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-054 SN301444)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Y--STRUCTURAL CONCRETE
SOL N003609886
POC Durinda Plimpton (505) 863-8267
DESC: Structural Concrete for CBC 6-1.83 m x 28.00m w/wing wall
at Road Project N54, Coalmine Road, Fort Defiance, Arizona.
This acquisition is being processed under the simplified acquisition
procedures and is reserved for small businesses. The projected
period of time to solicit, evaluate quotes and issue the purchase
order is thirty (30) days. Limited to the first fifteen (15)
request. Request for solicitation will need to be faxed to
(505) 863-8245.
CITE: (W-054 SN301466)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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/DRAINFIELDS AND WATER
SERVICE LINES AND CONNECTIONS
SOL 235-99-B-0005
POC Joan M. Manning, (916) 566-7033, Ext. 344
DESC: This is a requirements contract for construction of septic
tanks/drainfields, water service lines and connections within
the counties of Del Norte and Humboldt. The period of performance
is 1 year from date of award with two 1-year option periods.
The 3 year price range is between $250,000 and $500,000. Estimated
quantities for the base year are approximately 35 septic tanks/drainfields.
Tentative dates for this requirement are as follows. Issue
IFB 30 March 1999, Bid Opening 30 April 1999. Bids may be requested
any time after publication of this notice at no charge. Requests
for IFB must be made by written request (FAX # 916-566-7065).
Telephone requests will not be accepted. All responsible sources
may submit a bid.
CITE: (W-054 SN301506)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--CONSTRUCT PCP WOOD CONTAINMENT AREA (TP-9915160R)
SOL N68711-98-B-1176
DUE 042199
POC Merry C. Pilgrim (760) 830-7337
DESC: Pre-Solicitation Notice--IFB N68711-98-B-1176, CONSTRUCT
PCP WOOD CONTAINMENT AREA (TP-9915160R)--The work includes
furnishing all materials, labor, equipment and supervision
for construction of the PCP wood containment facility including,
but not limited to: demolition; earthwork; potable water; concrete
work; concrete pavement construction; miscellaneous metal work;
pre-engineered building installation and incidental related
work.--A Quality Control Program will be required as set forth
in the Contract Specifications.--NOTE: All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414.-- Specifications
& Drawings available 22 Mar 1999--Site Visit 10:00 AM, local
time, 06 Apr 1999-- Bid Opening 2:00 PM, local time, 21 Apr
1999.--Duration of contract 180 calendar days--Estimated Cost
Range between $250,000 and $500,000--This procurement is for
Small Business Set-Aside--Sic Code 1541--Solicitation packages
may be acquired in person from Plan Issue or by mail--Telephone
requests will not be accepted--Requests for the solicitation
must be in writing stating solicitation number N68711-98-B-1176,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "GWatts@efdswest.navfac.navy.mil"; after 30 Mar 1999, Email
requests to "WattsG@efdsw.navfac.navy.mil".--All responsible
sources may submit an offer which will be considered--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
EMAILADD: gwatts@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-053 SN300981)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: Z--REHABILITATION CONSTRUCTION SERVICES FOR PRESIDIO
RESIDENTIAL STRUCTURES
SOL N/A
POC Linda Wong (415) 561-5352
DESC: The Presidio Trust is soliciting statements of qualifications
from construction firms for Phase I of the rehabilitation of
residential buildings, at the Presidio of San Francisco, located
along Portola Street and Liggett Avenue. These residential
structures were built between 1931 and 1939 and contribute
to the National Historic Landmark designation of the Presidio.
Scope of work includes the full range of residential rehabilitation
construction services, including sustainable construction,
with emphasis on energy conservation, water conservation, indoor
air quality, and use of sustainable and recycled building materials.Through
this Request for Qualifications (RFQ) process, the Presidio
Trust will pre-qualify one or more construction firms having
a demonstrated and successful performance history in building
rehabilitation, particularly with residential and historically
significant buildings. Statements of Qualifications will be
evaluated based upon the criteria set forth in the RFQ. Firms
interested in receiving this RFQ may request it by fax to (415)
561-5303 Attention: Linda Wong or by mail to The Presidio Trust,
P.O. Box 29052, Presidio of San Francisco, CA 94129-0052, no
later than March 5, 1999. The Presidio Trust is a wholly-owned
government corporation and is not subject to FAR requirements.
CITE: (W-053 SN301018)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--SERVICING OF FIELD LATRINES IN THE RANGE AREAS OF
FORT DRUM, NY
SOL DAKF36-99-Q-0030
DUE 033199
POC Contract Specialist JOHN STINSON (315) 772-5443 e-mail stinsonj@drum-emh4.army.mil
Contracting Officer Sandra A. Brown (315) 772-5443 (Site Code
DAKF36)
DESC: Provide all labor, materials and equipment necessary to
service field latrines in the range area of Fort Drum, NY.
Servicing shall include pumping, removal and disposal of liquid
and solid waste (urine/fecal) contained in holding tanks of
latrines. Cleaning and disinfecting of tanks and replacement
of holding tank chemicals. Cleaning of interior and exterior
areas of field latrines facilities. This Request For Quote
(RFQ) is issued as a Simplified Commercial Acquisition and
will be a 100% small business set-aside under the authority
of FAR Parts 12, 13 and 19, SIC Code 4959. The anticipated
issue date is on-or about 1 March 1999. The Service will be
provided to Fort Drum, New York for the initial period of 1
Jun 1999 through 31 May 2000, a 12 month base period, with
four 12 month option periods. The RFQ will not be mailed out.
The RFQ will be posted on Fort Drums web page and can be down-loaded
at the following site address: www.drum.army.mil/garrison/director/spcl/dircon/service
All responsible sources may submit a RFQ which will be considered.
The RFQ shall be submitted to the Directorate of Contracting,
45 West Street, Fort Drum, Ny 13602. not later than 4:00 PM
on 31 March 1999. Phone or
EMAILADD: stinsonj@drum-emh4.army.mil
EMAILDESC:
CITE: (A-054 SN301037)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAIR MOORINGS
SOL DTCG83-99-B-3WF175
DUE 042099
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation
and supervision required to repair moorings, parking lot and
other miscellaneous items at U. S. Coast Guard Marine Safety
Office, Wilmington, NC. Major work items include: Repair spalls
on concrete pile caps; replace corner of concrete slab; replace
concrete support for railing; remove curb; inspect fender piles
below the waterline and provide report on condition; remove
and replace damaged timber fender piles; install new timber
fender piles; remove and replace camel hardware; repair pipe
penetrations through the steel sheet pile bulkhead; excavate
temporary concrete sinkhole patch and replace with new geotech
fabric, subgrade and asphalt; remove and replace deteriorated
sections of asphalt in parking lot; seal coat parking lot;
remove all utility lines between the bulkhead and safety fence;
and install grout injected fabric form system against steel
sheet pile bulkhead. This procurement is estimated between
$100K and $250K and is open to large and small businesses in
accordance with the Small Business Competitive Demonstration
Program. The applicable SIC Code is 1629. Bid opening is on/about
4/20/99. Completion time is 119 DANTP. The bid opening date
is approximate. NO TELEPHONE REQUESTS. Written requests will
be accepted until the supply is exhausted. A non-refundable
deposit of $20.00 is required in the form of a company check,
cashier's check, certified check, or money order made payable
to "U. S. Coast Guard." Cash WILL NOT be accepted. All responsible
sources may submit a bid which will be considered by the agency.
Contact the Procurement Information Line at 216-902-6222 for
status on the availability of the solicitation. 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.
CITE: (W-054 SN301040)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--MODERNIZE TOILETS IN CENTER CORE AREAS OF FLOORS
4 THROUGH 18.
SOL IFB 10N3ACQ-73-99
DUE 040799
POC Maryann Donohue (718) 584-9000 Extension 4356
DESC: Contractor to furnish all labor, materials, equipment &
supervision necessary to modernize toilets in center core areas
of floors 4 through 18 in the main building at VA Medical Center,
423 E. 23rd Street, New York, NY, including asbestos abatement,
demolition, plumbing, electrical, HVAC, dust containment/protection
and general construction all in accordance with drawings &
specifications. All work is to be completed within 150 calendar
days after notice to proceed. Estimated cost of construction
is between $500,000 and $1,000,000. Request for solicitation
pkgs must be in writing and accompanied by a nonrefundable
fee in the amount of $25.00, certified check or money order
only, made out to Department of Veterans Affairs. No response
will be made to telephonic requests for solicitation pkg or
other request that are not in writing and do not include the
$25.00 fee. Solicitations are limited in number and will be
issued on a first come first serve basis, only one solicitation
will be issued per organization. SIC Code is 1711. Award is
subject to the availability of funds. BID: 3/10/99. BOD: 4/7/99
@11:00AM.
CITE: (W-054 SN301070)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DAHA11-99-R-003
DUE 031799
POC Staff Sergeant Jason Robbins (217) 761-3927, facsimile (217)
761-3665
DESC: The proposed contract is 100% set aside for small business
concerns. Solicitation DAHA11-99-R-0003 is amended as follows:
1) FAR provision 52.236-27 I SITE VISIT (CONSTRUCTION) (FEB
1995) ALTERNATE I (FEB 1995) paragraph (b) is altered to read
"An organized site visit has been scheduled for -- March 3,
1999 at 10:00 AM." 2) Proposal due date is extended to March
17, 1999 at 1300 hours.
EMAILADD: robbinsj@il-arng.ngb.army.mil
EMAILDESC:
CITE: (W-054 SN301080)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: Z--REPLACE SPRINKLER HEADS
SOL IFB 613(CSC)-43-99
DUE 040699
POC Germaine Talbot, Contracting Officer, 304/263-0811 ext. 3218
DESC: Provide all labor, tools, equipment, parts, material, accessories
and services to completely remove and replace approximately
6,534 sprinkler heads in various buildings at VA Medical Center,
Martinsburg, WV 25401. Replace with U/L listed, 155 degree
F. "Quick Response" sprinkler heads with 1/2' orifice, matching
types and finishes and regular sprinkler heads where indicated,
including but not limited to flushing and draining systems,
providing corrective measures code deficiencies, cleanup, marked
up as built, and partial ceiling tile replacements. All work
shall comply with NFPA 13 and VA contract drawings and specifications.
All requests for bid documents must be made in writing (FAX:
304/264-3997) to the Contracting Officer. This is a 100% small
business set-aside procurement. SIC is 1799 ($7.0 million).
Project # 99-1170. Bid will be issued approximately 3/4/99.
Cost range is $250,000 to $500,000.
CITE: (W-054 SN301100)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DAAD16-99-T-0105
DUE 030899
POC Contract Specialist, Thomas Bouchard, 508-233-4026
DESC: The purpose of this Modification is as follows: 1)To correct
the solicitation number to DAAD16-99-R-0010. This solicitation
was previously synopsized under solicitation DAAD16-99-T-0105;
2)To advertise this procurement as an Unrestricted Procurement.
This solicitation was previously synopsized as small business
set-aside; 3) To delete Note 1; and 4) To extend the response
date to 8-March-1999.*****
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-054 SN301180)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DAAD16-99-R-1003
DUE 030999
POC Contract Specialist, Thomas Bouchard, 508-233-4026
DESC: The U.S. Army Materiel Command Acquisition Center-Natick
Contracting Division, on behalf of the U.S. Army Research Institute
of Environmental Medicine (ARIEM), has a requirement for renovations
of seven rest rooms at the ARIEM building in Natick, Massachusetts.
The successful offeror shall be required to furnish all labor,
equipment and materials necessary to complete the renovations.
The Standard Industrial Code for this procurement is 1799.
The Standard Business Size is $7.0 million. This is a 100%
small business set-aside. The Government envisions issuing
a Firm-Fixed-Price contract for this work. Interested parties
may obtain copies of this solicitation and applicable wage
determination at the following Web Page on or about 23-February-1999:
"http://www.natick.army.mil" In order to find the referenced
solicitation, follow the business opportunities selections
and see solicitation number DAAD16-99-R-1003 under the section
titled Ongoing Acquisitions. Any and all questions/comments
regarding this procurement must be addressed to Tom Bouchard,
no later than 05 March 1999 at the e-mail address: "tbouchar@natick-amed02.army.mil".
No telephonic responses will be accepted and no hard copies
of this solicitation will be available.See Numbered Note(s)
1.*****
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-054 SN301181)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States District Court, Facilities Management,
300 NE First Ave, Room 213, Miami, FL 33132
SUBJECT: Z--SPACE RENOVATION WITHIN THE TOWER BUILDING - AUTOMATION
TRAINING ROOM
SOL USDC-99-Q-0005
DUE 040999
POC Mr. Fernandez, Contracting Officer, 305-523-5075
DESC: The contractor will provide all labor, tools, materials,
equipment, facilities, supplies, transportation, quality control,
coordination, supervision, necessary to provide alterations
and renovations at the U.S. District Court, Southern District
of Florida, located at 301 North Miami Ave, Miami, Fl. The
work will include but not be limited to interior painting of
new and existing surfaces, electrical, mechanical, fire sprinkler
work both new and to modify existing, rough carpentry work,
new partition work, insulation, ceiling, carpeting, base, doors,
hardware and cabinet/counters. There will be some minor demolition
work. The job site will be kept orderly and clean. Due to court's
proceedings, all work that generates noise, has to be done
prior to 9:00A.M. and/or after 6:00P.M, thus the contractor
may be permitted access to the work location from 7:00A.M.
to 11:00PM, Monday through Friday, excluding Holidays. Contractor
may work on Saturdays provided that a 72 hours notification
is given to the Government. This work when completed will provide
for the completion of a new automation training area with two
offices in an existing interior space presently being used
as a jury assembly area. All contractor's employees (including
subcontractors) assigned to work at the courthouse complex
are subject to a NCIC and local police records check prior
to be allowed to work. Any employee receiving an unfavorable
clearance will not be allowed at the courthouse complex. Upon
request by the contracting officer, the contractor shall provide
all personal data required, in order to conduct the security
checks. All contractors are required to be licensed and insured.
Performance and Payment bonds may be requested, as well as
past performance for the last five years. The request for quote
(RFQ) may be issued on/about Mar 16, 1999. A site visit is
scheduled for Mar 26, 1999, at 9:00a.m. (subject to change).
Contractor's vehicle shall display the contractor's name such
that it is clearly visible. The standard industrial classification
code is 1541. The size standard is $17.0M. The project may
have government furnished property (GFP). The estimated performance
period is about 4 to 6 weeks. Estimated cost range is between
$25,000 and $50,000. Telephone requests for solicitation package
will not be honored. All requests for the RFQ packages must
be submitted in writing to the U.S. District Court, Facility
Management Section, Room 213, 300 NE First Ave, Miami, Fl 33132,
or fax request to 305-523-5079, Attn: Mr. Fernandez. PLEASE,
NO PHONE CALLS. See Note 1.
CITE: (W-054 SN301194)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: Z--ALTER 2ND FLOOR, BLDG. 2061
SOL F41650-99-B-0401
DUE 041399
POC June Yancey SA-ALC/PKOE 1292 Growdon Rd. Bldg. 1585, Kelly
AFB, TX 78241-5320 Phone-210-925-9194, Fax-210-925-9060
DESC: 17. Synopsis for Solicitation F41650-99-B-0401, project
number MBPB-93-0126, project title: Alter 2nd Floor, Bldg.
2061 is modified as follows: New tentative date of issue is
15 March 99 with a tentative opening date of 13 Apr 99. Solicitation
will not be issued electronically but will be issued by mail.
There will be a $55.00 charge for each package requested, payment
shall be made by money order or cashiers check payable to U.S.
Treasury. The check is non-refundable. No telephone requests.
Only written requests received directly from the requestor
are acceptable. The magnitude of this project is between $250,000
and $500,000.
EMAILADD: yanceyj@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-054 SN301209)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: Z--REPLACE CHILLERS IN BLDGS. 2000 & 2058
SOL F41650-99-B-0400
DUE 041399
POC Jorge Garcia SA-ALC/PKOE 1292 Growdon Rd. Bldg. 1585, Kelly
AFB, TX 78241-5320 Phone-210-925-9230, Fax-210-925-9060
DESC: 17. Synopsis for Solicitation F41650-99-B-0401, project
number MBPB-94-1004, project title: Replace Chillers in Bldgs.
2000 & 2058 is modified as follows: New tentative date of issue
is 15 March 99 with a tentative opening date of 13 Apr 99.
Solicitation will not be issued electronically but will be
issued by mail. There will be a $35.00 charge for each package
requested, payment shall be made by money order or cashiers
check payable to U.S. Treasury. The check is non-refundable.
No telephone requests. Only written requests received directly
from the requester are acceptable.
EMAILADD: jgarcia@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-054 SN301231)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--BURLESON, TX 76028-9998 - MAIN POST OFFICE, EXPANSION
AND RENOVATION
SOL 482980-99-A-0636
DUE 032699
POC Dickson/Wells Partners, 214/871-0616 or D'Wayne Bradford,
Project Manager, 214/819-7294
DESC: Expansion and renovation to the existing building including
concrete slab and foundation, steel frame, masonry, metal and
built-up roofing, gypsum board, metal studs, vault, tile, storefront,
LOG, dock equipment, CCTV system and complete MEP systems for
the Main Post Office, Burleson, Texas, in accordance with the
plans and specifications. Work must be performed in phases
to keep facility operational during the construction period.
Estimated cost range $1,200,000 - $1,500,000 and construction
time is 365 calendar days. A preproposal conference will be
held on March 9, 1999 at 10:30 am at the job site - MPO, Burleson,
TX 76028-9998. All interested contractors are urged to attend.
Successful offeror must submit their Subcontracting Plan for
Small and Minority-Owned, and Woman-Owned Business initially
and thereafter with their progress payment requests. The contractor
must subcontract with minority business firms in an amount
aggregating not less than 10% and subcontract with woman-owned
business firms in an amount not less than 7% of the total value
of its subcontracts. Offeror must include documentation from
bonding agent indicating offeror's capability at time offer
is due. The successful contractor will be required to provide
100% Performance and 50% Payment Bonds within forty-eight (48)
hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on March
26, 1999. Proposal documents, plans and specifications will
be available on February 26, 1999 at a cost of $100.00 per
set (NON-REFUNDABLE) payable by check or money order only.
Requests for packages shall be forwarded to Dickson/Wells Partners,
Inc., 703 McKinney Avenue, Suite 401, Dallas, TX 75202-1052,
Telephone: 214/871-0616. Checks or money orders must be made
payable to DICKSON/WELLS PARTNERS, INC. Since this is a request
for proposals, offers will not be publicly opened. The number
of offers received, the identity of the offerors, the amount
of any one offer, or relative standing of offeror will not
be disclosed. Plans may be inspected at the issuing office
and any questions and/or information regarding this solicitation
may be obtained by calling D'Wayne Bradford, Project Manager
at 214/819-7294. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (W-054 SN301241)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: Z--DESIGN AND INSTALL POOL LINER
SOL DAKF24-99-R-0003
DUE 032399
POC Contract Specialist MARY A. BONNELL (318) 531-2339 (Site
Code DAKF24)
DESC: To furnish all plant, labor, materials, equipment and
perform all work incidental to the design, construction and
installation of a liner in an existing 50 meter pool at Fort
Polk, Louisiana, all instrict accordance with the specificatons
and plans. The magnitude of this project is between $100,000
and $250,000. The small business size for this procurement
is $7.0M. When requesting the solicitation provide your business
size as large or small, and provide your Commercial Entity
(CAGE) code number and Data Universal Numbering System(DUNS)
number if they are available. If they are not available they
must be obtained and submitted with proposal package. Only
written requests will be accepted. FAX requests to (318)531-1383,
ATTN: Mary A. Bonnell. E-mail requests to bonnellm@polk- emh2.army.mil
This solicitation will be issued on or about 19 February 1999
and proposals will be due a minimum of 30 days after actual
issue date. Successful bidder must be registered in Central
Contractor Registration (CCR) prior to contract award. All
responsible sources may submit a proposal which shall be considered
by the agency.
EMAILADD: bonnellm@polk-emh2.army.mil
EMAILDESC:
CITE: (A-054 SN301270)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: Z--MAINENANCE OF FAMILY HOUSING QUARTERS AT FORT POLK,
LOUISIANA
SOL DAKF24-99-B-0002
DUE 022399
POC Contract Specialist MARY A. BONNELL (318) 531-2339 (Site
Code DAKF24)
DESC: To provide all plant, labor, materials, equipment and
perform all work incidental to performing maintenance of approximately
3,900 family housing units at Fort Polk, Louisiana, for a 3
month interim period, all in strict accordance with the specifications
and plans. The small business size for this procurement is
$7.0M. When requesting the solicitation provide your business
size as large or small, and provide your Commercial Entity
(CAGE) code number and Data Universal Numbering System (DUNS)
number if they are available. If they are not available they
must be obtained and submitted with bid package. Only written
requests will be accepted. FAX requests to (318)531-1383, ATTN:
Mary A. Bonnell. E-mail requests to bonnellm@polk- emh2.army.mil
This solicitation will be issued on or about 12 February 1999
and bids will be due a minimum of 15 days after actual issue
date. Successful bidder must be registered in Central Contractor
Register (CCR) prior to interim contract award. All responsible
sources may submit a bid which shall be considered by the agency.
EMAILADD: bonnellm@polk-emh2.army.mil
EMAILDESC:
CITE: (A-054 SN301272)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--Z--REPAIR VENTILATION, DORMS 516 & 726
SOL F41612-99-R0028
DUE 033099
POC Travis Martin, Contract Specialist, Phone (940) 676-5195,
Fax (940) 676-7653, Email Travis.Martin@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5198, Fax (940)
676-7653, Email
DESC: Project to "Repair Ventilation, Dorms 516 & 726," will
be issued in the near future as soon as funds are available.
Work will consist of furnishing all necessary labor and materials
to replace latrine exhaust fans, add exhaust duct and register
in showers, replace existing exhaust registers in ceiling and
hall doors, replace shower plaster ceiling and patch and paint
miscellaneous plaster. Magnitude of construction is between
$100,000 and $250,000. Performance period is 300 calendar days
from issuance of Notice to Proceed. Solicitation is being issued
for full and open competition. Solicitation and any subsequent
amendments will be posted through the Electronic Posting System
(http://eps.arnet.gov/). Paper copies will not be provided.
Contractors will be solely responsible for monitoring the internet
and obtaining the solicitation and amendments and downloading
them for their files. Registration for the solicitation is
requested once it is posted since this will be the only source
of information available from which to compile a source of
interested offerors. Information can be faxed to (940) 676-7653
or e-mailed to Travis Martin (Travis.Martin@sheppard.af.mil).
The following information is requested: company name, address,
telephone and fax numbers, e-mail address, business size/type,
Commercial and Government Entity (CAGE) code, DUNS number and
Tax ID number. Interested offerors must ensure they are registered
with the Central Contractor Registration (CCR) in order to
receive award of contract. Questions concerning the solicitation
must be e-mailed to Travis Martin no later than 5 Mar 1999.
Estimated issue date for the solicitation is 26 Feb 1999. Estimated
proposal due date is 30 Mar 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-R0028&LocID=563
LINKDESC:
notice
EMAILADD: Travis.Martin@sheppard.af.mil
EMAILDESC:
CITE: (D-054 SN301391)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--BIG TURKEY FIRE REHABILITATION
SOL RFQ RMAST-99-041
DUE 041599
POC Marilyn Whalon (303) 275-5260; Mary Anne Ward, Contracting
Specialist, maward/r2@fs.fed.us
DESC: Project involves slope stabilization with sand bags and
straw waddles, and construction of sediment control basin.
The project area includes approximately 120 acres and is partially
located in the South 1/2 of Section 33, T20S, R70W and the
northern 1/2 of Section 4, T9S, R70W. The site is approximately
3 miles southwest of Westcreek on Forest Service Road 360.
It is approximately 16 miles northwest of Woodland Park, Colorado,
on the South Platte Ranger District of the Pike & San Isabel
National Forests, Douglas and Teller Counties. See Note #1.
CITE: (W-054 SN301450)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--MARINA PIER REPAIRS, MULBERRY COVE, NAVAL AIR STATION,
JACKSONVILLE, FL
SOL N62467-99-Q-2466
DUE 032299
POC Contracts Department, (904) 542-5571
DESC: The work includes (1) remove and replace wood piles at
T and L piers; and (2) install fender timbers and attach to
piles; reinforce attachment of finger pier timbers to finger
piles at F pier, Mulberry Cove Marina, Naval Air Station, Jacksonville,
Florida. Following dates apply: Issue invitations: 03/01/99;
receive quotes 03/22/99; complete work 120 days after award.
Request Quotation Package from Combined Acquisition Office
Jacksonville Region, P.O. Box 139, Naval Air Station, Jacksonville,
FL 32212-0139, Attn: Mary W. Steely.--Estimated Cost is between
$25,000.00 and $100,000.00.
CITE: (W-054 SN301453)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--MARINA PIER REPAIRS, MULBERRY COVE, NAVAL AIR STATION,
JACKSONVILLE, FL
SOL N62467-99-Q-2466
DUE 032299
POC Contracts Department, (904) 542-5571
DESC: The work includes (1) remove and replace wood piles at
T and L piers; and (2) install fender timbers and attach to
piles; reinforce attachment of finger pier timbers to finger
piles at F pier, Mulberry Cove Marina, Naval Air Station, Jacksonville,
Florida. Following dates apply: Issue invitations: 03/01/99;
receive quotes 03/22/99; complete work 120 days after award.
Request Quotation Package from Combined Acquisition Office
Jacksonville Region, P.O. Box 139, Naval Air Station, Jacksonville,
FL 32212-0139, Attn: Mary W. Steely.--SIC Code - 1629, FSC
Code - Z291. There is NO CHARGE for this solicitation.--Estimated
Cost is between $25,000.00 and $100,000.00.
CITE: (W-054 SN301456)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--Z--INSTALL KITCHEN HVAC, DINING HALL 516
SOL F41612-99-R0029
DUE 033099
POC Taz Versteeg, Contract Specialist, Phone (940) 676-5196,
Fax (940) 676-7653, Email Taz.Versteeg@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5198, Fax (940)
676-7653, Email
DESC: This is to modify notice posted on CBDNET on 4 Feb 99 concerning
RFP F41612-99-R0029 to "Install Kitchen HVA/C, Dining Hall
516," at Sheppard AFB Texas. Internet address to receive solicition
documents and modifications tis changed to (http://eps.arnet.gov).
Solicitation will be posted on the internet on 26 Feb 1999.
Proposal due date is 30 Mar 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-R0029&LocID=563
LINKDESC:
notice
EMAILADD: Taz.Versteeg@sheppard.af.mil
EMAILDESC:
CITE: (D-054 SN301458)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--MARINA PIER REPAIRS, MULBERRY COVE, NAVAL AIR STATION,
JACKSONVILLE, FL
SOL N62467-99-Q-2466
DUE 032299
POC Contracts Department, (904) 542-5571
DESC: The work includes (1) remove and replace wood piles at
T and L piers; and (2) install fender timbers and attach to
piles; reinforce attachment of finger pier timbers to finger
piles at F pier, Mulberry Cove Marina, Naval Air Station, Jacksonville,
Florida. Following dates apply: Issue invitations: 03/01/99;
receive quotes 03/22/99; complete work 120 days after award.
Request Quotation Package from Combined Acquisition Office
Jacksonville Region, P.O. Box 139, Naval Air Station, Jacksonville,
FL 32212-0139, Attn: Mary W. Steely, (904) 542-5571, Ext. 138.--SIC
Code - 1629, FSC Code - Z291. There is NO CHARGE for this solicitation.--Estimated
Cost is between $25,000.00 and $100,000.00.
CITE: (W-054 SN301459)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--JOB ORDER CONTRACT FOR CONSTRUCTION AND RPR REQUIREMENTS
FOR GOVT FACS, HNL ENGR DISTRICT AREA OF RESPONSIBILITY
SOL DACA83-99-R-0011
DUE 040899
POC Joy Sakamoto, Contract Specialist, (808) 438-8593
DESC: CORRECTION: The issuance date for Solicitation No. DACA83-99-R-0011,
Job Order Contract for Construction and Repair Requirements
for Government Facilities, Honolulu Engineer District Area
of Responsibility, is hereby changed from O/A March 5, 1999
to O/A March 8, 1999. Please note the addition of SELECTION
CRITERIA in descending order of importance: I. Management Ability:
(a) management plan for on-site staff, (b) ability to coordinate
multiple subcontracts on single or multiple projects at various
locations, simultaneously, (c) plan to demonstrate response
time to Government needs and requests, and (d) plan to administer
payroll and labor relations functions. II. Past Performance:
(a) effectiveness of management, (b) timely performance, (c)
quality control, (d) compliance with labor standards, and (e)
compliance with safety standards. III. Related Experience:
(a) ability to manage/construct multiple (as many as 10 or
more) small to medium-scale construction and repair projects
in different locations, simultaneously, and (b) experience
with various types of related construction work and capability
to do same or similar related work. IV. Quality Control (QC)
Plan: (a) QC plan for the inspection and acceptance of work,
(b) plan to communicate workmanship and safety standards to
subcontractors, (c) plan to provide submittals and conform
to JOC specifications, and (d) plan to provide testing, QC
reporting, shop drawings and drafting support. V. Technical
Support Staff: (a) technical support, and (b) corporate support.
VI Clarity of Proposal: Offers will be evaluated for clarity
and suitability for inclusion into a contract. NOTE: Evaluation
of price/cost will be based primarily upon each Offeror's proposed
coefficient (work plan/price proposal cost will also be considered).
While proposed coefficients will not be rated nor scored as
are the above technical evaluation criteria, they are considered
to be a substantial factor and will be evaluated in terms of
completeness, reasonableness, and realism in accordance with
AFARS 15.608(a)(1). All other information publicized in the
synopsis dated February 18, 1999, remains unchanged.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: joy.sakamoto@poh01.usace.army.mil
EMAILDESC:
via e-mail"
CITE: (W-054 SN301463)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--Z--REPAIR DORMITORY 716
SOL F41612-99-R0030
DUE 033199
POC Kay Clayton, Contract Specialist, Phone (940) 676-5199, Fax
(940) 676-7653, Email Kay.Clayton@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5198, Fax (940)
676-7653, Email
DESC: This is to modify notice posted on CBDNet on 8 Feb 1999
concerning RFP F41612-99-R0030 to "Repair Dormitory 716" at
Sheppard AFB, Texas. Internet address to receive solicitation
documents and all modifications is changed to (http://eps.arnet.gov/).
Solicition will be posted to the internet on 1 Mar 1999. Proposals
are due 31 Mar 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-R0030&LocID=563
LINKDESC:
notice
EMAILADD: Kay.Clayton@sheppard.af.mil
EMAILDESC:
CITE: (D-054 SN301469)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--REMODEL KITCHEN
SOL IFB 614-55-99
DUE 032699
POC Florence Winfield, phone 901-577-7227, fax 901-577-7242
DESC: Contractor shall furnish all labor, materials, equipment
and supervision necessary to perform project 614-55-99 to "Remodel
Kitchen". Project necessary for new food prep system. Work
to include a new electrical closet and new switchgear to provide
electrical utilities and abestos removal on existing refrigeration
lines for advanced meal preparation system at the VAMC Memphis,TN.
Cost range of this project is $100,000 to $250,000. Completion
time shall be 120 days. Bid Documents will be issued o/a 2/26/99
with bid opening o/a 3/16/99. Requests shall be in writing.
CITE: (W-054 SN301476)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--ROAD REHAB
SOL 201819B006
DUE 050499
POC Reymundo Aragon, Contract Specialist, 505-248-6792
DESC: The U. S. Fish & Wildlife Service, Region 2, seeks bids
for the repair of storm damaged roads at Aransas and Matagorda
Island National Wildlife Refuges, Texas. Work, at Aransas (mainland)
consists of: removal and disposal of asphalt, removal of 150
cubic yards of asphalt and curbing, rotomilling 1,000 square
yards of pavement, and saw cutting 250 linear feet; backfilling
and compacting for placement of approximately 3600 linear feet
of HDPE pipe; placement of about 20,000 tons of hot mix asphaltic
concrete, 1500 gallons of prime coat, 8,000 gallons of tack
coat, 19,100 gallons of asphalt cement binder, and 69,600 square
yards of reinforcement fabric. Work, also, includes installation
of traffic signs and striping of approximately 51,500 linear
feet of roadway. The work at Aransas National Wildlife Refuge
is located in Aransas and Calhoun Counties, Texas. The work
at Matagorda Island NWR consists of: clearing, grubbing and
disposal of debris; mobilization to and from the Island; approximately
500 cubic yards of excavation; placing of 2100 cubic yards
of unclassified borrow; crushing about 600 cubic yards of existing
asphalt (including placement); crushing 14,00 cubic yards of
existing asphalt (stockpile and finish course); and placing
2,500 cubic yards of finished course of crushed asphalt. The
work at Matagorda Island is located in Calhoun County, Texas.
The price range (for both projects) is between 1,000,000 and
$5,000,000. Bid, performance and payment bonds will be required.
This SIC is 1611. This procurement is open to both small and
large businesses. Requests for solicitation packages or copy
of bidder's list may be faxed to 505-248-6791 or by mail to
the above address to the attention of Monica Rodriguez. Telephone
requests will not be accepted.
CITE: (W-054 SN301481)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Construction Supply Center, P. O. Box 16595,
DSCC-PBAB, Columbus, OH 43216-6595
SUBJECT: 10--HAMMER AND HAMMER PIN RETAINER ASSEMBLY
SOL SP0750-99-Q-3901
DUE 042299
POC For Information Only, Point of Contact: Sharon Harper, Phone:
614-692-1184, Fax: 614-692-3361
DESC: NSN: 1005-01-134-3630. Hammer and Hammer Pin Retainer Assembly.
In accordance with Army (19200) DWG 9349100 which has restricted
rights to Colts Mfg. Vendors must be on certified contractors
access list to obtain the drawings. Contractor First Article
Test applies. Quantity is 3066 each going to SW3108 New Cumberland,
PA. The requested delivery is 180 (including 90 days for the
FAT) days. A written quotation is required. All responsible
sources may submit an offer/quote which shall be considered.
See Notes 1, 9, 26. This solicitation will be available on
the Internet at http://www.dscc.dla.mil/b/rfq_searh.html, 15
days after this notice is published in the CBD (3/11/99). Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 500 Employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by fax (614)692-2998 or call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HMTL
LINKDESC:
CITE: (W-053 SN301003)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--BARRELL ASSEMBLY
SOL SP075099Q3404
DUE 032499
POC For Information Only, Point of Contact - Marcia Mitchell
Phone: 614-692-7356 Fax: 614-692-4264
DESC: NSN: 1005-01-435-2762, PR#: FPC99013000677, Critical application
item in accordance with (98752) Warner Robbins dwg 9579781.
Qty of 73 each to be shipped to New Cumberland, Pa. Barrell
Assembly - M2 Aircraft. All responsible sources may submit
an offer/quote which shall be considered. See note(s) 26. This
solicitation will be available on the internet at http://www.dscc.dla.mil/rfq/
15 days after published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The small business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTCD, P O Box 3990, Columbus, OH. 43216-5000; by fax (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase request number (e.g. YPC/YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-054 SN301024)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--PISTON, GUN GAS
SOL DAAE20-99-R-0103
DUE 030999
POC Contract Specialist: Merlin Osborn (309) 782-4973, PCO: Kristan
A. Mendoza (309) 782-0243
DESC: DESC: 1005-01-134-6737, Part Number 9348405, The item to
procure is a Piston, Gun Gas. Requirements are 1682 ea Jun
99, 816 ea Feb 00, 817 ea Aug 00, 817 ea Feb 01, 818 ea Aug
01, Piston, Gun Gas. FOB is Destination. For use on the M249
Machine Gun. Estimated issue date is 09 Mar 1999. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. ****************************************************************
Published for subcontracting purposes only.
CITE: (W-054 SN301046)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SUPPORT, RACK, BOMB
SOL SP0740-99-R-3106
DUE 041599
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-3672
DESC: PR-NO: YPC98308001885 NSN 1095-01-326-7043, CAGE 98897
Part No 925673-101 bomb rack Support per Lockheed P/N 925673-101
80 -EA Del to Lathrop CA 95330 Del 120 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. Please see NOTES 12, 22, 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. The small Business
size standard is 1500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Lockheed Martin Corp. (98897). It is
anticipated that award will be made Via A delivery order to
an existing basic ordering agreement. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-054 SN301063)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SWITCH ASSEMBLY. (SWITCH ASSY, INDICATORMER AND
TER)
SOL SP0740-99-Q-8227
DUE 041499
POC Contact: name-sara Hansford PHONE-614-692-3644 FAX number-6
14-692-3574
DESC: PR-NO: YPC99049000443 NSN 1095-00-072-2396, CAGE 1K329
Part No 67D45290-10 CAGE 32067 Part No 67D45290-10 CAGE 4X092
Part No 67D45290-10 CAGE 88277 Part No 3819603-1 CAGE 98752
Part No 67D45290 CAGE 98752 Part No 67D45290-10 switch Assembly.
167 -EA Del to New Cumberland PA 17070 Del 30 days after award
109 -EA Del to Lathrop CA 95330 Del 30 days after award this
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
the small Business size standard is 500 employees. written
requests for drawings are to be submitted to Defense Supply
Center Columbus, attn: DSCC-VTCD, PO Box 3990 Columbus OH 43216-5000;
by FAX (614)692-2998 or call (614)692-2344. requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN,
purchase request number (E.G. YPC/YPE), buyer's name and your
complete name and address. federal, Military and commercial
specifications cannot be provided by dscc.while price may be
A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-054 SN301067)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--OVERHAUL PARTS KIT
SOL SP074099Q8199
DUE 041599
POC For Info Only, P.O.C. - Name: E. Hayden Phone: 614-692-4727,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 1005-01-310-7394, Overhaul Parts
Kit, I/A/W General Dynamics (05606) PN 8838329, Advanced
Ordnance (077H9) PN 8838329 or SACO Defense (26978) PNB 8838329.
300 Kits to be delivered to an FMS requisitioner, 60 days after
date of award. Please see Note(s):(26). This solicitation will
be available on the Internet at http://www/dscc/dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This 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: General
Dynamics (05606), Advanced Ordnance (077H9) or SACO Defense
(26978). While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-054 SN301184)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--SPLICE ASSEMBLY
SOL SP0760-99-R-6039
DUE 041599
POC Bill Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Splice Assembly, P/N 87970-203-204-205; BIW Cable Systems
Inc.(71102), NSN 1075-00-376-4488, YPC98287000335. 60 ea. to
Norfolk VA. Deliver 150 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See notes 12 and 26. Copies of this solicitation are available
at the office address above or by faxing (614)692-2262 and
will not be available until 15 days after this notice is published
in the CBD. Specifications, plans or drawings are not available.
LINKURL: http://www.dscc.dla/rfq/
LINKDESC:
CITE: (W-054 SN301232)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--SPLICE ASSEMBLY
SOL SP0760-99-R-6039
DUE 040599
POC Bill Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Splice Assembly, P/N 87970-203-204-205; BIW Cable Systems
Inc.(71102), NSN 1075-00-376-4488, YPC98287000335. 60 ea. to
Norfolk VA. Deliver 150 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See notes 12 and 26. Copies of this solicitation are available
at the office address above or by faxing (614)692-2262 and
will not be available until 15 days after this notice is published
in the CBD. Specifications, plans or drawings are not available.
LINKURL: http://www.dscc.dla/rfq/
LINKDESC:
CITE: (W-054 SN301233)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--WEAPONS, ACCELERATOR, MACHINE GUN
SOL sp0760-99-q-5409
DUE 041599
POC Lorraine Spruill 614-692-1102
DESC: PR RPC98356000511 NSN 1005-00-550-8141, Accelerator, Machine
Gun. Deliver 219 ea to Stockton, CA. Deliver 109 ea to Jacksonville
Fl. Deliver 349 to New Cumberland, PA. Deliver 90 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. This solicitation will be available on
the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD Request for hard copies
of this solicitation will not be accepted. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX
(614) 692-2998, or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.,mil.rfq/
LINKDESC:
CITE: (W-054 SN301341)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--SPLICE ASSEMBLY
SOL SP0760-99-R-6039
DUE 041699
POC Bill Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Splice, Assembly. P/N 87970-203-204-205; BIW Cable Systems
Inc.(71102), NSN 1075-00-376-4488, YPC98287000335. 60 ea. to
Norfolk VA. Deliver 150 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See notes 12 and 26. Copies of this solicitation are available
at the office address above or by faxing (614)692-2262 and
will not be available until 15 days after this notice is published
in the CBD. Specifications, plans or drawings are not available.
This modification is submitted to correct the Response Date.
LINKURL: http://www.dscc.dla/rfq/
LINKDESC:
CITE: (W-054 SN301356)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts. Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: 10--CANCELLATION OF PORTABLE RANGE INSTRUMENTATION SYSTEM
SOL DE-RP04-98AL78312
POC Point of Contact: Daniel J. Saiz (505) 845-4225. Contracting
Officer: Daniel J. Saiz (505) 845-4225.
DESC: The US Department of Energy, Albuquerque Operation Office,
has cancelled the requirement for portable range instrumentation
system due to no acceptable offers received. Should you have
any questions, please call Daniel J. Saiz at (505) 845-4225,
FAX (505) 845-5181. Questions should reference solicitation
no. DE-RP04-98AL78312.
CITE: (D-054 SN301490)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M27 FIN ASSY
SOL DAAA0998R0107
DUE 041599
POC contract specialist: chris thompson (309)782-4345, contracting
officer: richard burns (309)782-4597
DESC: NOTE: Since this solicitation is FOB Destination Only.
The destination is Milan AAP, Milan, TN.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: ThompsonC2@IOC.Army.Mil
EMAILDESC:
CITE: (W-054 SN301032)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--5.56MM FRANGIBLE AMMUNITION
SOL N00178-99-R-1023
DUE 031999
POC G. R. Vaughan, Code SD105, (540)653-7478
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 requirement was originally posted on the CBD Net
on January 6, 1999, and was printed in the CBD issue date of
January 8,1999. The original synopsis announced a contemplated
sole source requirement with Winchester Division, Olin Corporation,
427 North Shamrock Street, East Alton, IL 62024-1179. That
announcement is now cancelled, and the requirement will now
be procured through full and open competition through a commercial
solicitation/contract. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. The solicitation number is N00178-99-R-1023.
The solicitation is issued as a request for proposal. The RFP
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. This RFP is not
a set-aside. The standard industrial classification code is
3482. The Dahlgren Division, Naval Surface Warfare Center intends
to procure a quantity of 592,340 rounds of 5.56mm frangible
ammunition (Contract Line Item 0001) for use by the U. S. Marine
Corps. The USMC has a need to replace the 9mm submachine gun
with the M4A1 carbine and CQB 5.56 ammunition. This change
is planned to eliminate the need to carry both the 9mm submachine
gun and M4A1 carbine, increase the effective range, improve
performance against soft targets, reduce collateral damage
and injury to noncombatants, reduce ricochet and over-penetration
during CQB and training, and reduce health and environmental
hazards. Each offeror must submit with his offer documentation
which demonstrates that the proposed ammunition meets the minimum
requirements established herein. In order to be considered
for award, the proposed ammunition must meet or exceed the
criteria established in American Standards Institute/Sporting
Arms and Ammunition Manufacturers Institute (ANSI/SAAMI) Z299.4-1990
Voluntary Industry Performance Standards for Pressure and Velocity
of Center fire Rifle Ammunition for the useof Commercial Manufacturers.
The supplied documentation must demonstrate dimensional characteristics,
Chamber Pressure Data, Velocity Data, and Accuracy and Matching
Data compared with NATO standard 5.56mm M855 ball rounds. Packaging
Requirements: Inner Pack; Packaged 20 rounds per cardboard
container, 820 rounds per M2A1 Metal Box; outer pack 2 metal
boxes per one wire bound wooden box; 4 layers/48 wooden boxes
(78,720 rounds) per 48x40x40 4 way entry pallet. Shipment to
NSWC Crane Division, Document number M6785483359501; Location
W53XMD. Delivery is required no later than 01 May 1999.
This acquisition has a Defense Priorities and Allocations system
rating of 09. Offers may be mailed to Attn: SD105/G. R. Vaughan,
NAVSURFWARCEN, Dahlgren Division, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100 or faxed to (540) 653-6810; solicitation number
must be cited in either case. The offer must be for the items
described above; be FOB destination to Naval Surface Warfare
Center, Crane Division; include the proposed delivery schedule
and discount/payment terms and warranty duration (if applicable);
and be signed by an authorized company representative. Offerors
should include their taxpayer identification number (TIN),
Cage Code number, and DUNS number. Offers are due by 2:00 PM
Eastern Standard time on 19 March 1999. All timely offers received
will be considered. All responsible sources may submit an offer
which shall be considered by this agency. Offers must include
conformance of effective date of award, adequate information
and submittals to determine whether the proposed items will
meet all the requirements described above. The Government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the Government considering price
and other factors. The following factors shall be used to evaluate
offers: Conformance of offered item to ANSI/SAAMI, Z299.4-1990;
price; and past performance. These evaluation items are listed
in descending order of importance. Product literature is required
for technical information. Testing conducted by NSWC Crane
Division during CY 1998 will also be utilized to evaluate the
offered ammunition. Provide supporting cost data (such as commercial
price list). Award is anticipated no later than 02 April 1999.
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 synopsis/solicitation document and incorporated
provisions and clauses are in effect through FAC 97-11. FAR
Clause 52.212-1 Instructions to Offerors Commercial applies
to this acquisition. Offerors shall include a completed copy
of provision 52.212-3, Offeror Representations and Certifications
Commercial Items with their offer. Clause 52.212-5 Contract
Terms and Conditions Commercial Items and Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items applies to this acquisition. In addition
, DFARS Clauses 252.223-7002 Safety Precaustions for Ammunition
and Explosives, 252.223-7007 Safeguarding Sensitive Conventional
Arms, Ammunition, and Explosives applies to this requirement.
A Pre-Award Safety Survey may be required prior to award. A
written notice of award or acceptance of an offer, mailed or
otherwise furnished to the successful offeror within the time
for acceptance specified in the offer, shall result in a binding
contract without further action by either party. Before the
offer's specified expiration time, the Government may accept
an offer, whether or not there are negotiations after its receipt,
unless a written notice of withdrawal is received before award.
Questions regarding this acquisition should be directed to
G. R, Vaughan at (540) 653-7094.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: vaughangr@nswc.navy.mil
EMAILDESC:
CITE: (W-054 SN301284)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE IMP/BBU-35/B
SOL F42630-99-R-20500
DUE 041499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-456-1933 P/N: 7729436-10, Dim: 0.625
in; width 0.530 in 838440ea. Applicable to: Ale-40 Dispenser.
Destn: Richmond Ky 40507 and Tooele UT 84074. Delivery:30 Jul
1999 838440 ea Item 0002 data, 1 lot The approximate issue/response
date will be 15 MAR 1999. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 750 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1.
LINKURL: http://contracting.hill.af.mil/html/3099r20500/com3099r20500.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-054 SN301434)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--FAIRING, AIRCRAFT
SOL SP0470-99-R-1493
DUE 041499
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG97346000338, NSN 1560-01-327-5948, Solicitation
No. SP0470- 99-R-1493, quantity 35 EA, Lockheed Corp, cage
98897, P/N 363145-1R. A 100% quantity option applies. Govt
furnished tooling applies. Terms are inspection/acceptance
at origin, FOB origin, delivery 280 days ARO. Specifications,
plans, or drawings related to this procurement are not available
and cannot be furnished by the Govt. 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 June 11, 1999. Reference Note 26.
For a copy of the solicitation send a fax to Arlethia Rollins
at 804-279-4165.
CITE: (W-054 SN301079)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFKB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--T-38 WING IMPROVEMENT P/N: 2-23000-29 NSN: 1560-01-057-1070XE
SOL F42600-99-R-56505
DUE 033199
POC The Point of Contact is Jody M. Ehrhardt, LFKB, Phone: (210)925-6215,
FAX: (210)925-8216, E-MAIL: jmehrhar@lfgate1.kelly.af.mil
DESC: This is Phase III of a seven (7) phase program to improve
the T-38 Wing (P/N: 2-23000-29). This effort (Phase III) is
a sole source to Northrop Grumman Corp. and includes the finalization
of design and detailed damage tolerance analysis (DTA) of Wing
Improvements identified during the Feasibility Study (Phase
I). Future phases will be awarded separately to Northrop Grumman
Corp. but the final production contract for the T-38 Improved
Wing will be competitively awarded. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26,26
EMAILADD: jmehrhar@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-054 SN301088)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--TRAILING EDGE, AIRCRAFT
SOL SP0470-99-Q-Q768
DUE 041299
POC Vele Evans/BR772/804-279-3326/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-566-5773/FPG99025000301. Drawing
# 5-97688, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Rights Guard data restrictions apply. Prior to requesting technical
data an Annual Certification for the Use of Rights Guard Technical
Data, DSCR Form P42, and an Annual Rights Guard Destruction
Certification, DSCR Form 4178, must be on file at DSCR-VA,
ATTN: Rights Guard Program, Richmond, VA 23297-5604. Contact
804-279-5912 for forms. Delivery Schedule: 13 EA 130DARO. The
final contract award decision may be based upon a combination
of prices, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-054 SN301101)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 15--COMMERCIAL AIR SERVICES TO PROVIDE HIGH POWERED
RADAR JAMMING ELECTRONIC WARFARE TRAINING SERVICES
SOL N00019-99-R-1278
DUE 030899
POC Ms. Carole A. Romary, AIR 2.4.3.1.1, (301) 757-8963
DESC: The DRAFT RFP for commercial air services to replace the
Navy's EC-24A program will be available on the NAVAIR home
page (www.navair.navy.mil) on or about 24 Feb 99 for industry
review and comments. The requirement is for contractor-furnished
and maintained aircraft that are capable of supporting contractor-acquired
and Government-furnished mission equipment used for high powered
radar jamming electronic warfare training services world-wide,
but predominently on the east and west coasts of the US. A
contract for a base period and nine option years is planned.
This is a DRAFT RFP only. Proposals are not being solicited.
However, industry comments and recommendations are requested
no later than 8 March 99. Acquisition streamlining and commercial
practice comments and recommendations are welcomed. Please
consider the H-10 Limitation of Government Funds clause when
submitting comments. All comments and recommendations will
be reviewed and may be incorporated into the final RFP. Because
industry comments are solicited at this time, alternate proposals
will not be considered after the final RFP is issued. Please
provide written comments, either through the U.S. postal system
or electronic mail system, no later than 8 March 99.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: romaryca@navair.navy.mil
EMAILDESC:
CITE: (W-054 SN301116)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--BELLMOUTH, LOWER
SOL SP0470-99-R-1513
DUE 032599
POC Teresa Merhout/BU711/804-279-5591/fax 804-279-6478
DESC: Purchase Request Number: NPG98204000230 NSN: 1560009122133
LOCKHEED MARTIN CORP,CAGE 98897 P/N 908823-107 Rev 'G', with
Project Slip 'G1" Requested delivery is 314 days aro. DSCR
does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
solicitation, contact DSCR-JJAB by phone or fax, ATTN: BID
CUSTODIAN, Phone 804-279-3350, fax 804-279-4165.
CITE: (W-054 SN301121)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--COVER ASSEMBLY, PYLON
SOL SP0460-99-R-0967
DUE 041499
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 Dale Cottrell/BE975/804-279-4914
Contracting offic er Amy Richards/804-279-5554
DESC: PR-NO: YPG98338001107 NSN 1560-01-161-4315, cover Assembly,
pylon Sikorsky Aircraft Corp CAGE 78286 P/N 70205-24000-047
8 -EA Del to Richmond VA 23297 Del 400 DARO other than full
and open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 -
see NOTE 23. Specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the government.option to Inc qty - 100%. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-054 SN301177)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--CEILING ASSEMBLY
SOL SP0460-99-R-0970
DUE 041499
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 Dale Cottrell/804-279-4914
Contracting officer DAL E Cottrell/804-279-4914
DESC: PR-NO: YPG98349000271 NSN 1560-01-131-8690, ceiling Assembly
Sikorsky Aircraft Corp CAGE 78286 P/N 65523-00007-056 Rev V
sources: technical prods Group Inc Marion Composites Div CAGE
04DG4 24 -EA Del to Stockton CA 95296 Del 175 DARO 6 -EA Del
to Cherry Point NC 28533-5001 Del 175 DARO other than full
and open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 -
see NOTE 23. Specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the government. Option to Inc qty-100%. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-054 SN301264)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-99-Q-Q772
DUE 033199
POC Kathleen Peterson, 804-279-4684
DESC: NSN 1560-00-437-6087, Skin, Aircraft. Lockheed Martin Corporation,
CAGE 98897, P/N 3F11400-175 Revision "F". Sources: Aero Metal
Forms CAGE 3T761; Rohr Industries, CAGE 51563. Critical Application
Item. Configuration Control Applies. Total Qty=43 each. Line
Item 0001 - 14 each; Line Item 0002 - 29 each. Origin Inspection
I/A/W QAP 007 Required. Delivery at destination, Line item
0001: Parcel Post Address: SW0400, Defense Distribution Depot
Richmond, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5900.
Freight Address: SW0400, Defense Distribution Depot Richmond,
Chippenham Parkway Rte 150 Entrance, Gate 13, Richmond, VA
23297-5900. Line item 0002- Parcel Post/Freight Address: FY2060,
WR-ALC LGS, DLA Stock Fund Material Bldg 376, 455 Byron, Robins
AFB, GA 31098-5990. Deliver within 265 days ARO. This is a
request for a written quote, please submit offers to fax #
(804) 279-6478, ATTN: Kathleen Peterson, BU715. Anticipated
Award Date: April 14, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 1 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: kpeterson@dscr.dla.mil
EMAILDESC:
CITE: (W-054 SN301290)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL ASSEMBLY, OUT
SOL SP0470-99-Q-Q773
DUE 041299
POC Velet Evans/BR772/804-279-3326/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-676-6643/YPG99021000436. Drawing
# 65-66063, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Government Furnished Mylars
Applies. Delivery Schedule: 69 EA 182 DARO. The final contract
award decision may be based upon a combination of prices, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-054 SN301321)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--LONGERSON
SOL SP0470-99-Q-Q776
DUE 033199
POC Kathleen Peterson, 804-279-4684
DESC: NSN 1560-01-271-9192, Longeron. Lockheed Martin Corporation,
CAGE 98897, P/N 3F32218-102, Basic Revision. Source: International
Precision, CAGE 3H683. Critical Application Item. Configuration
Control Applies. Line Item 0001 3 each. Origin Inspection I/A/W
QAP 007 Required. First Article Testing Required Government
Testing on 1 each. Testing shall consist of verification of
conformance to the specified drawings and specifications, to
include a fit, form and function on the next higher assembly.
First Article to be delivered to FD2060, DLA Central Receiving,
DDWG ER, Special Handling, First Article Unit, 455 Byron Street,
Robins AFB, GA 31098-1887. Delivery at destination, Line item
0001: Parcel Post/Freight Address: SW0400, Defense Distribution
Depot Richmond, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5900.
Freight Shipping Address: SW0400, Defense Distribution Depot
Richmond, Chippenham Parkway Rte 150 Entrance, Gate 13, Richmond,
VA 23297-5900. Deliver within 255 days AFAA. This is a request
for a written quote, please submit offers to fax # (804) 279-6478,
ATTN: Kathleen Peterson, BU715. Anticipated Award Date: April
13, 1999. Technical Data Package Availability: DSCR does not
currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Note #26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: kpeterson@dscr.dla.mil
EMAILDESC:
CITE: (W-054 SN301349)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--FWD NOSE CVR ASSY
SOL F42620-99-Q-20674 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Michael Wood/Lfke/[801]775-2395
DESC: Amended, Add requirements of solicitation F42620-99-Q-20740.
Total quantity is 116 each. As a result of this action solicitation
F42620-99-Q- 20740 is cancelled.
LINKURL: http://contracting.hill.af.mil/html/2099q20674/air2099q20674.htm
LINKDESC:
EMAILADD: WOODM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-054 SN301426)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--FWD NOSE CVR ASSY
SOL F42620-99-Q-20740 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Michael Wood/Lfke/[801]775-2395
DESC: Amended, Add requirements to solicitation F42620-99-Q-20674.
As a result of this action solicitation F42620-99-Q-20740 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/2099q20674/air2099q20674.htm
LINKDESC:
EMAILADD: WOODM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-054 SN301427)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--WINDOW PANEL, AIRCRAFT
SOL SP0470-99-Q-Q779
DUE 042999
POC Carl Allen, contract specialist. (804) 279-5007, fax (804)
279-6478
DESC: Solicitation for NSN 1560-01-004-8906 / YPG98329000672.
Drawing #: 7425097 REV C. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Delivery Schedule: 309 ea, 120. ABVM
applies, the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26. All
responsible sources may submit an offer which will be considered.
Solicitation will be released on March 10, 1999.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-054 SN301482)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--SHIELD, HEAT, FLAP, CONTROL SURFACES
SOL SP0470-99-Q-P274
DUE 040999
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Teresa Merhout, 804-279-4949
DESC: NSN: 1560-00-312-7722; Nomenclature: Shield, Heat, Flap,
Control Surfaces; Configuration Control Applies; Manufacturer:
Grumman Aerospace Corp., Cage 26512; Part Number: 123CSP50038-29
Revision 'L'; Quantity: 5; Unit of Issue: Each; Delivery To:
Norfolk, VA 150 Days ARO; FOB: Destination, Inspection/Acceptance:
Origin; Solicitations between $25,000 - $100,000 will be made
in writing. Unrestricted. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-054 SN301484)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--PARACHUTE RECOVERY SYSTEMS
SOL N00421-99-Q-1073
DUE 031799
POC Diana Goostree, Contract Specialist, (301) 342-1825 x112
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
at Patuxent River, Maryland has a requirement for five (5)
parachute recovery packages, part number 783013-1. The Government
intends to contract on a sole source basis with Irvin Aerospace,
Inc., 1 Irvin Place, Hope Mills, North Carolina 28348. Irvin
Aerospace is the only known source for providing these parachute
recovery systems, as it is mandatory that the recovery systems
are compatible with the weapon systems being tested and these
parachute recovery systems have already performed first article
testing under another contract. It is essential that these
additional systems be fully compatible with the equipment they
are designed to support in order to provide for interoperability.
This procurement is being processed in accordance with the
Simplified Acquisition Procedures, Part 13 of the FAR. This
is a request for quotation (RFQ) number N00421-99-Q-1073. Procurement
will be made via a DPAS "DO" rated Government purchase order,
which will incorporate provisions and clauses in effect through
Federal Acquisition Circular 97-10 and Defense Acquisition
Circular 91-13. The applicable SIC code is 3812. Responses
to this notice of intent to negotiate with Irvin Aerospace
should be submitted no later than fifteen (15) days from the
date of this synopsis to Ms. Diana Goostree, Contract Specialist,
at Contracts, Code AIR 254343, Building 588, Suite 2, Naval
Air Warfare Center Aircraft Division, 47253 Whalen Road, Unit
588, Patuxent River, MD 20670-1463. For information or questions
regarding this notice, please contact Ms. Diana Goostree at
(301) 342-1825 extension 112. This requirement will be procured
in accordance with FAR 6.302-1, only one responsible source
and no other supplies or services will satisfy agency requirements.
See Numbered Note 22.
EMAILADD: GOOSTREEDL@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-053 SN300973)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--DUCT ASSEMBLY, BLEED AIR(INCONEL)
SOL SP0470-99-R-1457
DUE 041299
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99022000880, NSN 1560-01-369-0325, Solicitation
No. SP0470- 99-R-1457, quantity 116 AY, Lockheed Martin, cage
- 98897, P/N 3336468-1, Basic Revision. Approved sources are
Flexonics Inc, cage - 98769, and Arrowhead Products, cage -
70628. A 100% quantity option applies. Terms are inspection/acceptance
at origin, FOB destination, delivery 180 days ARO. Specifications,
plans, or drawings related to this procurement are not available
and cannot be furnished by the Govt. 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 June 9, 1999. Reference Note 26.
For a copy of the solicitation send a fax to Arlethia Rollins
at 804-279-4165.
CITE: (W-054 SN301069)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--HOUSING, OUTER, DISCONNECT COUPLING.
SOL SP0460-99-Q-2812
DUE 033099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG99049000284 NSN 1615-00-171-2200, housing, Outer,
disconnect coupling Sikorsky Aircraft CAGE 78286 P/N 65363-07001-103
40 - EA Del to Stockton CA 95296 Del 90 DARO other than full
and open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 -
see NOTE 23. Specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-054 SN301179)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--REGULATOR, AIR PRESSURE-REPAIR. OEM IS ALLIED SIGNAL
SOL DTCG38-99-Q-300004
DUE 031799
POC Charles L. Williams (252) 335-6640
DESC: The US Coast Guard requires firm-fixed prices for overhaul
of the following items: 6 ea. - Part Number 103036-3, NSN 1660-00-783-6159.
Overhaul is to be accomplished in accordance with AFTO 15A2-4-4-163.
Companies submitting information related to this requirement
should provide information about the company and past history
concerning requirement. Closing date and time for receipt of
information pertaining to this requirement is March 17, 1999,
3:00pm, Eastern Standard Time. Facsimile Offers are acceptable
and may be forwarded via Fax Number (252) 335-6542.
CITE: (W-054 SN301220)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEAT, AIRCRAFT
SOL SP0460-99-R-1097
DUE 041499
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 D. Cottrell/BE975/804-279-4914
Contracting officer Amy Richards/804-279-5554
DESC: PR-NO: YPG99005001029 NSN 1680-01-364-4044, seat, Aircraft
Boeing helicopters CAGE 77272 P/N A02ES009-1 Rev D source:
C. R. Daniels, Inc. CAGE 15814 P/N A7107 712 -EA Del to Stockton
CA 95296 Del 175 DARO other than full and open and unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government.option
to Inc qty - 100%. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-054 SN301265)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--HOUSING, DRIVE, GEAR BOX.
SOL SP0460-99-R-1490
DUE 041499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG99047000580 NSN 1615-00-163-4212, housing, Drive,
Gear Box Sikorsky Aircraft CAGE 78286 P/N 65351-11570-102 Rev
G approved sources; Purdy Corp CAGE 15152 Precision Gear CAGE
21540 54 -EA Del to Richmond VA 23297 Del 480 DARO other than
full and open and unrestricted. First article test required.
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-054 SN301268)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--REPAIR AND OVERHAUL OF AIRCRAFT FUEL CELLS 10 EACH
SOL USZA95-99-P-0011
DUE 031099
POC David O. Garner, 757-878-5223, x241
DESC: The U.S Army Special Operations Command issued a Phase
I solicitation for evaluation of 9 (nine) each fuel cells.
These cells will be overhauled and returned to serviceable
condition on a a firm-fixed-price basis with Robertson Aviation.
Standard Industrial Classification (SIC) Code applicable to
this acquisition is 3728. The size standard is 1000. A modification
to Purchase Order USZA95-99-P-0011 for Phase II will be issued
on or about 7 March 1999. Period of performance will be date
of award through 15 May 1999. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. The intended source is Robertson Aviation, PO
Box 968, Tempe, AZ 85280. Robertson Aviation is the actual
manufacturer and possess necessary engineering expertise and
technical data to provide fuel cell repairs in a timely manner.
Interested persons may identify themselves to the contracting
officer. 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. This is not a
request for competitive proposals. However, all proposals received
within 30 days after date of publication of this synopsis will
be considered by the Government.
LINKURL: http://www.usa.gov/procurement/index.html}
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-054 SN301303)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--STRAP ASSEMBLY, PARACHUTE RISER AND SHOULDER
SOL SP0460-99-R-1002
DUE 030599
POC Cynthia J. Sumner/BT964/(804)279-5990, fax (804)279-6604
DESC: YPG98355001336, modification to change solicitation number
from 99-Q-1713 to 99-R-1002. Same terms and conditions apply.
CITE: (W-054 SN301386)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--BRAKE, DUAL DISK
SOL SP0470-99-Q-P273
DUE 031199
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1630-01-398-1376; Nomenclature: Brake, Dual Disk;
Configuration Control Applies; Manufacturer: Allied Signal
Inc., Cage 55284; Part Number: 2612596-805; Quantity: 61; Unit
of Issue: Each; Delivery To: 30 EA to Richmond, VA and 31 EA
to Barstow, CA 340 Days ARO; FOB: Destination, Inspection/Acceptance:
Origin; Solicitations between $25,000 - $100,000 will be made
in writing. Unrestricted. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-054 SN301420)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--AN/APG 68 RADAR SET
SOL F42620-99-R-1009D
POC For copy, Mary Lynne Adams/Lfke/[801]777-6268, For additional
information contact Mary Lynne Adams/Lfke/[801]777-6268
DESC: Procure main attack radar unit for the production install
on the F-16 block 50 AN/APG 68 radar set. Used for weapons
and situational awareness functions. Item 0001 AN/APG 68 radar
set, P/N: 536R800G13, 10 se. Item 0002 Technical data package,
1 lo Basic year plus 3 one year options, 10 se. To include
all required reports and data. Delivery: IAW Statement of Work
Destn: Lockheed Martin, Fort Worth TX To: Northrop Grumman
Corporation, Linthicum Heights Md 21090-0275. Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Lt Col Allen H. Brody if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r1009d/air2099r1009D.htm
LINKDESC:
EMAILADD: ADAMSM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-054 SN301428)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 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--NSN: 1710-01-098-5024; BAK-12 AIRCRAFT ARRESTING
SYSTEM; P/N: 8043991-10
SOL F41608-99-R-20170
DUE 032299
POC The Point of Contact is A.C. DiRito, LDKSH, Phone: (210)925-4801,
FAX: (210)925-1073, E-MAIL: ACDIRITO@LDGATE1.KELLY.AF.MIL
DESC: NSN: 1710-01-098-5024; BAK-12 Aircraft Arresting System;
P/N: 8043991-10; Requirements Contract, with a three year ordering
period, will be solicited. Total BEQ of 56 ea. Predominant
Material of Manufacture: Overall Steel and Aluminum; Size/
Dimensions: 125"L x 52"W x 67"H, 18,500 lbs.; Form. Fit and
Function: The BAK-12 Aircraft Arresting System is used to bring
a disabled aircraft to a safe stop when it is unable to stop
on its own. Each system consists of two energy absorbers, two
fairlead beams, two brake assemblies, one spare parts kit,
two nylon tapes (1,500 ft long), two tape connectors, and 75
cable supports (donut). The energy absorbers are joined across
the runway by a steel cable and two nylon tapes. The tapes
are housed in the reels that play out during an engagement.
The cable and nylon tapes are connected together by means of
tape connectors. The cable is sustained 2 1/2" above the ground
by cable supports (donut) for aircraft hook engagement. NOTE
22 Applies: The only approved source is ESCO, Inc., Aston,
PA Mfg Code: 21439 All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
EMAILADD: ACDIRITO@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-053 SN300982)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--CYLINDER ASSY.
SOL SP049099R1246
DUE 040899
POC Syrl Ellis/CLC07 (804) 279-3775; KO: Jeff West (804) 279-5844.
DESC: PR YPG98258000388, 1730-01-067-0135, Cylinder Assy., Holdback
Bar IAW p/n 7-104718-3, cage 97415. (Note 26). Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 16 Ea Del to New
Cumberland, PA 17070-5001 Del by 120 days ARO. 14 Ea Del
to Stockton, CA 95296-0130 Del by 120 days ARO.
CITE: (W-053 SN300986)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--SCREEN ACFT GROUND, , ,
SOL F41608-99-Q-20277
DUE 032399
POC The Point of Contact is Rosie Moreno, Telephone: (210)925-4707
E-Mail: rosalinda.moreno@ldgate1.kelly.af.mil
DESC: 1730-01-029-6753YZ 68D390013 SCREEN ACFT GROUND 7 EA ,
, , NOUN: Screen ACFT Ground NSN: 1730-01-029-6753YZ P/N: 68D390013
QTY: 7 EA Function: Screen, aircraft ground servicing used
to prevent personnel from being ingested into the intake during
ground run-ups. Pred. Mat'l: Steel Applicable: T.O. 1F-15A-4-6
Approved Sources: 0L6Z6 Trednil MFG Co. 19494 Seyer Industries
61420 Ver Val Enterprises Inc. 76301 Mcdonnell Douglas Corp
McDonnell Co. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-20277.html
LINKDESC:
EMAILADD: rosalinda.moreno@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-054 SN301113)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--SCREEN ACFT GROUND
SOL F41608-99-Q-20277
DUE 032399
POC Rosie Moreno Phone: (210)925-4707 Fax: (210)925-6555 E-mail:
rosalinda.moreno@ldgate1.kelly.af.mil
DESC: Modification to Solicitation F41608-99-Q-20277 issued 23
Feb 99 is as follows: FAR 52.219-6 (July 96) Notice of Total
Small Business Set Aside applies to Solicitation F41608-99-Q-20277
All other terms and conditions remain unchanged.
EMAILADD: rosalinda.moreno@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-054 SN301236)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CANCELLATION NOTICE
SOL F41608-98-R-20111
DUE 031299
POC SA-ALC/LDKSH/DEIRDRE MCCORMICK (210) 925-4741
DESC: 1740-01-326-0421; GROUND HANDLING TRAILER THIS REQUIREMENT
HAS BEEN CANCELLED IN ITS ENTIRETY.
EMAILADD: dkmccorm@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-054 SN301376)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--EXTERIOR PRESERVATION, TOPSIDE FROM WATERLINE UP
SOL N62678-99-R-0123
POC Priscilla Tarr, Contract Specialist (757) 396-5041 ext 456
DESC: Government is interested in obtaining companies to accomplish
exterior preservation, topside from waterline up. Your companies
procedures, facilities and methods for environmental control
and containment are requested. The area of performance will
be East Coast. Submit your information by 9 March 1999.
CITE: (W-054 SN301218)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--FILTER HOUSING
SOL N00181-99-Q-0043
DUE 030599
POC Debby Spain, (757) 396-8364
DESC: It is the intent of FISC, NNSY ANNEX, to contract for:
Item 0001 - Filter Housing, Multi-Cartridge Element Type, 300
Series CRES, Pall P/N 5HD4886-1963, one each; Item 0002 - Filter
Housing, Multi-Cartridge Element Type, 300 Series CRES, Pall
P/N 5HD4886-1964, one each. 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 written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular 97-6. FAR Provision 52.212-1,
52.212-2, 52.212-4, 52.212-5, 52.247-34 and DFAR 252.212.7000,
AND 252.204.7000 apply to this acquisition. Offeror shall include
a completed copy of the provision at 52.212-3. Offer Representation
and Certification-Commercial Items. NNSY's mercury free clause
applies. A copy of clause is available upon request. The RYG
Program will be used as part of the evaluation process. Offer
shall be evaluated for fair and reasonable price technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance record.
Procurement is being conducted under simplified acquisition
procedures. Questions/responses should be faxed to Debby Spain,
(757) 396-8503. Offers are due by close of business Mar 5,
1999. Numbered note 22 applies.
LINKURL: dspain@sy.nnsy.navy.mil
LINKDESC:
EMAILADD: dspain@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-054 SN301193)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BOX, ASSESSORIES STOWAGE
SOL SP075099Q3958
DUE 041699
POC For Information Only: Carol L. Black/phone (614) 692-1346/FAX
(614) 692-1402
DESC: Box, Accessories Stowage. NSN 2540-01-087-6987, YPC99049000461,
made in accordance with Army Drawing Number 12254081, Cage
19207. Quantity of 655 to be delivered in 90 days after date
of award to New Cumberland PA (419 each) and Stockton CA (236
each). 100% Set aside for Small Business. All responsible sources
may submit a quote which shall be considered. See Notes: 1,
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 750
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the RFQ number, closing
date, NSN, Purchase Request Number (YPC), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-054 SN301039)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CANTILEVER MOUNTING HUB ASSY
SOL SP0740-99-Q-8182
DUE 033199
POC Tiffany Givens 614-692-2374
DESC: NSN 2530006467705. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 60 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. See Notes(s): (X)1, (X)9, (X)26. Copies of this
solicitation are available at the address above or by faxing
614-692-2262. The Small Business size standard is 500 employees.
This solicitation is not available until 15 days after published
in the CBD.Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN;DSCC-VTRD,PO Box 3990,Columbus,
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Request should include the IFB/RFP/RFQ number opening/closing
date, NSN,Purchase Requests Number (e.g. YPC/TPE), buyer,name
and our complete name and address. FEDERAL,MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains an 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 two years. While price may be 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 factor as described in the solicitation.
CITE: (W-054 SN301043)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL, PNEUMATIC TIRE
SOL SP0750-99-Q-3932
DUE 041499
POC Contact: name-laurie Gambert phone-614 692 4279 FAX NUMBER614
692 5269/4672
DESC: PR-NO: YPC98279001901 NSN 2530-00-192-8925, wheel, pneumatic
tire. I/A/W Dwg NR 30003 1541AS188. 198 -EA Del to ypkosuka
Japan Del by 90 days ADO. PR-NO: YPC98288000796 NSN 2530-00-192-8925,
wheel, pneumatic tire. 1/A/W Dwg NR 30003 1541AS188. 160 -EA
Del to Lathrop ca Del by 90 days ADO. See NOTES: 1, 9 and 26.
Small Business size standard is 750 employees. Solicitation
not available until 15 days after published in the CBD. Written
request for drawings are to be submitted to Defense Supply
Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-500; by FAX (614) 692-29998 or call (614) 692-2344. requests
should include the IFB/ RFP/RFQ number, opening/closing date,
NSN, purchase request number (E.G. YPC/YPE), buyer's name and
your complete name and address. federal, Military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) 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 the solicitation. While price will be A significant
factor in the evaluation of offers, the final contract award
price may be based upon A combination of price and delivery
as described in this solicitation. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/. requests
for hard copies of this solicitation will not be accepted.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-054 SN301061)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 25--VEHICULAR AND AUTOMOTIVE PARTS STEEL STORAGE SHELVES
SOL FFAH-C2-990253-B
DUE 033099
POC Christy Cousin, Contract Specialist, Phone (703) 305-3097,
Fax (703) 305-3034, Email christy.cousin@gsa.gov - James Compton,
Contracting Officer, Phone (703) 308-4659, Fax (703) 305-3034,
Email
DESC: 25- Steel Storage Shelves for Vehicular and Automotive
Parts. ELECTRONIC POSTING SYSTEM (EPS) ONLY. Solicitation No.
FFAH-C2-990253-B DUE 3/9/99 POC Brenda Sajous, Contracting
Officer (703)-305-3097 and Christy Cousin, Contract Specialist
(703)-305-3097. This Solicitation is for the First Open Season
to the Worldwide Basic issuance of Federal Supply Schedule
25, Part III, Section C which was first issued in July 1997.
It was a 5 year Multiple Award Schedule with one 5 year option.
As of March 1999 three (3) years will be remaining with two
more open seasons available for acceptance of new offers and
a possible 5 year option extended to awarded contracts. The
following special item numbers are included: 325-101 Storage
Shelves for Automotive Parts, 325-102 Multiple Use Steel Storage
Shelves, 325-103 Professional Installation of Shelves, 325-104
New Technologies. This solicitation is for International and/or
Domestic Coverage. Significant changes include incorporation
of the EPS, new and updated clauses, as well as a new Solicitation
Number. Old No: FFAH-C2-9700253-B. The Standard Industrial
Class is 2542 and the Product Service Code is 7125. The effective
date of the contract period is July 1, 1999 through September
30, 2002. Those interested in receiving a copy of the solicitation
should register with EPS. Telephonic and Fax request will not
be accepted. The Solicitation shall issue on or about February
3, 1999. All responsible sources may submit a proposal to be
considered by the agency. All offers must be submitted in English
and US dollars.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFAH-C2-990253-B&LocID=10
LINKDESC:
notice
EMAILADD: christy.cousin@gsa.gov
EMAILDESC:
CITE: (D-054 SN301089)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 25--VEHICULAR AND AUTOMOTIVE PARTS STEEL STORAGE SHELVES
SOL FFAH-C2-990253-B
DUE 033099
POC Christy Cousin, Contract Specialist, Phone (703) 305-3097,
Fax (703) 305-3034, Email christy.cousin@gsa.gov - James Compton,
Contracting Officer, Phone (703) 308-4659, Fax (703) 305-3034,
Email
DESC: 25- Steel Storage Shelves for Vehicular and Automotive
Parts. ELECTRONIC POSTING SYSTEM (EPS) ONLY. Solicitation No.
FFAH-C2-990253-B DUE 3/30/99 POC James Compton, Contracting
Officer (703)-308-4659 and Christy Cousin, Contract Specialist
(703)-305-3097. This Solicitation is for the First Open Season
to the Worldwide Basic issuance of Federal Supply Schedule
25, Part III, Section C which was first issued in July 1997.
It was a 5 year Multiple Award Schedule with one 5 year option.
As of March 1999 three (3) years will be remaining with two
more open seasons available for acceptance of new offers and
a possible 5 year option extended to awarded contracts. The
following special item numbers are included: 325-101 Storage
Shelves for Automotive Parts, 325-102 Multiple Use Steel Storage
Shelves, 325-103 Professional Installation of Shelves, 325-104
New Technologies. This solicitation is for International and/or
Domestic Coverage. Significant changes include incorporation
of the EPS, new and updated clauses, as well as a new Solicitation
Number. Old No: FFAH-C2-9700253-B. The Standard Industrial
Class is 2542 and the Product Service Code is 7125. The effective
date of the contract period is July 1, 1999 through September
30, 2002. Those interested in receiving a copy of the solicitation
should register with EPS. Telephonic and Fax request will not
be accepted. The Solicitation shall issue on or about February
23, 1999. All responsible sources may submit a proposal to
be considered by the agency. All offers must be submitted in
English and US dollars.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFAH-C2-990253-B&LocID=10
LINKDESC:
notice
EMAILADD: christy.cousin@gsa.gov
EMAILDESC:
CITE: (D-054 SN301092)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REAR SPOOL 2840-01-436-7055TB, P/N 6037T83P04
SOL F41608-99-R-46030
DUE 032399
POC The Point of Contact is ALFREDO V. ALMANZA, LPKBC, Phone:
(210) 925-4607, FAX: (210) 925-8780, E-MAIL: alfredo.almanza@lpgate1.kelly.af.mil
DESC: NSN: 2840-01-436-7055TB Noun: Rear Spool P/N: 6037T83P04
Specifications: Part of TF0034100A Compressor Rotor Assy. Specifically
the 10-14 Stage Assy. Size: Diameter- min 11.825 in - max 12.110
in, Length 7.235 in Pred Matl: INCO 718 Function: 10-14 Stage
Spool, which is bolted to the forward spool. 10-14 Stage compressor
blades are installed and provide air compression for combustion
for the TF34-GE-100A engine Applicable to: TF0034100A Engine
Destination: FB2039 Delivery: 15 Jan 00 46 EA Qualification
Requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The 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 0001. Based upon the circumstances that only one
or limited number of sources can satisfy the agency's requirement,
only one source can be solicited at this time. The approximate
issue/response date will be 23 March 1999. To: General Electric
Co, Lynn Ma 01910-0445. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: alfredo.almanza@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-053 SN300979)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, ENGINE.
SOL SP0750-99-R-2525
DUE 041499
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: NSN: 2815-00-434-6594 pison, Engine. See NOTE 26.-- indefinite
quantities.-- Del to various dests.-- copies of this solicitation
are available at the address above or by faxing 614-692-2262.
the small Business size standard is 1000 employees. this solicitation
is not available until 15 days after published in the CBD.
written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614)692-2998 or call (614)692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. federal Military and
commercial specifications cannot be provided by DSCC. the proposed
Procurement contains an option to extend the contract period
one or more times at the discretion of the government. the
total shall not exceed 1 year. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-054 SN301143)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--TF39 ENGINE HPT STG. 2 BLADE RETAINER
SOL JT217
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the TF39 Engine HPT Stg 2 Blade Retainer;
NSN 2840-01-138-5658PS; P/N 9104M10P06. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 143
Billy Mitchell Blvd. Suite 3; Kelly AFB TX. 78241-6017; FAX:
(210) 925-0235. Reference JT217 on all requests.*****
CITE: (W-054 SN301186)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--WHEEL COMPRESSOR
SOL SP0480-99-R-1378
DUE 040599
POC D. Lena Miles, Contract Specialist, 804-279-5762
DESC: NSN 2835-00-769-0588, NPG98117000491, Wheel, Compressor,
Sundstrand Aerospace Power Systems, p/n 100918-1. Qty requested
is 130 each. FOB origin, inspection and acceptance at origin.
Other than full and open competition. Unrestricted procurement.
Specifications, plans and drawings are not available from the
Government. Item is not commercial, note 26. DElivery requested
is 120 days ARO. To receive a copy of the solicitation, fax
Lena Miles at 804-279-3123.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-054 SN301187)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DISK, AXIAL, COMPRESSOR
SOL SP048099QT546
DUE 040699
POC Tracey Krueger/BP156/804-279-3123 (fax) Please send all inquiries
via e-mail or fax
DESC: General Electric Co. (Cage 99207) P/N 5014T20P02, NsN 2840-00-554-4365.
Acceptable Source: General Electric only. Other Than Full and
Open Competition Applies. Alternate offerors must submit a
complete technical data package with their offers or they will
be considered non-responsive. Quantity: 12; 6 each delivered
to New Cumberland, PA; 6 each delivered to Stockton, CA with
best available delivery, Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-054 SN301224)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL,AIR,TURBINE ROTOR
SOL sp048099qt267
DUE 031599
POC roslyn h. klein - fax only - no phone accepted - 804 279
5123
DESC: Bidders must be: 1) ccr reg. 2) technically approved with
full tdp. Buyer will only accept written requests - no phone
calls accepted. Item is not commercial (see note 26). P/N:
(CAGE)(77445)457945; NSN 2840007557444; QUANTITY OF 70 EA.
CITE: (W-054 SN301334)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD, SEALING, TURBINE
SOL SP048099QT555
DUE 040699
POC Tracey Krueger/BP156/804-279-3123 (fax) Please direct any
inquiries via fax or e-mail
DESC: General Electric Co. (Cage 99207) P/N 4014T11G03, NSN 2840-00-548-4556
Acceptable sources: General Electric Co., Ferrotherm (Cage
01993), Steel Tool and Engineering (Cage 21023), Electro-Methods
Inc. (Cage 33617), and Danville Metal Stamping Co. Inc. (Cage
97126) Other Than Full and Open Competition Applies. Alternate
offerors Must submit a complete technical data package with
their offers or they will be considered non-responsive. Quantity:
215; 115 each delivered to New Cumberland, PA; 100 each delivered
to Stockton, CA with best available delivery. Fob destination.
A 100% Small Business Set Aside Applies. First Article Testing
(government) also applies. Quantity of first articles is three.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-054 SN301395)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--1ST STAGE FAN CASE, , ,
SOL F41608-99-Q-45205
DUE 032499
POC The Point of Contact is A. Gamez, Telephone: (210) 925-6385
E-Mail: alfredo.gamez@lpgate1.kelly.af.mil
DESC: 2840-01-205-0570PT 4060291 1St Stage Fan Case 4 ea , ,
, All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-45205.html
LINKDESC:
EMAILADD: alfredo.gamez@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-054 SN301448)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COIL, IGNITION.
SOL SP0740-99-Q-8200
DUE 040999
POC Contact: name-anita l.luich PHONE-614-692-3277 FAX number-6
14-692-6271
DESC: PR-NO: YPC99027000619 NSN 2920-01-102-0709, CAGE 82254
Part No 34058 CAGE 92878 Part No 1-HP2-4718 coil, ignition.
Curtis Dyna-Fog LTD P/N 34058, Hunter Mfg Co P/N 1-HP2-4718
374 -EA Del to Lathrop CA 95330 Del within 90 days after award
see NOTE(S) 1, 26 this solicitation will be available on the
internet http: //WWW.DSCC.DLA.MIL/rfq/ 15 days after this notice
is published in the CBD requests for hard copis of this solicitation
will not be accepted. The small Business size standard is 500
employees. Specifications, plans or drawings are not available
this is an unrestricted acquisition with A 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: Curtis dyna-fog; Hunter Mfg
while price may be A significant factor in the evalualtion
of offers, the final award decision will be based upon A comabination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-054 SN301066)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--CAM FOLLOWER, PRESSURE RATIO BLEED
SOL SP0480-98-X-8526
DUE 040899
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2995-00-991-4149, I/A/W Drawing NR 77445 470387 REV
B (dated 65 Jul 18), I/A/W Drawing NR TDPL 009914149-98139
(dated 98 May 19). An unrestricted technical data package is
available for this NSN at DSCR. To obtain a copy, please send
your request to DSCR-VABA, fax # (804) 279-4946. Quantity required:
80 EA. Delivery to Richmond, VA and Tinker AFB, OK. Delivery
by 300 days A.R.O. First Article Testing applies for this procurement.
When calling the buyer, please be prepared to state name, cage
code, and solicitation number. All responsible sources who
submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-054 SN301087)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FUEL, ENGINE
SOL SP0740-99-Q-8225
DUE 041499
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99043000426 NSN 2910-01-055-9439, CAGE 05228
Part No 7578449 CAGE 66195 Part No 109208 CAGE 66195 Part No
109208-1 CAGE 99167 Part No 5901031 fuel Filter, Engine. PTI
Technologies P/N 7578449, solar turbines P/N 109208-1. 447
-EA Del to Lathrop CA 95330 Del 30 days after award 196 -EA
Del to New Cumberland PA 17070 Del 30 days after award this
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
specifications plans or drawings are not available.while price
may be A significant factor in the evaluation of offers, the
final award decision will be based upon A combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-054 SN301142)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 29--PIECE PARTS FOR THE SUNDSTRAND CONSTANT SPEED MOTOR
SOL DTCG38-99-R-100003
DUE 030399
POC Sherri Peele, Contract Specialist, 252-335-6491, L. J. Hudson,
Contracting Officer, 252-335-6436
DESC: Furnish on an as required basis piece parts for the Sundstrand
Constant Speed Motor (CSD) utilized on the HU25 aircraft. The
following quantities are estimates only. Clin 1 NSN 1650-00-477-2303,
P/N 705788, Valve Sleeve, 10 ea per year, Clin 2 NSN 1650-01-HR1-5137,
P/N 705763, Block, 50 ea per year, Clin 3 NSN 1650-01-HR1-5176,
P/N 723353A, Housing, 5 ea per year, Clin 4 NSN 1650-01-326-0857,
P/N 705771, Swashplate Control, 15 ea per year, Clin 5 NSN
1650-01-326-0858, P/N 706138, Swashplate Control, 15 ea per
year, Clin 6 1650-01-326-9155, P/N 703378GA, Linear Piston,
55 ea per year for the first three years and 35 ea per year
for the two remaining years, Clin 7 NSN 1650-01-326-9156, P/N
703378GB, Linear Piston, 55 ea per year for the first three
years and 35 ea for the remaining two years, Clin 8 NSN 1650-01-328-4764,
P/N 708553, Sleeve, 8 ea per year, Clin 9 NSN 1650-01-332-8884,
P/N 708302, Cylinder Sleeve, 10 ea per year, Clin 10 NSN 1650-01-333-9495,
P/N 703378GX, Linear Piston, 35 ea per year for the first three
years and 55 ea for the remaining two years, Clin 11 NSN 1650-01-333-9496,
P/N 703378GD, Linear Piston, 35 ea for the first three years
and 55 ea for the remaining two years, Clin 12 NSN 1650-01-333-9497,
P/N 703378GY, Linear Piston, 35 ea for the first three years
and 55 ea for the remining two years, Clin 13 NSN 1650-01-333-9498,
P/N 703378GC, Linear Piston, 55 ea for the first three years
and 35 ea for the remaining two years, Clin 14 NSN 1650-01-436-1345,
P/N 708352, Liquid Pump Housing, 5 ea per year, Clin 15 NSN
1650-01-438-0582, P/N 708346, Cylinder Sleeve, 15 ea per year,
Clin 16 NSN 1650-01-442-1169, P/N 723356, Governor Weight,
15 ea per year, Clin 17 NSN 2840-01-326-7049, P/N 730279, Metallic
Seal, 20 ea per year, Clin 18 NSN 3040-01-316-2673, P/N 705792,
Connecting Link, 55 ea per year, Clin 19 NSN 3110-01-315-1300,
P/N 58705, Annula Ball Bearing, 20 ea per year, Clin 20 NSN
3110-01-326-9029, P/N 705767, Outer Ring Bearing, 5 ea per
year, Clin 21 NSN 3110-01-327-6448, P/N 706585, Roller Retainer,
20 ea per year, Clin 22 NSN 5305-01-HR1-5161, P/N 708318, Screw,
10 ea per year, Clin 23 NSN 5330-01-315-9547, P/N 705743, Packing
Retainer, 20 ea per year. The Coast Guard intends to solicit
and negotiate the above items from the manufacturer Sundstrand
Aerospace, Rockford, Illinois, in accordance with FAR 6.302-1.
The Coast Guard does not own nor can it provide any technical
data. The period of performance is October 1, 1999 with four
one-year ordering periods. Delivery to Aircraft Repair and
Supply Center, Elizabeth City, NC 27909 within 180 days after
receipt of order. All responsible sources may submit an offer
which will be considered by this agency. Request for solicitation
must be in writing. See Notes 12, 22, and 26. Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800)532-1169. Internet
address: http://osdbuweb.dot.gov.*****
CITE: (W-054 SN301217)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID PRESSURE
SOL SP074099Q8203
DUE 041599
POC For Info Only, P.O.C. - Name: E. Hayden Phone: Phone: 614-692-4727,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 2940-00-580-6304,Filter Element,
Fluid Pressure. I/A/W Napa (6V625) PN 1002, 1004 1008, Purolator
Prods (64829) PN 60362, Allied Automotive (73370) PN CH6PLMIL,
Nelson Ind (76700) PN S9705A or Wix (79396) PN PC202P. This
is an indefinite delivery purchase order solicitation. Contractor's
are to quote the ranges cited in the solicitation. Min order
qty is 1765 and maximum is 14,120 to be shipped to various
destination zones beginning 60 days after date of award. See
Note(s): (26). This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This 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: Napa (6V625), Purolator Prods (64829),
Allied Automotive (73370), Nelson Ind (76700) or Wix (79396).
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. Various Increments Solicited:
FROM: TO: 1765 3530 3531 7060 7061 14120
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-054 SN301229)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--DRIVE ASSEMBLY
SOL SP048099QT548
DUE 040699
POC Tracey Krueger/BP156/804-279-3123, (fax number) Please direct
all inquiries in writing via fax or e-mail
DESC: Vickers Inc. (Cage 90166) P/N DS-922451, NsN 2995-00-906-7178.
Acceptable Source: Vickers Inc. only. Other than Full and Open
Competition Applies. Alternate offerors must submit a complete
technical data package with their quote or it will be considered
non-reponsive. Quantity: 68; 21 each delivered to Stockton,
CA; 47 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-054 SN301251)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--BODY AND INSERT
SOL SP048099QT549
DUE 040699
POC Tracey Krueger/BP156/804-279-3123 (fax number) Please direct
all inquiries in writing via e-mail or fax
DESC: United Technologies Corporation (Cage 73030) P/N 732877-1
NSN 2915-00-169-0059 Acceptable Source: United Technologies
Corporation only. Other Than Full and Open Competition Applies.
Alternate Offerors must submit a complete technical data package
with their offers or they will be considered non-responsive.
Quantity: 4 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-054 SN301279)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--INJECTOR ASSEMBLY
SOL sp076099q-5402
DUE 041599
POC Lorraine Spruill 614-692-1102
DESC: PR YPC98355000674, NSN 2910-00-073-3011 Injector Assembly.
Interstate Diesel Service Inc (60101) P/N K-5228783 Detroit
Diesel Corp (72582) P/N 5228783 825 EA Delivered to New Cumberland,
PA. Deliver 200 ea to Anniston, AL. Deliver by 60 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. This solicitation will be available on
the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in CBD Requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. While price may be 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 solicitaiton.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-054 SN301311)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--CABLE IGNIATION LH
SOL SP048099QT554
DUE 040699
POC Tracey Krueger/BP156?804-279-3123 (fax) Please direct any
inquiries via e-mail or fax
DESC: General Electric Co. (Cage 99207) P/N 37C300380P101, OR
Unison Industries (Cage 83311) P/N 59561/707897 OR Co-operative
Industries In.c (Cage 81482) P/N 59561, NSN 2925-00-888-5110.
Acceptable Sources: General Electric, Unison Industries, and
Co-operative Industries ONLY. Other Than Full and Open Competition
Applies. All alternate offerors MUST submit a complete technical
data package with their offers or they will be deemed non-responsive.
Quantity: 220; 110 each delivered to Stockton, CA; 110 each
delivered to New Cumberland, PA with best available delivery.
Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-054 SN301347)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, WORM WHEEL, CRES.
SOL SP0750-99-Q-3893
DUE 042299
POC For Information Only, Point of Contact: Sharon Harper, Phone:
614-692-1184, Fax: 614-692-3361
DESC: NSN: 3020-01-050-0068. GEAR, WORM WHEEL, CRES. Gear "A"
and "B" Data: 144 teeth, 14 1/2 degree pressure angle, 9.167
pitch diameter. Contractor First Article Test applies. In accordance
with Army (19200) DWG. 11727811. For a quantity of 16 going
to SW0400 Richmond, VA. The requested delivery is 180 (including
90 days for the FAT) Days. A written quotation is required.
All responsible sources may submit an offer/quote which shall
be considered. See Notes 1, 9, 26. This solicitation will be
available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD(3/11/99).
Requests for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 500 Employees. Written
request for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by fax (614)692-2998 or call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-053 SN300992)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL
SOL SP0740-99-Q-8155
DUE 041599
POC Contact: namerosalee Poole PHONE614-692-3640 FAX number -
614-692-3734
DESC: PR-NO: FPC99035001924 NSN 3020-01-350-3909, CAGE 07482
Part No 1664M27G01 Gear, bevel. General Electric Co P/N 1664M27G01.
32 -EA Del to New Cumberland PA 17070 Del 120 days after date
of award 16 -EA Del to Texarkana TX 75507 Del 120 days after
date of award see NOTE 26 this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted specifications plans
or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsbile sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-054 SN301135)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED. ON CH-53 ROTOR HEAD
SOL SP0740-99-Q-8118
DUE 040999
POC Contact: name-connie Giggi PHONE-614-692-4719 FAX number-61
4-692-4645
DESC: PR-NO: YPC99036000574 NSN 3040-01-126-6012, CAGE 78286
Part No 65130-07121-104 shaft, shouldered. IAW Sikorsky part
number 65130-07121-104. technical data at DCSC not adequate
for manufacture. 495 -EA Del to Cherry Point NC 28533-5001
delivery will be 200 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See NOTE 26. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. 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 source is: 78286. It is anticipated that
award will be made Via A delivery order to an existing basic
ordering agreement. While price may be A significant factor
in the evaluation of offers, the final award decision will
be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-054 SN301138)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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 sp044199qj994
DUE 040699
POC joyce easter,bx876,contract specialist,(804-279-4665),fax(804-279-6669),contracting
officer,stephanie fogg,(804-279-6857)
DESC: NSN 3110-00-415-2094 Bearing,Ball,Annular;Requested delivery
is 180 daro for a total quantity of 27. Origin inspection is
required. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jeaster@dscr.dla.mil
EMAILDESC:
CITE: (W-054 SN301075)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SPO441-99-Q-X171
DUE 032299
POC Joyce Easter (BX876), Contract Specialist, 804-279-4665,
Contracting Officer, Stephanie Fogg (BX 877)
DESC: NSN 3110-00-682-4501, Bearing, Ball, Airframe, MPB Corp.,
Minature Precision Bearing Div. (Cage 40920) P/N C3746BME3;
Fairchild industries Inc. (Cage 89446) P/N HPPBR 78. Request
delivery 207 daro. Total quantity is 853. Inspection/Acceptance
is at Destination. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in this solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jeaster@dscr.dla.mil
EMAILDESC:
CITE: (W-054 SN301353)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING UNIT, ROLLER
SOL SPO441-99-Q-X170
DUE 032299
POC Joyce Easter, (BX876), Contract Specialist, 804-279-4665,
Contracting Officer, Stephanie Fogg (BX877)
DESC: NSN 3130-00-393-9609, Bearing Unit, Roller, Raytheon Aircraft
Co. (CAGE 70898), P/N BC56984; The Torrington Corp., (CAGE
60380), P/N BC56984. Requested delivery is 288 daro. Total
Quantity is 505. Inspection/Acceptance is at destination. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in this solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jeaster@dscr.dla.mil
EMAILDESC:
CITE: (W-054 SN301360)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SPO441-99-Q-J790
DUE 032299
POC Joyce Easter (BX876), Contract Specialist, 804-279-4665,
Contracting Officer, Stephanie Fogg (BX877)
DESC: NSN 3110-00-682-4501, Bearing, Ball, Airframe, MPB Corp,
Minature Precision Bearing Div., (CAGE 40920), P/N C3746BME3;
Fairchild Industries Inc. (CAGE 89446), P/N HPPBR78. Requested
delivery is 207 daro. Inspection/Acceptance is at destination.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in this solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jeaster@dscr.dla.mil
EMAILDESC:
CITE: (W-054 SN301368)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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, BALL, AIRFRAME
SOL SPO441-99-Q-J790
DUE 032299
POC Joyce Easter, BX876, 804-279-4665, Contract Officer, Stephanie
Fogg (BX877)
DESC: This solicitation is an error. Solicitation number is SPO441-99-Q-X171.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jeaster@dscr.dla.mil
EMAILDESC:
CITE: (W-054 SN301383)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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 ,HALF SET, SLEEVE
SOL SPO441-99-Q-X169
DUE 032299
POC Joyce Easter, BX877, 804-279-4665, Contracting Officer, Stephanie
Fogg, BX877
DESC: NSN 3120-01-297-7501, Bearing, Half Set, Sleeve, Caterpillar
Inc. (CAGE 11083), Peoria, Il, P/N 1077330. Delivery is 68
daro. Origin Inspection is required. Total Quantity is 430.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in this solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jeaster@dscr.dla.mil
EMAILDESC:
CITE: (W-054 SN301394)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/ SYNOPSIS
SOL SP044199R1505
DUE 042699
POC Yolanda Moore/BX315/804-279-3761/Contract Specialist/Debra
Call/BZ002/804-279-4368/Contracting Officers
DESC: SP044199R1505, YPG99049000379, 3110011265937, Bearing,
Ball, Annular. Drawing approval required. Qualifying activity:
Sikorsky Aircraft Div. part # 65951-11527-101 Specifications,
palns or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Drawing
#: 65951-11527 REV. A Drawings, interim procurement descriptions
and deviation lists may be examined or obtained form Defense
Supply Center Richmond. Option to inc qty 100%. Delivery Schedule
370 days ARO. Unrestricted. Automated Best Value Model: The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304 (c) (1)) (sole source) FAR 6.302-1. Intended
source (s): Sikorsky Aircraft Div. MRC Aerospace. 100% option;
source control item; critical application item;. qty line 1
119, line 2 444. Solicitation will be made in writing.
CITE: (W-054 SN301478)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/SYNOPSIS
SOL SP044199R1503
DUE 042699
POC Yolanda Moore/BZ315/804-279-3761/Contract Specialist/Debra
Call/BZ002/804-279-4368/Contracting Officers
DESC: SP044199R1503, YPG98334000423, 3110012679019, Bearing,
Roller, Cylindri. Drawings Approval required. Manufacturer:
General Electric Co. part # 6051T94P02 REV D. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Governemnt. Option
to inc qty 100%. Delivery schedule 270 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.
Intended source (s): General Electric Co. MPB Corp. Source
control item; Critical application item; 100% option. qty line
732 ea. Solicitation will be made in writing.
CITE: (W-054 SN301502)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--HEAT TREATING FURNACE MACHINE
SOL SP0490-99-R-1456
DUE 040899
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-11-1104 unrestricted solicitation for 12
heat treating furnace Machine IAW DSCR-JHTB-99-11-1104 dated
Jan 28, 99. Technical data and spare Parts are required. Delivery
is by GBL No lather than 120 days ARO. Inspection and acceptance
are at origin. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-054 SN301175)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--PIPE BENDING MACHINE
SOL SP0490-99-R-1488
DUE 040899
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-14-1420 Procurement Ona firm fixed priced
contract, one CNC pipe bending Machine with bending capacity
at 2 D clr, repeatability of y-axis +/.004, b-axis +/.05 and
caxis +/.05 degrees. Tube diameter 1 "min and 4" OD max. Deliver
FOB destination to Robins AFB, GA. Installation, testing, and
training required. Performance time is 180 days after contract
award. Solicitation is unrestricted. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-054 SN301176)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: AFFTC/PKAA Directorate of Contracting, 30 N. Wolfe Ave.,
Edwards AFB, CA 93524-6351
SUBJECT: 36--INSTRUMENTATION COMPONENTS
SOL 99Q1234
DUE 030899
POC Michele Cameron, 661-275-7808 (Fax)
DESC: The government intends to procure the following requirement
as a sole source acquisition from Aydin Telemetry of Newton
PA the following items: 1 each PCU 800 Series Programmable
Conditioning Unit with 5MHz Crystal (P/N: PCU-808-12), 1 each
Time Code Card with Track Split (P/N: TTE-100-4), 1 each Eight
(8) Channel Bridge Conditioner Card (P/N: SCC-108-1), 1 each
Programmable Gain Analog Multiplexer Card (P/N: AMC-316-1),
and 1 each Bus monitor with Time Tag Card (P/N: BMC-553-2 MIL-STD-1553).
This instrumentation equipment will be used by 412 Test Wing
engineers in a lab environment for format development, trouble
shooting, programming, and circuit card testing utilizing existing
Aydin Telemetry instrumentation equipment. No RFQ will be prepared
or made available for distribution. This award will be issued
on the basis of other than full and open competition, in accordance
with FAR Part 6.302-1 as stated requirements can only be satisfied
by the manufacturer of these items. The solicitation is anticipated
to be issued o/a 9 March 1999. Facsimile responses are acceptable
and must be received on or before the COB on the closing date
stated above. Telephone requests to be placed on the mailing
list will not be honored. This notice of intent is not a request
for competitive proposals; however, all responsible sources
shall submit information which clearly demonstrates their ability
to provide this item. This information must be received by
the Contracting Officer within fiften (15) days of the publication
of this announcement. A determination by the Government not
to compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. The
Contracting Officer will review responses and make a final
determination at that time.
LINKURL: http://cpf.edwards.af.mil/contract/frp.html
LINKDESC:
EMAILADD: michele.cameron@edex.edwards.af.mil
EMAILDESC:
CITE: (W-053 SN301010)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 36--MECHANICAL POSITIONING SYSTEM
SOL 53SBNB960051
DUE 030899
POC Nick Nichols, Contract Specialist, (301) 975-6333; Romena
R. Moy, Contracting Officer, (301) 975-4999
DESC: This action is restricted to Parker Hannifin manufactured
products to ensure mechanical compatibility and software continuity
in existing National Institute of Standards and Technology
(NIST) systems. NIST intends to negotiate for a brand name
only computer controlled positioning system with the following
minimum specifications: a) COM ZETA 6104 Drive/Indexer. b)
COM ZETA 57-51-MO NEMA 23 single-stack motor. c) COM ZETA 57-83-MO
NEMA 23 double-stack motor. d) COM ZETA 83-135-MO NEMA 34 triple-stack
motor. e) DAE 20501RT-EP-H2C4ME1, 5.00 inch motor driven rotary
table with 180:1 gear ratio, assembled to plate, imperial precision
grade with magnetic home switch and bellows coupling, 23 frame
motor mount, no encoder. f) DAE adapter plate, approximately
24 inch diameter with hole patterns for eight (8) 20501RT tables
and a 1.25 inch diameter hole at center of all 8 rotary table
stations mounted on 21201 table. g) DAE21201RT-EP-H2C4M1E1,
12 inch motor driven rotary table with 180:1 gear ratio, imperial
precision grade with magnetic home switch bellows coupling,
23 frame motor mount, no encoder, mounted to 412004ST table.
h) DAE 412004ST-EP-D1L2C2M1-E1-W1, 4:00 inch travel square
table modified with .2 inch lead, imperial precision grade
with magnetic inboard limit switch, 34 frame motor mount bellows
coupling, no encoder, no ways covers. All wires and cables
are to be completely assembled with plugs and connectors where
appropriate. Commercial warranty shall be included in the quoted
price. The delivery schedule is required no more than six weeks
after the date of the purchase order award (FOB Destination
Gaithersburg, MD). This is a combined synopsis/solicitation
for brand name only commercial items prepared in accordance
with the format in Federal Acquisition Regulation (FAR) subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
Quotations are being requested and a written solicitation will
not be issued. Solicitation 53SBNB860111 is issued as a request
for quotations (RFQ). The solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-10. This action is unrestricted. The Standard Industrial
Code (SIC) code is 3629. The small business size standard is
500 employees. 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. Other factors
include the offerors ability to provide post sales and engineering
support on a timely basis. FAR clauses and provisions referenced
in this solicitation may be downloaded from http://www.arnet.gov/far.
Offerors shall comply with the provision at FAR 52.212-2 and
submit a sufficient description of the items being offered
in order to evaluate compliance with the requirements in this
solicitation. Evaluation criteria to be included in paragraph
(a) of the provision 52.212-2 are as follows: (1) the technical
capability of the items offered to meet the Government's requirement;
(2) past performance; and (3) price; in descending order of
importance. The clause at FAR 52.212-4, Contract Terms and
Conditions--Commercial items, applies to this acquisition.
Also the clause at 52.212-5, Contract Terms & Conditions required
to implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition, including paragraph B, subparagraphs
(6) 52.222-26, (7) 52.222-35, (8) 52.222-36, (9) 52.222-37,
(10) 52.225-3, and (15) 52.225-21, Alt.I, and paragraph C,
subparagraphs (1) 52.222-41 and (2) 52.222-42. Wage Determination
Number 94-2103, Revision 16, dated June 5, 1998 is applicable
to performance in the District of Columbia, Maryland and Virginia.
Department of Commerce Agency-Level Protest Procedures Level
Above the Contracting Officer, can be downloaded from the NIST
Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
Offers are due by 3:00 P.M. EST on March 8, 1999 and must include
a copy of the provisions at 52.212-3, offeror Representations
and Certifications--Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. All
offers should be sent to the National Institute of Standards
& Technology, Acquisition & Assistance Division, Bldg. 301,
Rm. B117, 100 Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572.
Faxed offers will not be accepted. For information, call the
POC identified above.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-054 SN301094)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--SPECIALIZED MODIFICATION OF A J.H. DAY MIXER
SOL PHC-267
POC Patrick H. Cuningham, 304-726-5047
DESC: Submission number 293059 dated 1/30/99 has been cancelled.
CITE: (W-054 SN301331)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 36--THIN FILM MEASUREMENT SYSTEM
SOL N66001-99-Q-0015
DUE 031099
POC Rachel Kriescher, 619-553-6730
DESC: DESC: 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,
a written solicitation will not be issued. The solicitation
number is N66001-99-Q-0015. The solicitation is being issued
as a Request for Quotation (RFQ). Pursuant to the authority
of FAR 13.5, this acquisition will be conducted using Simplified
Acquisition Procedures. The RFQ and incorporated provisions
and clauses are those in effect through FAC 97-10 and DAC 91-13.
This acquisition is unrestricted. The SIC code is 3823, small
business size standard is 500 employees. The requirement is
for a Firm Fixed Price Order. Line Item 0001 (quantity one):
THIN-FILM MEASUREMENT SYSTEM MINIMUM REQUIREMENTS: The desired
system is an automated thin-film measurement tool which uses
both ellipsometry and reflectometry techniques to characterize
thin films on wafers used in the manufacture of integrated
circuits. FUNCTIONAL REQUIREMENTS: WAFER SIZE. The system shall
be capable of automatically handling and measuring six-inch
(150mm) or eight-inch (200mm) silicon or silicon-on-sapphire
(SOS) wafers. WAFER HANDLING: The system shall automatically
pick wafers from a standard cassette, load the wafers onto
a programmable x-y mapping stage, and return the wafers to
the cassette after measurements are completed. Wafer transfer
shall be accomplished by the use of backside vacuum pick-and-place
fingers constructed with low-particulate materials. No contact
shall be made with the front side of the wafers during handling
or measurements. MEASUREMENT TECHNIQUES: The system shall be
equipped with integrated hardware and software to allow film
thicknesses, indices of refraction, and absorption coefficients
to be determined by the use of both multi-wavelength reflectometry
(spectrophotometry) and spectroscopic ellipsometry techniques.
The system shall have the capability to measure film characteristics
by either method independently, and to integrate both types
of measurements to provide increased accuracy and to remove
ambiguities in the results. WAVELENGTHS OF ILLUMINATION: The
reflectometer shall sample a broad band of wavelengths from
infrared to ultraviolet, covering the range from 800 to 220nm.
The spectroscopic ellipsometer shall be capable of measuring
film characteristics over a wavelength range of 410 to 750nm
or more, divided into at least 44 energy increments. ILLUMINATION
SPOT SIZE: Both the reflectometer and spectroscopic ellipsometer
shall illuminate the same spot on the wafer, with a spot size
as small as 20um in diameter, or less. SAMPLE POSITIONING AND
FOCUSING: Wafers shall be positioned under the measurement
spot by an automated, programmable x-y stage, capable of sub-micron
resolution. Adjustment of wafer position shall be provided
by means of a keypad or joystick and a color microscopic camera
viewing the measurement area. Automatic focusing of the measurement
spot on the wafer shall be capable of at least 0.1um resolution.
Automatic positioning of the wafer for mapping film thickness
as a function of position on the wafer shall be provided. ANALYSIS
SOFTWARE: The system shall be provided with integrated film
analysis measurement software which has the capability to match
the measured reflectometry and spectroscopic ellipsometry to
multi-layer film stack models to measure film thickness (t),
index of refraction (n), and absorption coefficient (k). The
analysis package shall provide estimates of error in each measurement
and compiled statistical results for multiple measurements.
The software shall output a measure of the goodness of fit
(error) between the modeled result and the acquired ellipsometry
and/or reflectometry data. The software shall also output a
simple to interpret graphical representation of the modeled
result and the ellipsometry and/or reflectometry data for the
purposes of qualitatively evaluating the goodness of fit. The
system shall be capable of analysis of multi-layer film stacks
up to five layers or more. Color graphical displays and hard-copy
printouts of the results of measurements shall be provided,
including two- and three-dimensional graphs of thickness, index
of refraction, reflectivity, and absorption maps. MAPPING CAPABILITY:
The system shall be capable of automatically analyzing films
at up to 81 sites for 150mm substrates and 161 sites for 200mm
substrates. The measurement sites shall be uniformly distributed
such that the analysis software can construct contour and three-dimensional
maps of film thickness, index, or extinction coefficient. The
analysis software shall yield compiled statistics (e.g. Mean,
median, standard deviation) for substrate maps. STATISTICAL
PROCESS CONTROL: The system shall be capable of generating
trend charts and histograms. DATA OUTPUT: The system shall
be equipped with a color graphics printer capable of producing
high-quality color printouts of measurement results. THROUGHPUT:
The system shall be capable of performing five-site, autofocus
reflectometer measurements on at least 90 wafers per hour.
Five-site spectroscopic ellipsometry measurements shall be
made at a minimum rate of 50 wafers per hour. CALIBRATION STANDARDS:
One NIST-traceable standard six-inch wafer having at least
six thermal oxide pads of various thicknesses shall be provided
with the system for purposes of absolute calibration of oxide
thickness measurements. Y2K Compliance: The vendor shall demonstrate
immunity of the system and its software from any problems related
to the change of the date from Dec. 31, 1999 to Jan 1, 2000.
OPTIONAL UPGRADES AVAILABLE. The system shall be capable of
upgrades to include automatic pattern recognition and SECS/GEM
communication (The Optional Upgrade must be priced separately).
PERFORMANCE SPECIFICATIONS. ABSOLUTE ACCURACY: The system shall
demonstrate an accuracy of +/- 0.15nm or better for oxides
less than 12.5nm thickness, and within +/- 0.1nm of the NIST
traceable standards from 12.5 to 30.0nm. Measurements of the
NIST certified standards between 30.0nm and 1.0um shall be
within +/- 1% of the standard value. Accuracy shall be determined
by comparing the mean of a minimum of 25 individual measurements
with the NIST certified standards. PRECISION: The system shall
demonstrate 0.01nm 1-sigma precision for silicon-dioxide and
silicon-nitride films which are 0-10.0nm thick. The system
shall demonstrate 0<0.1nm 1-sigma precision for silicon-dioxide
and silicon-nitride films which are 10.0-100.0nm thick. Precision
shall be determined by the standard deviation of a minimum
of 25 individual data points collected from the same wafer
over a minimum period of 1 month. FILM STACKS: The vendor shall
provide recipes resident on the system to measure thickness,
index of refraction, and extinction coefficient of thin films
and stacks of films used in the manufacture of integrated circuits.
These are to include: silicon-dioxide (SiO2), silicon-nitride
(Si3N4), silicon-oxynitride, borophosphosilicateglass (BPSG),
poly-crystalline silicon (x-Si), amorphous silicon (a-Si),
photoresist, titanium nitride (TiN), thin metals (<50nm), and
multi-layer stacks of these materials. Specifically, the system
software shall be configured to measure film stacks as indicated:
Polycrystalline silicon on silicon-dioxide: Thickness, index
of refraction, absorption coefficient and volume percent crystallinity
of the polysilicon film. Thickness and index of refraction
of the oxide film. Silicon-dioxide thickness and index of refraction.
Silicon nitride on Si thickness, index of refraction, and absorption
coefficient. Titanium nitride on silicon dioxide: thickness
of both layers and reflectivity of TiN versus wavelength from
200 to 800nm. Positive photoresist on Si thickness, index of
refraction, and reflectivity versus wavelength from 200 to
800nm. Deposited silicon dioxide on Si thickness and index
of refraction. Epitaxial silicon on oxide films on silicon
on insulator (SOI) substrates for epitaxial Si film thickness'
of 50-500nm. Epitaxial silicon on oxide films on silicon on
sapphire (SOS) substrates for epitaxial Si film thickness'
of 50-500nm. VENDOR QUALIFICATIONS. TECHNICAL SUPPORT: The
manufacturer of the system shall have the capability of providing
a field service engineer to the customer site at Battery Ashburn,
SPAWAR Systems Center, San Diego, CA, within 24 hours of notification
of system failure, excluding weekends and holidays. In addition,
the manufacturer shall provide the services of an applications
laboratory within 500 miles of San Diego which can provide
backup and consultation services as needed in cases of system
failures or unusually complex or difficult films or combinations
of films. Delivery shall be FOB Destination, within thirty
(30) days after contract award to Receiving Officer, SPAWARSYSCEN
D242, 53560 Hull Street, San Diego, CA 92152-5001. FAR provision
52.212-1, Instructions to Offerors-Commercial, applies to this
acquisition. Offerors must submit catalog cuts to insure items
quoted meet required specifications. FAR 52.212-2 Evaluation-Commercial
Items applies: Award will be made to the offeror whose quote
represents the best overall value to the Government. The Government
reserves the right to make award without discussions. The following
factors shall be used to evaluate quotes: a combination of
(1) technical evaluation, (2) past performance, and (3) price,
will determine best value to the government. Technical compliance/acceptability
and past performance are more important than price. The government
will evaluate quotes for award purposes by adding the total
price for all options to the total price of the basic requirement.
Evaluation of the option shall not obligate the government
to award the option. Offerors must provide along with their
quote, information regarding past performance to include company
names, addresses, telephone numbers, names of contacts, contract
numbers, and any other pertinent information to document past
performance required by the Government. This information must
include a minimum ten customer references in the U. S. commercial
semiconductor fabrication industry. The manufacturer must be
able to show that a minimum of 100 units of the same type as
quoted have been sold and installed in semiconductor fabrication
facilities. Past performance will be used to evaluate the contractor's
ability to perform. Offerors with no past performance shall
provide evidence that they have production capability to perform
in accordance with the specifications. The Government may conduct
pre-award surveys to determine offeror's technical and financial
abilities to perform. Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices, but must include the following information: Company's
complete mailing and remittance addresses, discounts for prompt
payment, standard commercial warranty, CAGE Code, DUNS number,
and TIN. Offerors shall provide a completed copy of FAR provision
at 52.212-3 and DFAR provision 252.212-7000 (both are Offeror
Representations and Certifications-Commercial Items) with their
quote. DFARS provision 252.227-7017 Identification and Assertion
of Use, Release or Disclosure Restrictions; and 252.227-7028
Technical Data or Computer Software Previously Delivered to
the Government are incorporated by reference in this solicitation.
The FAR Clause 52.212-4 Contract Terms and Conditions-Commercial
Items; and 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items;
DFARS 252.212-7001 Contract Terms and conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items and the following clauses
under para. (b): DFARS 252.225-7001 Buy American Act and Balance
of Payment Program; 252.225-7007 Buy American Act-Trade Agreements-Balance
of Payments Program; 252.225-7012 Preference for Certain Domestic
Commodities apply to this acquisition. The following FAR and
DFARs clauses also apply to this acquisition: 52.203-6 Alt.I,
Restrictions on Subcontractor Sales to the Government; 52.219-8
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns; 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.227-7015 Technical Data-Commercial Items; 252.227-7025
Limitations on the Use or Disclosure of Government-Furnished
Information Marked with Restrictive Legends; 252.227-7027 Deferred
Ordering of Technical Data or Computer Software; 252.227-7037
Validation of Restrictive Markings on Technical Data; 252.247-7024
Notification of Transportation of Supplies by Sea. The following
addendum is added: SPAWARSYSCEN SD Clause H-51 YEAR 2000 WARRANT
COMMERCIAL SUPPLY ITEM, is incorporated by reference (call
for fax copy). DFARS 252.204-7004 Required Central Contractor
Registration applies. Lack of registration in the CCR database
will make an offeror INELIGIBLE FOR AWARD. Ensure compliance
with this regulation when submitting your quote. Call 1-888-227-2423
or visit the Internet at http//ccr.edi.disa.mil for information.
DFARS 252.232-7009 Payment by Electronic Funds Transfer applies.
Quotes are due no later than 3:00 PM PST 10 March 1999. Quotes
should be addressed to SPAWARSYSCEN SAN DIEGO, ATTN: BID OFFICER,
Space and Naval Warfare Systems Center, Code D21B, Bldg A33,
Room 0061, 53570 Silvergate Avenue, San Diego, CA 92152-5113.
FAX Quotes should be transmitted to (619)553-1062, Attn: Rachel
Kriescher. For information, contact Rachel Kriescher, (619)
553-6730.
EMAILADD: kriesche@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-054 SN301514)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 39--WINCH,DRUM,POWER OP
SOL DAAE0799QT093
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: JOHN MEISEL (810) 574-8077
DESC: NSN: 3950011471567, QTY: 10, FOB: DESTINATION, OPT: NONE
ITEM: WINCH, DRUM. MFG PN: 50818. RESTRICTED TO DP MFG AND
OSHKOSH. SEE NOTE: 22
CITE: (D-053 SN301002)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--TIE DOWN, CARGO, VEHICLE
SOL SP056099QE052
DUE 030999
POC KO NAME: Edwin Lochner Jr, HBA10, 215-697-6143, BUYER: Same
DESC: PR-NO: YPI99022001094 NSN 3990-01-449-9718, 75 -ay del
to Richmond Va 23297 del by 21 May 99. Specs: Tie down, cargo,
vehicle Peck & Hale P/N 70MTC/818A (no drawings avail.). Incremental
Bidding: Primary Qty: 75. 1ST Alt Qty: 125. 2ND Alt Qty: 175.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
135 days ado. Size Standard: 5084. Note 1 applies. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-054 SN301045)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--BINDER, LOAD
SOL SP056099QE053
DUE 030999
POC KO Name: Edwin Lochner, JR,HBA10,(215)697-6143,Buyer Name:Same
DESC: PR NO; YPI99022001093 NSN 3990-01-332-8974. 125 -AY Del
To Richmond VA 23297. Del By 21 May 99. Specs: Binder, Load
(Peck & Hale P/N 35MTC/819A) Incremental Bidding:Primary Quantity:125,1st
Alt Qty:175 2nd Alt QTY:225. Deliveries To Conus (Excluding
Alaska). Delivery Schedule:135 Days ADO.Size Standard:5084.
Note 1, Apply. Drawings Are Not Required. To Obtain Copy Of
Solicitation Please Send Fax To (215)697-6333.
CITE: (W-054 SN301068)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--SELF-DUMPING HOPPERS
SOL SB3100-9049-9033
DUE 031299
POC Connie Febus, Contract Specialist 717-770-5410 or fax 717-770-5689
DESC: The Defense Distribution Center has received a request
to procure hoppers for Defense Distribution Depot San Joaquin
located in Stockton CA. Ship to Address: Defense Distribution
Depot San Joaquin, Building 286, Sharpe Site, P O Box 960001,
Stockton, CA 95296-0109. SELF-DUMPING HOPPERS. Qty - 50. Double-hinged
lid (style C), no caster wheels (moved by forklift), heavy-duty,
7 gaugu steel, non-stackabe, 5 cubic yards, 4000 lbs capacity.
Shipping cost to be included in price. Harrison Hopper S/N
54J215, Lid S/N 54J241 or equal. Please include delivery time
in quote. This is being synopsized and solicited at one time.
THERE WILL NOT BE A SOLICITATION ISSUED!!! Contractor must
be capable to accept payment for supplies by a Government issued
purchase order. This acquisition is 100% set-aside for Small
Business concerns. NOTE: ALL SOURCES MUST BE REGISTERED IN
THE CENTRAL CONTRACTOR DATA REGISTER DATA BASE. The Standard
Industrial (SIC) Code for this acquisition is 3443. The Small
Business Size is 500 employees. All responsible small business
concerns may submit a quotation which shall be considerd by
this agency. All offers/quotes may be mailed to the address
above or faxed to the Contract Specialist's attention at 717-770-5689
or 5113. This information must be included on quotes (1) company's
name and mailing address, (2) point of contact, (3) telephone
and facsimile number, (4) business size, (5) Cage code, Duns
and TIN (Fed ID) number, (6) remit to address if applicable
and (5) if CCR register. All quotes must be received in this
office by 3:00 P.M. (EST) on Mar 12, 1999 to be considered.
LINKURL: www.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-054 SN301326)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--WIRE ROPE ASSEMBLY
SOL Defense Suppy Center Richmond, 8000 Jefferson Davis Highway,
Richmond, VA 23297-5000
DUE 040999
POC Les Allan/CLC03/804-279-5528 KO; JEFF WEST/804-279-5844
DESC: YPG99035001351, NSN 4010-01-154-0701, Wire Rope Assembly,
Boeing Helicopters P/N 114E6040-3, Lucas Western Inc. P/N 4067-212,
Specifications, plans or drawings relating to the procurement
described are not available and connot be furnished by the
Government. Total Small Business (Note 1)The final contract
award decision may be based upon a combination or price, past
performance and other evaluation factors as described in the
solicition. Delivery 90 ARO, Qty 73.
CITE: (W-054 SN301026)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--WIRE ROP ASSEMBLY
SOL SP0490-99-Q-N456
DUE 041999
POC Les Allan/804-279-5528; KO Jeff West/804-279-5844
DESC: YPG98349000458, NSN 4010-01-086-4762, Wire Rpe Asseembly,
(Note 1) Total Small Business Set-Aside; I/A/W Drawing NR 13873
010864762-98201; Qty 198; Delivery 90 days ARO; Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. 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-054 SN301027)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: 41--210 TON AIR-COOLED CHILLER
SOL 539-19-99
DUE 031299
POC Sandi Magers, Contracting Officer, ph: 513-475-6337; fax:
513-475-6334
DESC: The VAMC, Cincinnati, OH, is modifying a previous announcement
for a 100 TON Air-cooled Chiller, dated 2/17/99, to specify
that a 210 TON AIR-COOLED CHILLER is required. Contractor to
provide Destination delivery of a Carrier Model 306N210, 210
Ton Air-cooled Chiller, to replace existing equipment and must
fit on the existing support system. Maximum operating weight
of unit is not to exceed 15,000 pounds. Installation is NOT
a part of this requirement. SIC Code 3585 applies to this procurement.
Solicitation available o/a 3/3/99 with quotes due by 3/12/99.
All responsible parties may submit a quote which will be considered
by this agency.
CITE: (W-054 SN301078)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: 41--WATER COOLING TOWER
SOL RFQ NO. 636-17-99
DUE 032299
POC Karen Goodell, Contracting Officer, 402-449-0613
DESC: The Department of Veterans Affairs Medical Center, Omaha,
Nebraska intends to procure a Tower Tech Cooling Tower, Model
PTEF-288,319, direct forced draft, counter flow, fiberglass
modular cooling tower, consisting of no more than 4 cells,
or equal. This is intended as a sole source procurement from
Miller Mechanical, Des Moines, Iowa, a Tower Tech distributor.
The Omaha VA ESPC contractor will be responsible for coordination
of delivery and installation of the cooling tower. This acquistion
will be conducted under FAR Part 12 for commercial services
and award will be made 20 days after publication of this notice.
Salient characteristics of the cooling tower include tower
fans shall be located on the underside of the tower, all structural
members shall be stainless steel, spray nozzles shall distribute
water in a square pattern and be both self cleaning and self
adjusting, drift eliminators shall consist of single row self
spacing, rigid PVC blades so as to force three changes of air
direction, and unit shall be factory pre-assembled. RFQ No.
636-17-99 has been assigned to this solicitation and will be
available approximately March 1, 1999. SIC Code 5078, Refrigeration
Equipment and Supplies will be used. All requests for this
solicitation package must be in writing and may be faxed to
402-449-0612 or sent electronically to karen.goodell@med.va.gov.
No telephone requests will be accepted.
EMAILADD: karen.goodell@med.va.gov
EMAILDESC:
CITE: (W-054 SN301343)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 41--STUDY OF PERFORMANCE AND INTEGRATION OF A MODIFIED
REFRIGERATION UNIT
SOL W13G07-9041-2003
DUE 030599
POC jbaldwin@natick-notes02.army.mil
DESC: SOLE SOURCE: The U.S. Army Soldier and Biological Chemical
Command has a requirement for the study of the performance
and integration of a modified commercial refrigeration unit
to determine its suitability to meet the Marine Corps requirements.
Carrier TRANSICOLD Division, Carrier Corporation (Athens, GA)
has been identified as the only source that is able to meet
the specified requirements. This procurement shall include
modifying the refrigeration unit, installation, verification
testing and data gathering. A new refrigeration unit is needed
for replacement of older units in the Marine Corps existing
8ft x 8ft x 10ft ISO refrigerator-container, Military specification
MIL-R-44015(GL). Modifications shall be made to the refrigeration
unit to meet the interface requirements of the container. The
interface requirements are: opening for mounting the container
is 38.75 inches wide by 27.5 inches high, the maximum dimensions
for the condenser unit (portion of the one-piece unit that
remains outside the container) shall be 71 inches long x 50
inches high x 18 inches deep. Verification testing shall include:
Air leakage/Air Tightness Test: The refrigeration unit with
adapter shall be installed on the container and an air leakage/air
tightness test shall be performed. The air leakage/air tightness
test shall be performed using Truck Trailer Manufacturers Association
Recommended Practice 38-95, test No. 5.0 or International Standard
Organization (ISO) 1496-2, fourth edition, test No. 13. The
Air leakage/air tightness rate determined for this test shall
be reported along with all test data. Thermal/Heat leakage
Test: The refrigeration unit with adapter shall be installed
on the container and a thermal/heat leakage test shall be performed.
The thermal/heat leakage test shall be performed using Truck
Trailer Manufacturers Association Recommended Practice 38-95
test No. 6.0 or International Standard Organization (ISO) 1496-2,
forth edition test No. 14. The thermal/heat leakage rate determined
by this test shall be reported along with all test data. The
thermal/heat leakage rate shall form the basis for the capacity
requirement. Capacity Tests: The refrigeration unit shall be
tested for capacity at two test conditions. The first test
shall determine the refrigeration unit capacity with air temperature
entering the evaporator at 0 F + 1 F using Air-Conditioning
and Refrigeration Institute Standard (ARI)1110-92. The capacity
of the refrigeration unit shall be reported along with all
test data. The second test shall determine the refrigeration
unit capacity with air temperature entering the evaporator
at 35 F + 1 F using Air-Conditioning and Refrigeration Institute
Standard (ARI) 1110-92. The capacity of the refrigeration unit
shall be reported along with all test data. Heat Capacity:
The heat capacity of the refrigeration unit shall be tested
using Air-Conditioning and Refrigeration Institute Standard
(ARI)1110-92. The heat capacity shall be reported along with
all test data. A visual inspection at the contractors facility
shall be conducted to determine: How the defrost system operates;
how the drainage system operates; how the moisture detection
system works; how the unit is constructed; that the unit contains
no ozone depleting substances; how the temperature control
system works; the power requirements for the refrigeration
unit; the finish for the refrigeration unit; the weight of
the refrigeration unit; and the refrigeration unit controls.
The time table for this procurement is one month. Modifications
to the refrigeration unit shall begin immediately upon notification
of contract award. The Government Furnished Equipment (GFE)
refrigerator-container shall be received at the contractor's
facility within 5 days after contract award. Testing shall
begin immediately once the GFE refrigeration unit arrives.
Testing shall be completed within 15 days from contract award.
Government representatives shall conduct visual inspections
at the contractor's facility and may witness any testing during
this contract. A report containing the test results shall be
provided within 20 days from contract award. Reponses to this
announcement shall be received no later than 05 March 1999.
All responses shall be in writing to the following E-mail address:
jbaldwin@natick-notes02.army.mil No telephonic responses will
be accepted.
CITE: (W-054 SN301443)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SEAL-TAMPER
SOL SP0450-99-Q-8323
DUE 033099
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, Ann Greenawalt/AJ223/
(804) 279-3159.
DESC: PR-NO: YPG98338001441 NSN 4240-01-159-1986, seal-tamper,
Scott Aviation Div Figgie International Inc., CAGE 53655, P/N
10009605. unit issue roll equals 1000 EA. 102 -Ro Del to New
Cumberland PA 17070 Del by 60 days ARO. 102 -Ro Del to Tracy
CA 95376 Del by 60 days ARO. Manufacturer: Scott Aviation,
Figgie International part number: P/N 10009605 specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. 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.
See NOTE 22. Solicitation will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-054 SN301178)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 42--REGULATOR FOR SEED
SOL N00189-99-Q-1216
DUE 021099
POC D. Roseboro; (757)445-2691 ext. 15; fax: (757)445-2694
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-99-Q-1216 a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following items: 200 each, Regulator, p/n 00013 TH, NSN
- 4240-01-411-0554 FOB Point: Destination to Norfolk, VA 23511.
Delivery should be 30 days or sooner. Offers other than FOB
Destination shall be ineligible for the award. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), and (9). The RFQ
document, provisions and clauses which have been incorporated
are those in effect through FAC 97-04. The following Defense
FAR Supplement (DFAR) provisions and clauses apply to this
solicitation and are incorporated by reference, with the exception
of DFAR 252.204-7004 which will be in full text. DFAR 252.225-7000
Buy American Act-Balance of Payments Program Certificate (DEC
1991), DFAR 252.212-7001 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (FEB 1997), The following
clause under paragraph (b) of this clause apply: DFAR 252.225-7001.
Award will be made to the eligible, responsible offeror whose
offer conforms to the solicitation, and is the most advantageous
in price to the government. DFAR 252.204-7004 (MAR 1998), Required
Central Contractor Registration, (a) Definitions. As used in
this clause- (1) "Central Contractor Registration (CCR) database"
means the primary DOD repository for contractor information
required for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number"means the 9-digit number assigned
by Dun and Bradstreet information Services to identify unique
business entities. (3) "Data Universal Numbering System+4 (Duns
+4) number" means the Duns number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4 digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the DUNS
+ 4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award during performance, and through final payment
of any contract resulting from this solicitation , except for
awards to foreign vendors for work to be performed, outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS + 4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that is information in the CCR database is accurate and
complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB Mar10, 1999. All offers
shall be faxed or mailed to: Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Attn: D. Roseboro, Code 02H4CA, Norfolk,
VA 23511-3392. Reference RFQ N00189-99-Q-1216. Notes 1 and
22 apply.
CITE: (W-054 SN301467)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--BLOCK, TILTING
SOL SP0740-99-Q-8103
DUE 041599
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: FPC99043000488 NSN 4320-00-928-3140, CAGE 99551
Part No 2483737 block, tilting 35 -EA Del to Tracy CA 95376
Del 30 days after award this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted.specifications, plans
or drawings are not available.while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delviery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-054 SN301060)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--CRANKSHAFT, COMPRESSOR
SOL SP0760-99-R-6071
DUE 041699
POC Bill Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Crankshaft, Compressor. Rix Industries(28953) P/N B5319
Piece 5 and P/N 5-D2349. NSN4310-01-346-4727, YPC98345000565.
9 ea. to Corpus Christi Tx. Deliver 170 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. See notes 12 and 26. Copies of this solicitation
are available at the office address above or by faxing (614)692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available.
LINKURL: http://www.dscc.dla/rfq/
LINKDESC:
CITE: (W-054 SN301322)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 43--REQUIREMENTS TYPE CONTRACT FOR OIL, HYDRAULIC, FUEL
AND AIR FILTERS
SOL DAAE24-99-B-5007
DUE 022899
POC Contract Specialist WANDA ADAMS (256) 235-6319 CONTRACTING
OFFICER CATHY C. HIGGINBOTHAM (256) 235-7323 (Site Code DAAC01)
DESC: CORRECTION: Reference action originally publicized in
the CBD dated 2/2/99. Delete sentence, "THIS PROJECT IS 100%
SET-ASIDE FOR SMALL BUSINESSES," and add "THIS PROJECT IS AN
UNRESTRICTED PROCUREMENT". All other information publicized
in the original synopsis is correct.
EMAILADD: adamsw@anad.army.mil
EMAILDESC:
CITE: (A-054 SN301378)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEAT EXCHANGER ASSEMBLY.
SOL SP0740-99-Q-7850
DUE 041499
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99035002016 NSN 4420-01-104-0264, CAGE 57386
Part No 04020038 CAGE 98752 Part No 8227028-10 heat exchanger
Assembly. IAW Air Force drawing 8227028, identifying No. 8227028-10.
91 -EA Del to Mechanicsburg PA 17055 Del 30 days after award
23 -EA Del to Texarkana TX 75507 Del 30 days after award this
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus
OH 43216-5000; by FAX(614)692-2998 or call (614)692-2344. requests
should include the IFB/RFP /RFQ number, opening/closing date,
NSN, purchase request number (E.G. YPC/YPE), buyer's name and
your complete name and address. federal, Military and commercial
specifications cannot be provided by dscc.while price may be
A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-054 SN301137)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 46--AUTOMATIC SELF CLEANING STRAINERS
SOL 99-SQ-40-0096
DUE 031099
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Eight (8) automatic, self-cleaning strainers that are capable
of handling 300 gallons per minute at a maximum pressure drop
of 2 pounds per square inch with the straining media in a clean
condition. Strainers will include motors, accessory equipment,
spare parts, and other special tools listed in the solicitation.
This will be awarded using simplified acquisition procedures.
Small Business Set-Aside. Copies of this solicitation may be
obtained at http://ideasec.usgs.gov or by calling Karen Johnson
(801)524-3675
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-054 SN301465)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. E/I C-5 AIRCRAFT.
SOL SP0740-99-Q-8140
DUE 041599
POC Contact: namerosalee Poole PHONE614-692-3640 FAX number -
614-692-4645
DESC: PR-NO: YPC99022000857 NSN 4710-00-456-0172, CAGE 07482
Part No 7000M86G01 tube Assembly, Metal General Electric (07482)
P/N 700M86G02. 44 -EA Del to Tracy CA 95376 Del 120 days after
date of award see NOTE 26 this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted specifications plans
or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-054 SN301065)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, SIDE. APPL: H53E.
SOL SP0740-99-Q-8121
DUE 040999
POC Contact: name-connie Giggi PHONE-614-692-4719 FAX number-71
4-692-4645
DESC: PR-NO: YPC99041000807 NSN 4710-01-275-5628, CAGE 78286
Part No 65850-05247-042 tube Assembly, side. per Sikorsky Aircraft
part number 65850-05247-042. 4 -EA Del to Tracy CA 95376 delivery
will be 260 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See NOTE
26. This solicitation will be available on the internet at
http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. 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 source is: 78286. It is anticipated that
award will be made Via A delivery order to an existing basic
odrdering agreement. While price may be significant factor
in the evaluation of offers, the final award decision will
be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-054 SN301140)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. (HOSE ASSY, ADAPTER-ECS
TO START CART)
SOL SP0740-99-Q-8213
DUE 041499
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99041000824 NSN 4720-01-042-4716, CAGE 61420
Part No 16A41006-1 CAGE 81755 Part No 16A41006-1 Hose Assembly,
nonmetallic. 13 - EA Del to Mechanicsburg PA 17055 Del 30 days
after award this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. requests for hard copies of this soliciation
will not be accepted.the small Business size standard is 500
employees. written requests for drawings are to be submitted
to Defense Supply Center Columbus, attn: DSCC-VTCD, PO Box
3990, Columbus OH 43216-5000; by FAX(614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFQ/RFQ number and the opening/closing
date, NSN, purchase request number (E.G. YPC/YPC), buyer's
name and your complete name and addressl. federal, Military
and commercial specification S cannot be provided by DSCC.
while price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-054 SN301141)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL-HYD PRESSURE
SOL SP074099Q8206
DUE 041599
POC For Info Only, P.O.C. - Name: E. Hayden Phone: 614-692-4727,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. See Note(s): (1),(9),(26). This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size standard is 1000 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax (614) 692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-054 SN301239)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, TUBE, FLEXIBLE. TITANIUM ALLOY,
MIL-T-9046, CLASS 3 COMP C, COND A, 5.87 IN. OD, 1.75 IN. LG.
SOL SP0740-99-Q-6892
DUE 030599
POC Name: Vicky Fuller-Allen, Phone: 614-692-3899, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-Q-6892 PR Number: YPC98345-00-0614
All Responsible Sources May Submit an Offer/Quote Which
Shall be Considered. See Applicable Note 26. NSN: 4730-00-449-0903
DESCRIPTION: Coupling Assembly, Tube, Flexible. Titanium Alloy,
MIL-T-9046, Class 3, Comp C, Cond A, 5.87 IN. OD, 1.75 IN.
LG. Critical Application Item (Potentially Hazardous, See
Representation) AVICA Inc., (Cage 14711) Part Number 26A459-21
McDonnell Douglas Corp., (Cage 76301) Part Number ST7M259T1
Deliver 61 Each - (SW3119) Defense Distribution Depot Warner
Robins Robins Air Force Base, GA 31098-1887. Deliver 120 days
after date of award. Specifications, plans or drawings
are not available. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http:/www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-054 SN301355)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR BREATING
SOL SP0740-99-Q-6626
DUE 032799
POC Name: Joyce Keaton, Phone: 614-692-1328, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-Q-6626 PR Number: NPC98294-00-0712
See Applicable Note 26. 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. Specifications,
plans or drawings are not available. NSN: 4720-01-392-9474
DESCRIPTION: Hose, Air Breathing."Class I Ozone depleting chemicals
are not to be used nor incorporated in any items to be delivered
under this contract. This prohibition supersedes all specification
requirements but does not alleviate any product requirements.
Substitute chemicals must be submitted for approval unless
they are authorized by the specification requirements". Life
Support Equipment. Critical Application Item. Hydraflow
(Cage 24984) Part Number 57012-3 Deliver 43 Each-(SW3100)Mechanicsburg
Facility, Defense Distribution Depot Susquehanna PA, Mechanicsburg,
PA 17055-0789. Deliver 120 days after date of award. This
acquisition is for supllies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solict and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
source is: Hydraflow (24984) and part number 57012-3.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-054 SN301445)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, RESTRICTOR, TW
SOL SP0740-99-Q-7983
DUE 032599
POC Contact: name-ruth A. Smith PHONE-614-692-4749 FAX number-6
14-692-2862
DESC: PR-NO: YPC98299000225 NSN 4820-00-298-7557, CAGE 06239
Part No H625-6 CAGE 93835 Part No 6980006 valve, restrictor,
Two Way. Ausco Inc P/N H625-6. 150 -EA Del to Tracy CA 95376
Del by 90 days after date of award 21 -EA Del to New Cumberland
PA 17070 Del by 90 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available by faxing 614-692-2862.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources are: ausco Inc. (06239) P/N H625-6 and Parker Hannifin
(93835) P/N 6980006. While price may be A significant factor
in the evaluation of offers, the final award decision will
be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-054 SN301062)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE.
ON A-6 AIRCRAFT.
SOL SP0740-99-Q-8157
DUE 041599
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: YPC99006001739 NSN 4820-00-083-4038, CAGE 19156
Part No 22434 selector set, directional Control linear valve.
Used on a-6 Aircraft. Borg-Warner fluid Controls (79294) P/N
22434. Inadequate data to formal advertise. 6 -EA Del to Bremerton
WA 98314 Del 220 days after date of award see NOTE 26 this
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solilicitation will not be accepted specifications
plans or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-054 SN301064)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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 ASSEMBLY
SOL SPO750-99-R-2521
DUE 041699
POC For information only, Point of Contact -- Renee Barger, Contract
Specialist, (614) 692-3766.
DESC: This is a modification to a previous notice submitted on
February 19, 1999. The submission no. is 300260. 4820-01-114-7539,
Valve Assembly, Allied Signal (06853) P/N 104689. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. Qty
of 1087 (ADQ) and 5435 (5 Years). To be delivered to various
locations. All responsible sources may submit an offer/quote
which shall be considered. See note(s) twelve (12) and twenty-six
(26). Solicitation nor available until 15 days after published
in the CBD. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the Government. THe total shall not exceed 5 years. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the soliciation.
The estimated issuance date is 16 Mar 1999. The estimated opening/closing
date is 16 APril 1999.
CITE: (W-054 SN301112)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PISTON, VALVE. MATERIAL: ALUMINUM ALLOY.
SOL SP0740-99-Q-8143
DUE 041599
POC Contact: name-ruth A. Smith PHONE-614-692-4749 FAX number-6
14-692-2862
DESC: PR-NO: YPC99029000541 NSN 4810-01-204-5614, CAGE 79318
Part No 723673 piston, valve Sundstrand Corp. P/N 723673 CAGE
45153 72 -EA Del to Texarkana TX 75507 Del by 90 days after
date of award. 31 -EA Del to Tracy CA 95376 Del by 90 days
after date of award all responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available by faxing 614-692-2862. This solicitation is not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: Whittaker
Corp (79318) P/N 723673. While price may be A significant factor
in the evaluation of offers, the final award decision will
be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-054 SN301136)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, AIR COMPRESSOR. THIS ITEM SHALL
INCLUDE THE MOUNTING GASKET.
SOL SP0760-99-Q-5360
DUE 040999
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC99036000694 NSN 4820-00-340-0880, CAGE 58430
Part No MLH34646G1 CAGE 88663 Part No MLH34646G1 valve Assembly,
Air Compressor. Compressor Engineering Corp P/N MLH34646G1.
INGERSOLL-RAND/DRESSER-RAND P/N MLH34646G1. Available technical
data is not adequate to Support this solicitation. 149 -EA
Del to Norfolk VA 23512-0001 Del by 100 days after date of
award. 105 -EA Del to Tracy CA 95376 Del by 100 days after
date of award. See NOTE 26. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are Compressor
Engineering (58430) and Dresser-Rand Co (88663). While price
may be A significant factor in the evaluation of offers, the
final award decision will be based upon A combination or price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-054 SN301139)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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, STOP-CHECK (MANUAL PRECHECK)
SOL SP0740-99-Q-7688
DUE 040299
POC Name: Joyce Keaton, Phone: 614-692-1328, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-Q-7688 PR Number: YPC98350-00-0601
NSN: 4820-01-127-8204 Valve, Stop-Check (Manual Precheck)
For JP-4 and JP-5 Fuel Service. ASO/NAVSEA/AVSCOM Critical
Application Item. Whittaker Corp. (Cage 79318) and Part
Number 232455-2 TAT Industries LTD (Cage S4883) and Part Number
5165-1 This solicitation is for an Indefinite Delivery
Purchase Order (IDPO) not to exceed one year or $100,000 whichever
occurs first. Unknown quantities and delivery locations to
be delivered within 120 days after the date of order. All
Responsible Sources May Submit an Offer/Quote Which Shall be
Considered. See Applicable Note Number 26. Copies of
this solicitation are available at the address above or by
faxing 614-692-2262. The small business size standard is
500 employees. This solicitation is not available until
15 days after published in the CBD. Specifications, plans
or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Deliver 120 Each - (N00189) Fleet and Industrial Supply
Center Norfolk, VA 23511-3392. Deliver 15 Each - (SW3108)
Transportation Officer, DDSP New Cumberland Facility New Cumberland,
PA 17070-5001. Deliver 32 Each - (N00244) Fleet and Industrial
Supply Center San Diego, CA 92132-5044.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-054 SN301199)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0760-99-R-6066
DUE 041599
POC For Information Only, Point of Contact - Tracy Roberts, Telephone
Number - (614) 692-2714
DESC: NSN 4810-01-118-5011. This solicitation is for indefinite
quantities to be delivered to various locations. Notes 12 and
26 apply. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This 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: Circle
Seal Controls. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: tracy_roberts@dscc.dla.mil
EMAILDESC:
CITE: (W-054 SN301310)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 48--SOLENOID VALVE
SOL N00253-99-Q-0104
POC Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
42 each solenoid valves conforming to Naval Ordnance Systems
Command drawing 2820834 Rev E. Quote request will be issued
on or about 12 March 99. Award will be made on or about 22
March 99. Phone requests for the solicitation package will
not be accepted. Simplified acquisition procedures will be
used. Numbered notes 01 and 26 apply.*****
CITE: (W-054 SN301318)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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, FUEL SHUTOFF
SOL SP0740-99-Q-7920
DUE 032699
POC Name: Joyce Keaton, Phone: 614-692-1328, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-Q-7920 PR Number: YPC98308-00-2330
NSN: 4810-01-128-1612 (Valve, Ball. Fuel Shutoff, Motor
Operated, 28V DC). End Item: F-18 Aircraft. ASO/NAVSEA/AVSCOM
Critical Application Item. ITT Fluid Technology Corp (Cage
73760) Part Number AV24B1292C-103 See Applicable Note 26.
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. Deliver 24 Each - (SW3200) Defense Distribution
Depot San Joaquin Tracy, CA 95376-5000. Deliver 120 days after
date of award. Specifications, plans or drawings are not
available. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-054 SN301338)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 48--ADAPTERS/CONDUITS
SOL N00189-99-Q-1212
DUE 031099
POC D. Roseboro (757) 445-2691 ext 15; (757) 445-2694
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-99-Q-1212 a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following items: 50 each adapter assembly, straight p/n
AX0737-3224; 50 each adapter assembly swivel p/n AX0735-3224;
50 each adapter assembly, straight p/n AX0685-2812; 50 each
adapter p/n AX0737-2012; 300 ft conduit p/n CC249-12; 300 ft.
CMPST conduit p/n CC249-24 FOB Point: Destination to Norfolk,
VA 23511. Delivery should be 30 days or sooner. Offers other
than FOB Destination shall be ineligible for the award. The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items, FAR 52.212-2 Eval-Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), and (9). The RFQ document, provisions and clauses which
have been incorporated are those in effect through FAC 97-04.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 which will
be in full text. DFAR 252.225-7000 Buy American Act-Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (FEB 1997), The following clause under paragraph (b)
of this clause apply: DFAR 252.225-7001. Award will be made
to the eligible, responsible offeror whose offer conforms to
the solicitation, and is the most advantageous in price to
the government. DFAR 252.204-7004 (MAR 1998), Required Central
Contractor Registration, (a) Definitions. As used in this clause-
(1) "Central Contractor Registration (CCR) database" means
the primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number"means the 9-digit number assigned by Dun
and Bradstreet information Services to identify unique business
entities. (3) "Data Universal Numbering System+4 (Duns +4)
number" means the Duns number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4 digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the DUNS
+ 4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award during performance, and through final payment
of any contract resulting from this solicitation , except for
awards to foreign vendors for work to be performed, outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS + 4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that is information in the CCR database is accurate and
complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB Mar10, 1999. All offers
shall be faxed or mailed to: Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Attn: D. Roseboro, Code 02H4CA, Norfolk,
VA 23511-3392. Reference RFQ N00189-99-Q-1212. Notes 1 and
22 apply.
CITE: (W-054 SN301483)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, MANIFOLD
SOL SP0760-99-Q-5211
DUE 041599
POC Lorraine Spruill 614-692-1102
DESC: PR YPC99025000591, NSN 4820-01-148-1462, Valve Assembly,
Manifold Marotta Scientific Controls Inc (99657) P/N 235200-0002
Marotta Scientific Controls Inc (99657) P/N 283080-0001
2 EA Delivered to M/F: (TCN) PTWB5483530390. Deliver by 60
days after date of Award. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in CBD Requestzs for hard copies of
this solicitation will not be accepted. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and willnot be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-054 SN301513)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--PANEL ASSEMBLY, CONT
SOL SP045099Q8451
DUE 033199
POC Dan Holt, Contracting Specialist, 804-279-5068, Judith Suter,
Contracting Officer, 804-279-3214
DESC: NSN 4920-01-242-6543, YPG98362000006,Panel Assembly, Cont.,
P/N 104250-001, Source is Defense Systems Inc., Cage Code 35012.,
Qty of 7 ea Origin Inspection required. Delivery requested
FOB Destination, 90 days ARO.. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans, or drawings
relating to this procurement are not available and cannot be
furnished by DSCR. Please see numbered notes 9, and 26. Solicitations
will be issued 03-09-99, with a closing date of 03-31-99. All
responsible sources may submit an offer
CITE: (W-054 SN301085)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--TOOL KITS
SOL RFQ-5180-Tool-Kits-D1
DUE 030899
POC Genia Watson, Contract Specialist, Phone (816) 823-1296,
Fax (816) 926-3678, Email genia.watson@gsa.gov - Alan Basler,
Contract Specialist, Phone (816) 823-1297, Fax (816) 926-3678,
Email alan.basler@gsa.gov
DESC: This Request for Quote is being solicited for 2 Stock 5180
Tool Kits: (1) 5180-00-596-1038, UI: KT (CUTTER & FLARING TOOL
KIT, TUBE), total kits 435. List of Components: 1. 5110-00-288-6520,
Qty:1,UI:EA. CUTTER, TUBE-In accordance with Federal Specification
GGG-C-771D, dated 01/31/64, & Interim Amendment-1, dated 8/27/64.
2. 5120-00-251-2267, Qty:1, UI:EA. FLARING TOOL, TUBE, HAND-In
accordance with Federal Specification GGG-F-451D, dated 11/16/92.
End of 5180-00-596-1038 Components List. (2) 5180-00-955-5623,
UI: KT (TOOL KIT, JO-BOLT, HAND), total kits 152. List of components:
1.BOX:Qty 1, LOK-Fast, Inc. p/n 5046. 2. WRENCH, RATCHET:Qty
1, LOK-Fast, Inc. p/n 26491. 3. HANDLE, SPECIAL TOOL:Qty 1,
LOK-Fast, Inc. p/n 20015. 4. SOCKET:Qty 1, LOK-Fast, Inc. p/n
20017. 5. SET SCREW:Qty 1, LOK-Fast, Inc. p/n 20018. 6. ADAPTER,
NOSE:Qty 1, LOK-Fast, Inc. p/n 21151. 7. ADAPTER, NOSE:Qty
1, LOK-Fast, Inc. p/n 21152. 8. ADAPTER, NOSE:Qty 1, LOK-Fast,
Inc. p/n 21153. 9.ADAPTER, WRENCH:Qty 1, LOK-Fast, Inc. p/n
21100. 10. ADAPTER, NOSE:Qty 1, LOK-Fast, Inc. p/n 21161. 11.
ADAPTER, NOSE:Qty 1,LOK-Fast, Inc. p/n 22162. 12. ADAPTER,
NOSE:Qty 1, LOK-Fast, Inc. p/n 22163. 13. ADAPTER, WRENCH:Qty
1, LOK-Fast, Inc. p/n 22100. 14. ADAPTER, NOSE:Qty 1, LOK-Fast,
Inc. p/n 24171. 15. ADAPTER, NOSE:Qty 1, LOK-Fast, Inc. p/n
24172. 16. ADAPTER, NOSE:Qty 1, LOK-Fast, Inc. p/n 24173. 17.
ADAPTER, WRENCH:Qty 1, LOK-Fast, Inc. p/n 24100. 18. GRIP SCALE:Qty
1, LOK-Fast, Inc. p/n LFVLG-1.End of Component List End Item
Identification: LOK-Fast, Inc. p/n 3060, or equal. Barcode
marking is required for both items. Item 1 will be source inspected,
item 2 will be destination inspected. Both items are of domestic
origin unless otherwise indicated. Business concerns interested
in quoting, submit request by fax @ 816/926-3678 (Attn: Genia
Watson), telephone @ 816/823-1296, or E-Mail: genia.watson@gsa.gov.
The complete package is available through the Electronic Posting
System (EPS): http://www.eps.gov/. This is not a total small
business set-aside. DUE DATE FOR ALL QUOTES (NOTE-THIS IS NOT
THE DEADLINE TO REQUEST QUOTES, IT IS THE DEADLINE TO HAVE
QUOTES SUBMITTED TO GSA) IS MARCH 8, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=RFQ-5180-Tool-Kits-D1&LocID=7
LINKDESC:
notice
EMAILADD: genia.watson@gsa.gov
EMAILDESC:
CITE: (D-053 SN300989)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 52--WELD SHRINKAGE MEASUREMENT TOOL
SOL 8-1-9-EH-C2687
DUE 031199
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-8688, Email victoria.dixon@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Weld Shrinkage Measurement Tool to include the following:
(1)NSN=5220, Portable Weld Shrinkage Measurement Tool with
Battery Pack, Quantity 1 each, SIC: 3829 (2)NSN=5220, Optical
Measurement Head for existing Weld Shrinkage Measurement Tool,
including conversion requirements on existing system, Quantity
1 each, SIC: 3829 This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/MSFC intends
to purchase the items from Origin Technology Corp, 1871 Slaughter
Road, Madison, AL. This recommendation is made pursuant to
FAR 13.106-2(5). The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have until March 11,
1999 to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after March 11, 1999 or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-EH-C2687
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-054 SN301499)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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 sp044099qk596
DUE 040199
POC Kim Majetic/DSCR-JGPA/804-279-5401
DESC: SOLICITATION NO: SP044099QK596, PR NUMBER: YPG99036000936,
NSN: 5342-01-218-4897, NOMENCLATURE: CAP, FILLER, MANUFACTURER:
HR TEXTRON INC., (CAGE-96124), P/N 721200-5, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. DELIVERY
SCHEDULE (193 DAYS ARO), THIS PROCUREMENT IS UNRESTRICTED,
ABVM APPLIES TO THIS PROCUREMENT, The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304 (c) (1)) (SOLE
SOURCE) FAR 6.302-1, ONLY ONE SOURCE (NOTE 22)(DO NOT USE Note
22 when the value of the acquisition is equal to or less than
the simplified acquisition threshold (SAT) or when acquiring
commercial items. REF: FAR 5.207(E)(3)). INTENDED SOURCES:
HR TEXTRON INC., SOLICITATION WILL BE MADE IN WRITING. FOR
MORE INFORMATION CONTACT: KIM MAJETIC/DSCR-JGPA/804-279-5401/FAX
804-279-6303, CONTRACTING OFFICER: RUTH GULLETTE/804-279-5335.
CITE: (W-054 SN301031)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--RIG, PIN SET
SOL SP054099QF315
DUE 030899
POC KO NAME: Stephen Trageser, UBC01, 215-697-3060, BUYER: Richard
Charles Scheel, UBC03, 215-697-2727
DESC: PR-NO: YPI98351000669 NSN 5315-01-273-4893, 30 -ea del
to San Diego Ca 92136-0000 del by 13 Apr 99. Specs: Lockheed
Corp P/N 3402780-1. Primary Qty: 30 ea. Delivery Schedule:
120 days. Note 12 applies. Offers will be evaluated with a
10% preference for small disadvanataged business concerns.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-054 SN301038)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, PLAIN, ROUND
SOL SP054099QF526
DUE 031599
POC KO Name: Donna Landolf,JCB01,(215)697-4394,Buyer Name:Joanne
Tierney,JCB45,(215)697-6101
DESC: PR NO: NPI99015000969 NSN 5310-01-265-3391, 50 -EA Del
To Corpus Christi TX 78419 Del By 11 Jan 99. Primary Quantity:50.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:200
Days. Offers Will Be Evaluated With A 10% Preference For Small
Disadvantaged Business Concerns. DRawings Are Not Required.
To Obtain Copy Of Solicitation Please Send Fax To (215) 697-6333.
CITE: (W-054 SN301041)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, OIL
SOL SP050099R0032
DUE 040999
POC KO NAME: H. Tevelson, LAA, 215-697-6426, BUYER: Jim Lewicki,
LAB20, 215-697-2349
DESC: This solicitation is resynopsized due to date change. New
Issue Date: March 10, 1999. New Opening Date: April 09, 1999.
Also: This solicitation contains an option for increased quantity
of 100% is added.
CITE: (W-054 SN301304)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--CLEVIS ROD, CLEVIS ROD, ,
SOL F41608-99-Q-45184
DUE 031299
POC The Point of Contact is Lita Besteiro, Telephone: 210-925-6385
E-Mail: lita.besteiro@lpgate1.kelly.af.mil
DESC: 5340-01-438-4324PT 4083038 Clevis Rod 97 ea F100, 5340-01-438-4324PT
4083038 Clevis Rod 3 ea F100, , Only approved sources will
be considered. Qualification requirements will be made available
upon request to SA-ALC/LPFE, (210)925-6028, Gregory Massari.
This item requires Engineering source approval by the design
control activity in order to assure that prospective offerors
are capable of establishing and maintaining effective process
control. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-45184.html
LINKDESC:
EMAILADD: lita.besteiro@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-054 SN301397)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 53--SANDBLASTING ABRASIVE UTILITY GRADE
SOL N00604-99-R-0012
POC Darrell Stewart, Contract Specialist, 201A.DS, (808) 473-2397,
ext. 233; Robert Kay, Contracting Officer
DESC: 1. Solicitation N00604-99-R-0012 anticipated to be released
31 March 1999. Closing date and time for receipt of proposals
to be determined, approximately 30 days after release of solicitation.
Solicitation will be 100% set aside for Small Business concerns
only. 2. Sandblasting abrasive conforming to MIL-A-22262B(SH)w/Amd
2,21 March 1996; Inorganic Utility Grade (Packaged in 4,000
lb bags). Material to be provided under a requirements-type
contract with an estimated usage of 400 bags per year; only
those small business companies listed on the Qualified Products
List QPL-22262-18 dated 20 June 1995 will be eligible to submit
a proposal for this award. All offerors are required to submit
a 4,000 lb bag sample of their product with their proposal;
the sample will be used to determine the best overall product.
Additional specifications will be available in the solicitation.
3. Supplies to be delivered F. O. B. Destination to Pearl Harbor
Naval Shipyard, Pearl Harbor, HI. Delivery to be within 30
days of date of each order. 4. The contract performance base
period is from 01 October 1999 through 30 September 2000 with
two (2) 12-month option periods from 01 October 2000 through
30 September 2001 and from 01 October 2001 through 30 Spetember
2002. 5. Please fax your request for solicitation N00604-99-R-0012
to (808) 473-5750 or (808) 473-3844 ATTN: Darrell Stewart,
Code 201A.DS. Include in your request a POC, fax and phone
number and a mailing address as well as the solicitation number
listed above. No telephone requests for solicitation package
will be accepted.
EMAILADD: darrell_g_stewart@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-054 SN301505)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-R-1267-99
DUE 031099
POC Patrick R. Mealy, Contracting Officer 202.305.7310
DESC: This is a modification to 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. Economic Price Adjustment is based
on median price in Hardwood Market Report. Offers should be
submitted on a cost per sheet basis. CLIN0003 should be Red
oak. This announcement constitutes the only solicitation; proposals
being requested and a written solicitation will not be issued.
The solicitation number is 1PI-R-1267-99 and this solicitation
is issued as a Request For Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-09. This
requirement is for full and open competition. The standard
industrial classification code is 2421 and small business size
standard is 500. It is the intent of this solicitation to result
in a one year fixed price requirements type contract with an
Economic price adjustment to be assessed in six month increments
based on the Hardwood Market Report. The Governments requirement
are as follows: line item 0001. Lumber; LBR-0084 oak red 8/4,
grade 1common,rough,k-dried to 8%, quantity 10,000 Board Feet.
0002. Lumber; LBR-0183 oak red, 4/4, 1 common grade, rough,
k-dried, to 7% , plain sawn, quantity 40,000 board feet .Lumber;
LBR-01845 oak, rough, 5/4, grade 1 common, plain sawn Klin-Dried,
not to exceed 7%, quantity 12,500 board feet. 0004.Lumber;
LBR-0222 oak red, 4/4, Grade FAS, Rough, Kiln Dried to 8% Plain
Sawn, 60,000 board feet.0005. Lumber; LBR-0223 Red oak, Rough,
5/4 Grade FAS, Plain Sawn Kiln-Dried, not ot exceed 8%, quantity
20,000 board feet.0006. Lumber; LBR-0224 oak red , 6/4, FAS,
Rough, K- Dried not to exceed 7% Plain Sawn, quantity 60,000
Board feet. 0007. Lumber; LBR-0237 oak red, 8/4, Grade FAS,
Rough, Plain Sawn, K-Dried not to exceed 7%, quantity 20,000
board feet. 0008.Lumber; LBR-0537 oak red, 6/4, 1Common Grade,
rough, k-dried not to exceed 8%, quantity 15,000 board feet.
Type of lumber specie required Appalachian. Common grade must
meet National Hardwood Lumber association's Rules for Common
#1 and FAS must meet the National Hardwood Lumber Association
for FAS. Quantities are estimates and not guaranteed. Delivery
shall be 30 days after receipt of delivery order. FOB destination,
Leavenworth, KS. Location of delivery is UNICOR, Federal Prison
Industries, Inc. U.S.P. Leavenworth 1300 Metropolitan Ave.
Leavenworth, KS. 66084 Provision at FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. Offerors
are to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their proposal. Clause 52.216-21 Requirements applies
to this contract. Clause at 52-212-4, Contract Terms and Conditions
apply. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items,
applies. FAR 52.216-19 Order Limitations, applies with the
minimum order limitations per delivery order of 1,500 bdft
per CLIN and a maximum of limitation of 60,000 bdft per CLIN.
The contractor will not be obligated to honor a series of orders
for, from the same ordering office, within a 15 day period
that together call for quantities exceeding the maximum order
limitations of that item. However, the contractor shall honor
orders exceeding the maximum order limitations unless the order,
or orders, is returned to the ordering office within seven
calendar days after issuance with a written statement expressing
the contractor's intent not to ship and the reason. In accordance
with FAR 52.216-18 Ordering, orders may be issued under the
resulting contract from the date of award through one year
thereafter. FAR 52.232-33 Mandatory Information For Electronic
Funds Transfer Payment applies(ACH Forms). Vendors shall submit
signed and dated proposals to UNICOR, Federal Prison Industries,
320 First St., NW, 7th Fl. MMB, Washington, DC 20534, ATTN:
Bid Custodian. Proposals may be submitted on the SF33 or letterhead
stationery. Proposal and certifications may also be sent by
facsimile at (202) 305-7363 to the attention of the Patrick
R. Mealy, Contracting Officer. The date and time for receipt
of proposals is March 10, 1999 at 2:00 PM Eastern Standard
time. Proposal must indicate solicitation No. 1PI-R-1267-99,
time specified for receipt of bids, name address and telephone
number of bidder, technical description of the items being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation, terms of any expressed warranty,
price and any discount terms, remit to address a completed
copy of representations and certifications at FAR 52.212-3,
acknowledgment of all amendments, if proposal is not submitted
on Form SF33, a statement specifying the extent of agreement
with all terms, conditions, and provisions included in the
solicitation. All quotes that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration, bidder
must hold prices firm in its bid for 30 calendar days from
the date specified for receipt of quotes, unless another time
period is specified. Proposals or modifications to proposals
received at the address specified for the receipt of proposals
after the exact time specified may not be considered. Questions
regarding requirement may be addressed in writing to Patrick
R. Mealy. All forms necessary to submit a proposal as well
as all clauses and provisions referenced in this announcement
may be accessed at the following web site: http://www.gsa.gov/far/curent.
This cbd/synopsis is also available on web site: http://www.unicor.gov/procurement.
CITE: (W-054 SN301044)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--ASPHALT
SOL C50-99-2966
DUE 033199
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase 2,000
tons of Performance Grade Asphalt Cement Binder, 150 tons of
Cutback Asphalt, 455 tons of Emulsified Asphalt. To be delivered
to project sites on the Rocky Boys' Indian Reservation, Box
Elder, Montana. This procurement is set-aside for 51% Indian
Owned and Operated Firms only. Solicitation packages will be
issued on a first come first serve basis until supplies have
been exhausted. Requests for solicitation packages must be
made in writing. Faxed requests will be honored and may be
sent to 406-247-7908.*****
CITE: (W-054 SN301200)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 56--ASSORTED FILTERS FOR CORROSION CONTROL HANGAR FOR
PAINT AND DUST
SOL M00318-99-Q-0112
DUE 030599
POC Patty Lee, Purch Agent (808)-257-0044/Diane Ramil Purch Supv.
(808)257-0094
DESC: Marine Corps Base Hawaii, Kaneohe Bay will be purchasing
assorted filters for corrosion control hangar due to the amount
of paint fumes and dust during daily operations. Filters are
as follows:1320 ea Pleated Air Intake filters, Farr/equal
24"x24"x2" atmospheric dust spot efficiency range of 25-30%
per ASHRAE standard 52.1, 1320 ea Fiberglass Pre filter size
24"x24"x2" pads made of continuous filament 21 micron diameter,
Farr/equal, and 1320 ea Media Separator Filter, size 24"x24"x6"
rigid filters used in industrial HVAC systems. Farr/equal.
All responsible sources may submit a quote which shall be considered
by the agency. Please fax your request for the solicitation
package to (808) 257-2350 and include with your request your
phone and fax number, solicitations will be written. Anticipated
award date is 03/08/99. See note 1.
CITE: (W-054 SN301293)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 58--LASER SCANNERS AND SENSORS.
SOL 53SBNB967048
DUE 030599
POC Patricia Duggan, Contract Specialist, (301) 975-8007, Fax
(301) 963-7732; Pauline Mallgrave, Contracting Officer, (301)
975-6330.
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Robotic Systems Technology of Westminister,
MD, on a sole source basis for a 32-Laser Rangefinder Line
Scanner to include a Processor Board Assembly with FireWire
Interface. The design, physical, and performance characteristics
of the 32-Laser Rangefinder Line Scanner shall include the
following: The laser shall have a nominal maximum range of
50 meters; the laser line scanner shall have 32 horizontal
line scans, each line shall cover 90 degrees in azimuth having
180 range measurements at .5 degree steps; the 32 lines shall
be equally spaced over +/- 10 degree steps; the system size
not including the shroud shall be 14.5 inches wide by 5.56
inches high by 12.5 inches deep; the system shall have a scan
rate of 60 scan frames per second; the input voltage shall
be 18 to 32 volts DC; and the power shall be less than 110
volts. The equipment shall be compatable with the Department
of Defense Demo III program. The required delivery is 30 weeks
after receipt of order, FOB destination, Gaithersburg, MD.
The government intends to issue a fixed price purchase order
for this requirement. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source in accordance with FAR 13.106-1(b).
Interested persons may identify their interest and capability
to respond to the requirement or submit quotations to NIST,
Attn: Patricia Duggan, Building 301, Room B117, 100 Bureau
Drive Stop 3572, Gaithersburg, MD 20899-3572. This notice of
intent is not a request for competitive quotations. However,
all quotations received by 3:00 PM Eastern Time March 5, 1999,
will be considered by the Government. A determination by the
Government not to compete this proposed acquisition based upon
responses to this notice is solely within the discretion of
the Contracting Officer.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-053 SN300980)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--INTEGRATION TESTING FOR CURRENT IFF PROCESSING SYSTEMS
SOL N/A
POC Lenita Ahmadi, Phone (301)757-5914
DESC: 17. On a sole source basis under contract N00019-98-C-0156,
the Naval Air Systems Command intends to contract with GEC
Marconi Hazeltine, Electronics Systems Division , 450 E. Pulaski
Road, Greenlawn New York 11740-1606 to acquire five (5) each
Mode S, Mode 5 and Target Data Extractor boards and Mode S
receivers for the Digital Interrogator (DI) program. These
items are required for Government testing to validate the growth
capability required by the original DI competition, integration
testing with other existing Navy IFF processing systems, and
in preparation for future potential Navy Combat Information
Center upgrade requirements. See note 23.
CITE: (W-054 SN301114)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--UPDATE JTT/CIBS-M SOFTWARE BASELINE TO TDDS EFFECTIVITY
2.0
SOL DAAB07-99-R-L751
DUE 031099
POC Joan Pesanello, Contract Specialist, 732-427-1329 and Michael
Gallagher, Contracting Officer, 732-427-1327
DESC: The U.S. Army Communications Electronics Command (CECOM)
anticipates award to Raytheon Systems Company, St. Petersburg,
FL of a modification to Contract No. DAAB07-97-C-J437 for updating
the JTT/CIBS-M software baseline from the current Tactical
Related APplication (TRAP) Data Dissemination System (TDDS)
Effectivity 1.6 (E1.6) functionality to the TDDS E2.0 requirements.
This procurement must be scheduled to maintain pace with the
planned TDDS E2.0 IOC. Award is made per FAR 6.302-1(b)(1),
"Only One Responsible Source." Adequate technical source data
is unavailable. Level III drawings and complete system level
documentation suitable to sustain a competitive procurement
were not purchased on the current contract and are unavailable
since the JTT is still under development. The present JTT effort
is under Contract DAAB07-97-C-J437 with Raytheon Systems Company
and is managed by CECOM/PEO IEW&S.
EMAILADD: pesanell@doim6.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-054 SN301192)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 58--SATELLITE TRANSMITTERS FOR ADULT EMPEROR GEESE
SOL 99WRQQ0026
DUE 033199
POC Geri Fiore, 650-329-4179
DESC: The U.S. Geological Survey, Alaska Biological Science Center,
requires 15 each Satellite Transmitters for abdominal implantation
in Adult Emperor Geese. Weight: <55 grams including container,
battery, transmitter, and antenna. Size: encapsulated unit
should be <20mm thick, <60mm long, and <40mm wide. Life: at
least 48 weeks when programmed as follows: 6 hours on 18 hours
off for 83 cycles; 6 hours on 236 hours off for 23 cycles;
6 hours on 42 hours off for 16 cycles. Range: sufficient power
to transmit to satellites when implanted in the goose. Antenna:
teflon-coated coax cable; outside diameter with shielding =
2.55mm; outside diameter of center conductor with teflon layer
= 1.50mm; diameter of multi-strand twisted conductor wire =
0.50mm. The antenna must be a teflon-coated coax cable. The
lower 8cm of the antenna is covered with shielding. Shielding
is removed above the lower 8cm of the antenna. The center conductor
is also coated with teflon and is 1.5mm in diameter (including
teflon) and consists of multi-strand twisted wire (0.5mm diameter).
Container: the package must be waterproof with no sharp edges.
The package will be coated with a silicon rubber material (Dow-Corning
medical grade silastic coating QL-2213). Output: 1.) signals
will be transmitted every 60 +/- 5 seconds when the transmitter
is on. Transmitters will be programmed to remain on for exactly
6 hours when transmitting data. See above for length of time
transmitters are to remain off. 2.) each transmitter will need
an on/off switch. 3.) Sensor Data: a. temperature of transmitter
(body temperature of bird); b. remaining battery potential;
c. formatted for 32 8-bit with hexadecimal processing. Frequencies:
ID's will be provided by the Alaska Biological Science Center,
Wetland and Terrestrial Ecology Branch, as assigned them by
ARGOS. Pulse rates: 60 +/- 5 seconds.
EMAILADD: gfiore@wr.usgs.gov
EMAILDESC:
CITE: (W-054 SN301244)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--NOISE GENERATOR
SOL DAAB07-99-Q-F419
DUE 040799
POC Matt Eggleston, Contract Specialist, (732) 532-4809. Kenneth
L. Tedeschi, Contracting Officer, (732) 532-4846
DESC: This is a commercial acquisition and is small business
set-aside for 72 each noise generators, NSN 6625 00 489 4312,
Part #07616. Delivery shal be to Texarkana, TX and Lathrop,
CA. The Contractor shall request CDs and notice of revisions
via email, written request to the Contract Specialist at the
address set forth in Paragraph 7 above, or by fax [(732) 532-1928].
All requests shall include company name, points of contact,
return address, and telephone number.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: eggleso@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-054 SN301313)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--NOISE GENERATOR
SOL DAAB07-99-Q-F419
DUE 040799
POC Matt Eggleston, Contract Specialist, (732) 532-4809. Kenneth
L. Tedeschi, Contracting Officer, (732) 532-4846
DESC: This is a commercial acquisition and is small business
set-aside for 72 each noise generators, NSN 6625 00 489 4312,
Part #07616. Delivery shal be to Texarkana, TX and Lathrop,
CA. The Contractor shall request CDs and notice of revisions
via email, written request to the Contract Specialist at the
address set forth in Paragraph 7 above, or by fax [(732) 532-1928].
All requests shall include company name, points of contact,
return address, and telephone number.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: eggleso@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-054 SN301314)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--WAVEGUIDE HORN
SOL DAAB07-99-Q-F417
DUE 040799
POC Matt Eggleson, Contract Specialist, (732) 532-4809. Kenneth
L. Tedeschi, Contracting Officer, (732) 532-4846.
DESC: This acquisition is a small business set-aside for 36 each
waveguide horns, NSN 5985 00 248 1181, Part of AS-2413/PPS-5,
IAW CECOM Drawing #SM-D-686207. Delivery shall be to Texarkana,
TX; Lathrop, CA; and New Cumberland, PA. The contractor shall
request CDs and notice of revisions via email, written request
to the Contract Specialist at the address set forth in paragraph
7 above, or by fax [(732) 532-1928]. All requests shall include
company name, points of contact, return address, and telephone
number.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: egglesto@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-054 SN301328)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--PRINTED CIRCUIT BOARD
SOL DAAB07-99-Q-F416
DUE 040799
POC Matt Eggleston, Contract Specialist, (732) 532-4809. Kenneth
L. Tedeschi, Contracting Officer, (732) 532-4846.
DESC: This acquisition is a small business set-aside for 15 each
printed circuit boards, NSN 5995 00 999 5033, Part of AN/TTC-29,
IAW CECOM Drawing # SM-D-552251. Delivery shall be to Texarkana,
TX and New Cumberland, PA. The Contractor shall request CDs
and notice of revisions via email, written request to the Contract
Specialist at the address set forth in Paragraph 7 above, or
by fax [(732) 532-1928]. All requests shall include company
name, points of contact, return address, and telephone number.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: egglesto@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-054 SN301344)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--REAR COVER ASSEMBLY
SOL DAAB07-99-B-D309
DUE 030199
POC fPoint of Contact - E.Brockington, Contract Specialist, 732-427-1605.
Contracting Officer - Robert J. Reagan, 732-532-1530
DESC: CORRECTION!! THIS IS NOT A Small Business Setaside. THIS
IS RESERVED FOR SMALL BUSINESS 8(a) SOURCES for 1,750 each
Rear Cover Assembly NSN: 5855-01-246-6910, P/OAN/PVS-7B to
be fabricated and delivered at an approximate rate of 400 each
per month. First Article Testing may be involved prior to delivery.
There is a 200% option requirement. Procurement history from
1994 thur 1998 for quantities ranging from 1,104 to 2,225 indicates
a unit price range from $65.48 to$95.19. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: brocking@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-054 SN301351)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--CIRCUIT CARD ASSEMBLIES
SOL DAAB07-99-Q-F418
DUE 040799
POC Matt Eggleson, Contract Specialist, (732) 532-4809. Kenneth
L. Tedeschi, Contracting Officer, (732) 532-4846
DESC: This acquisition is a small business set-aside for 22 each
circuit card assemblies, NSN 5995 01 120 3144, Part of TTC-39,
AV1, AV3, AV4, D, NCS, LEN, IAW CECOM Drawing # SM-E-815657.
Delivery shall be to Texarkana, TX and New Cumberland, PA.
The Contractor shall request CDs and notice of revisions via
email, written request to the Contract Specialist at the address
set forth in Paragraph 7 above, or by fax [(732) 532-1928].
All requests shall include company name, points of contact,
return address, and telephone number.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: egglesto@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-054 SN301357)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--AUDIO EQUIPMENT
SOL N00164-99-Q-0076
DUE 033199
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires an audio router and associated items
to be used to electronically connect various audio sound sources
(CD player, cassette tape player, etc) to selected speakers.
The audio router shall connect the audio signals under the
control of another computer. Delivery is FOB Destination to
NSWC 45 days after contract award. A fixed priced purchase
order will be issued using Simplified Acquisition Procedures
(SAP). The electronic Request for Quotes will be posted on
the Crane Acquisition Department's homepage at www.crane.navy.mil/Supply/fs_acq.htm.
This procurement is exclusively reserved for Small Business
Concerns in accordance with FAR 52.219-6. The Standard Industrial
Classification is 3669 and the size standard is 750 employees.
See Numbered Note 1. Inquiries/requests may be made to contact
point Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422,
fax 812-854-5666, e-mail quillen_h@crane.navy.mil; e-mail is
preferred. All responsible sources may submit a quote which
shall be considered by the Agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-054 SN301384)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--NOISE GENERATOR
SOL DAAB07-99-Q-F419
DUE 040799
POC Matt Eggleston, Contract Specialist, (732) 532-4809. Kenneth
L. Tedeschi, Contracting Officer, (732) 532-4846.
DESC: This notice is a modification to the previous notice dated
February 23, 1999. The contact email address is egglesto@mail1.monmouth.army.mil
All other information in the original synopsis is correct.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: egglesto@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-054 SN301393)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--REMOTE AUDIO TRANSMITTER
SOL DEA-99-R-0018
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: This is a sole source combined synopsis/solicitation for
a commercial item prepared in accordance with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. Subpart 13.5, Test Program for Certain Commercial
Items will be utilized in this combined synopsis/solicitation.
It is the Government's intent to make a sole source award to
Gans & Pugh Associates, Inc.. In accordance with FAR 6.302-1,
a Justification for Other than Full and Open Competition has
been certified, justified and approved. This announcement constitutes
the only solicitation; a written solicitation will not be issued.
The solicitation number is DEA-99-R-0018; award will be made
using simplified acquisition procedures. The synopsis/solicitation
document and incorporated provisions and clauses are those
in effect through the FAR Circular 97-07. The standard industrial
classification code(SIC) is 3663 and the small business size
is 750. The Drug Enforcement Administration (DEA) is seeking
to procure the following line item: Line Item 0001: Remote
Audio transmitter with automatic gain control. Quantity: 100
each. The provision at 52.212-1, "Instructions to Offerors
- Commercial items" is applicable to this acquisition. The
provision at FAR 52.212-3, Offeror Representations and Certifications-
Commercial Items, is applicable to this acquisition. The provision
at FAR 52.212.4, "Contract Terms and Conditions - Commercial
Items is applicable to this acquisition. The provision at FAR
52-212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items" (tailored) apply
to this acquisition: (a)(1) and (a)(2). This notice of intent
is not a request for competitive quotes. Interested parties
may submit pricing data and a detailed description of the remote
Audio transmitter with automatic gain control via fax (202)
307-4877 by close of business, March 5, 1999 to the attention
of LaNorma Huggins-Hopes, Drug Enforcement Administration,
Office of Acquisition Management, 700 Army Navy Drive, Arlington,
VA 22202. A determination not to compete the proposed commercial
item based on responses to this notice is solely within the
Government's discretion. If no affirmative responses are received
by close of business, March 5, 1999, Drug Enforcement Administration
will proceed with the acquisition to Gans & Pugh Associates.
*
CITE: (I-054 SN301406)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--ORION CAN-TRACK
SOL DEA-99-R-0017
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is DEA-99-R-0017; award
will be made using simplified acquisition procedures. The synopsis/solicitation
is issued as a Request for Quotations (RFQ). The synopsis/solicitation
document and incorporated provisions and clauses are those
in effect through the FAR Circular 97-7. The standard industrial
classification code (SIC) is 3663 and the small business size
is 750 . The Drug Enforcement Administration (DEA) is seeking
to procure 0001) five (5) Orion CAN-Track 502D DF Systems.
The provision at 52.212-1, "Instructions to Offerors - Commercial
items" is applicable to this acquisition. The provision at
52.212-2, "Evaluation - Commercial items" is applicable to
this acquisition. The Government will award a purchase order
resulting from this RFQ to the responsible quoter submitting
the lowest price. Quoters shall include a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items, with its written quotation.
The provision FAR 52.212.4, "Contract Terms and Conditions
- Commercial Items is applicable to this acquisition. The provision
at FAR 52.212-5, "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items"
(tailored) apply to this acquisition: (a)(1), (a)(2), (b)(9),
(b)(10), (b) (14), and (b) (18). The provision at FAR 52.214-34,
"Submission of Offers in the English Language is applicable
to this acquisition. The provision at FAR 52.214-35, "Submission
of Offers in U.S. Currency is applicable to this acquisition.
A written quotation must be submitted by March 5, 1999 to LaNorma
Huggins-Hopes, Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, VA, 22202 or faxed
to (202) 307-4877. All parcels must be clearly marked "RFQ
#DEA-99-R-0017". Each quote shall contain a signature, show
the unit price and extended price for each line item, and must
submit a capability statement to validate contractor can meet
the requirement. Offerors must make an affirmative statement
that their signed quote is valid for 60 days from the date
of their quote. All responsible sources may submit a quote
which will be considered by the agency. No telephone quotes
will be accepted.*
CITE: (I-054 SN301407)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--CASSETTE RECORDER
SOL DEA-99-R-0016
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: This is a brand name combined synopsis/solicitation for
a commercial item prepared in accordance with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The solicitation
number is DEA-99-R-0016; award will be made using simplified
acquisition procedures. The synopsis/solicitation document
and incorporated provisions and clauses are those in effect
through the FAR Circular 97-07. The standard industrial classification
code(SIC) is 3651 and the small business size is 750. The Drug
Enforcement Administration (DEA) is wishes to procure the following
line item: Line Item 0001: Marantz PMD-430 Cassette Recorders,
quantity: 125 each. The provision at 52.212-1, "Instructions
to Offerors - Commercial items" is applicable to this acquisition.
The provision at 52.212-2, " Evaluation - Commercial Items"
is applicable to this acquisition. The Government will award
a purchase order resulting from this RFQ to the responsible
quoter submitting the lowest price. The provision at FAR 52.212-3,
Offeror Representations and Certifications- Commercial Items,
is applicable to this acquisition. The provision at FAR 52.212.4,
"Contract Terms and Conditions - Commercial Items is applicable
to this acquisition. The provision at FAR 52-212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items" (tailored) apply to this acquisition:
(a)(1), (a)(2), (b) (9) and (b) (10).. Delivery of these items
is required 30 days after award. Delivery is FOB Destination
to: DEA, 8198 Terminal Road , Lorton, VA 22079. Acceptance
shall be made at destination, Attn: STI. Offerors are to fax
his/her quotes to (202) 307-4877, Drug Enforcement Administration,
Attention: LaNorma Huggins-Hopes by close of business, 03/05/99.
Offerors must make an affirmative statement that their signed
quote is valid for 60 days from the date of their quote. No
telephone quotes will be accepted.****
CITE: (I-054 SN301408)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RECEIVER TRANSMITTER
SOL F09603-99-Q-60194
DUE 032599
POC For copy, Solicitation is to be posted on the, web at http://
pkec.robins.af .mil.,, For additional information contact Sheri
Beard/ Lukb/[912]926-7270
DESC: Item 0001 NSN 5841-01-060-4440SO P/N: 100-474111-000, ALL
LABOR AND SUPPLIES REQUIRED TO ACCOMPLISH INSPECTION AND REPAIR
OF 6 EA NSN 5841-01-060-4440SO, 2 EA 5841-01-232-6419SO, AND
6 EA 5998-01-060-4212SO. 6EA. Applicable to: Apn 221. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:03 MAY 1999 6
ea Fax Nr: 912 926-3360. Simplified Acquisition Procedures
Apply. The approximate issue/response date will be 25 FEB 1999.
The anticipated award date will be 23 APR 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Canadian Marconi Co, Kanata Ont Can B. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) NOTES 22 & 26 APPLY..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: sbeard@pk.robins.af.mil
EMAILDESC:
CITE: (I-054 SN301421)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RECEIVER
SOL F09603-99-R-05031 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea L. Prichard/Lykb/[912]926-7059
DESC: This solicitation is amended to change the solicitation
from sole source to competitive with full and open competition.
Solicitation will be placed on the Web @ http//pkec.robins.af.mil.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: aprichar@pk.robins.af.mil
EMAILDESC:
CITE: (I-054 SN301422)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RADAR DATA PROCESSOR
SOL F09603-99-R-62330
DUE 031599
POC For copy, Pat Nixon/Luka/[912]926-2478, For additional information
contact Pat Nixon/Luka/[912]926-2478
DESC: Item 0001 NSN 5841-01-291-2576SO P/N: 2722-0202-6, Appl:
Used on MC-130P and C141 SOLL II Aircraft; Mat: Electronic
components; Dim: 7.63"H X 10.14"W X 2.32"D; Func: Radar Data
Processor. 2ea. Applicable to: Asn-159 Avionics Sys. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:31 Mar 2000 2
ea Fax Nr: 912-926-3360 The approximate issue/response date
will be 15 MAR 1999. The anticipated award date will be 15
MAR 1999. Oral procedure will be used for this solicitation.
To: Tracor Aerospace Inc, Austin Tx 78725-2070. 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. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. See Note (s) 22 & 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: pnixon@pk.robins.af.mil
EMAILDESC:
CITE: (I-054 SN301424)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 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--POWER PANELS
SOL N00244-99-T-0204
DUE 040299
POC Point of Contact is Brittney Terry, Contract Specialist at
619-532-2663; fax 619-532-1088
DESC: IMPORTANT NOTICE: DFARS 252.204-7004, "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small business manufacturer); all eligible, responsible
sources may submit an offer. Formal RFQ/Solicitation No. N00244-99-T-0204
applies and will be issued on/about 03/04/99, with a quote
deadline of 04/02/99. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10 and Defense Federal Acquisition
Regulations Supplement 1998 Edition, through revisions as of
2/10/99. This standard Industrial Code is 3612 and the business
size standard is 750 employees. FISC San Diego has a requirement
for the following items: CLIN 0001 six (6) Power Panels, part
number 1339AS364-3C. CLIN 0002 twelve (12) Power Panel, part
number 1339AS364-1. Drawings will be provided with the RFQ.
Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http:// www.arnet.gov/far; 2) Defense
Federal Acquisition Regulation Supplement (DFAS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Other Federal/Defense links (e.g. Central Contractor Registration
On-line, Commerce Business Daily On-line) can be accessed on
the Internet at http://acq.osd.mil/dp (scroll down to the bottom
of the page for numerous links). Parties interested in quoting
must submit their request IN WRITING via fax (616-532-1088)
or via E-mail (brittney_m_terry@sd.fisc.navy.mil) ONLY. Please
include your complete mailing address, phone and fax numbers.
DO NOT MAIL REQUEST. See Numbered Note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: brittney_m_terry@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-053 SN300988)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 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--COUPLER, ROTARY, RADIO
SOL SP0970-99-Q-A119
DUE 040199
POC Buyer - LeAnne Six (614)692-8546
DESC: PR NO. FPE99039000592, NSN: 5985-01-156-9774. Approved
Source: Waveline (00443) P/N: 61654, Mast Microwave (60809)
P/N: 585R819G01, and Northrop Grumman (97942) P/N: 585R819G01.
Set-aside type: Unrestricted. Other than full and open competition,
part numbered item. Product offered clause applies. No data
available. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Please provide price break data. Quantity
is 27 ea to be delivered within 90 days after date of order
to: 8 ea to Defense Depot Susquehanna, Mechanicsburg, PA and
19 ea to Distribution Depot San Joaquin, Stockton, CA. Contracting
Officer: Tom Comeans (614)692-8508. All responsible sources
may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-053 SN301012)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-99-Q-A118
DUE 040199
POC LeAnne Six - Buyer (614)692-8546
DESC: PR NO. YPE99035001323 NSN:5985-01-128-4562. Approved Source:
M/A COM (11556) P/N: 3514-8003. Set-aside type: Unrestricted.
Other than full and open competition, part numbered item. Products
offered clause applies. No data available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Please
include any price break data available. Quantity is 17 ea to
be delivered within 90 days after date of order to: 12 ea to
Distribution Depot San Joaquin, Stockton, CA and 5 ea to Defense
Distribution Depot, Mecanicsburg, PA. Contracting Officer:
Tom Comeans (614)692-8508. All responsible sources may submit
aquote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-053 SN301015)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 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--RADOME
SOL SP0970-99-Q-A116
DUE 032699
POC LeAnne Six - Buyer (614)692-8546
DESC: PR NO: FPE99008000578 NSN:5985-01-276-9867, Approved Source:
Omohundro (33747) P/N: 586R714H05. Set aside type: Small business
set-aside. Other than full and open competition, part numbered
item. Products offered clause applies. No data available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
Please include any inremental pricing that may be available.
Quantity: 10 ea to be delivered within 90 days after date of
order to Defense Distribution Depot Susquehanna, Mechanicsburg,
PA. Contracting Officer: Tom Comeans (614)692-8508. All responsible
sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-053 SN301016)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-99-Q-0822
DUE 032699
POC LeAnne Six - Buyer (614)692-8546
DESC: PR NO. YPE99020000434, NSN: 5985-01-456-6779. Approved
Sources: Boeing North American (43999) P/N: LE481-0013-0001
and Chelton (63563) P/N: 9-50. Set-aside type: Unrestricted.
Other than full and open competition, part numbered item. Products
offered clause applies. No data available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Please
include any incremental pricing that may apply. Quantity is
10 ea. to be delivered within 90 days after date of order to
Defense Distribution Depot Richmond, Richmond, VA. Contacting
Officer: Tom Comeans (614)692-8508. All responsible sources
may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-053 SN301017)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--5998 CIRCUIT CARD ASSEMBLY
SOL SP0960-99-R-A083
DUE 031099
POC Jeff Walker, (614) 692-7414
DESC: NSN 5998-01-098-5607 Circuit Card Assembly Rockwell (13499)
P/N 270-0425-110 Datametrics (19059) P/N 104808-100 Quantity
Increments 1- 4, 5-9, 10-14, 15-24 Delivery 5 ea within 120
days 5 ea every 30 days thereafter NO DRAWINGS AVAILABLE
Copies of this solicitation are available by Faxing (614)
692-2262.
CITE: (W-054 SN301035)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Air Mobility Command, 89th CONS
Andrews AFB, MD, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 59--600 AMP TRANSFER SWITCH
SOL FA4416-99-T0231
DUE 031099
POC Robert Rubien, Contract Specialist, Phone 301-981-1904, Fax
301-981-1912, Email Robert.Rubien@andrews.af.mil - William
Wheat, Contracting Officer, Phone (301) 981-1901, Fax (301)
981-1912, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
Quotations are being requested and a written solicitation will
not be issued. The Solicitation number is FA4416-99-T0231.
Offerors must comply with all instructions in FAR 52.212-1
with submittal of their offer and provide all information.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-10. The Standards Industrial Classification Number is 5063
and the Business Size Standard is 100 employees. The proposed
contract action here is a small business set aside. Delivery
shall be FOB destination to Andrews AFB, MD 20762. All offers
must be received by 4:00 PM Eastern Standard Time on 10 Mar
99. Delivery and finance addresses will be provided upon award.
The following provisions and clauses apply to this acquisition.
FAR 52.212-4, "Contract Terms and Conditions - Commercial Items".
DESCRIPTION: One (1) ea. Transfer Switch, 600 AMP, 3 Pole,
120/208 V.A.C., NEMA 4 enclosure with YEN feature as standard
to bypass time delay for manual transferring of switch. Three
barrell lugs shall be installed on commercial side of switch.
Unit shall be weather proof. All responsible sources may submit
an offer. Offers may be FAXed to (301) 981-1912 Robert Rubien,
or email to robert.rubien@andrews.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-T0231&LocID=250
LINKDESC:
notice
EMAILADD: Robert.Rubien@andrews.af.mil
EMAILDESC:
CITE: (D-054 SN301042)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TAPE, INSULATION, ELEC
SOL SP0430-99QD341
DUE 041599
POC Barbara Smith/ZW130/DSCR-JEPD/804-279-3776/FAX 804-279-4297OR
4848
DESC: NSN 5970-01-306-8256 Tape, Insulation , Elec YPG99042000612,
3 M Corp Part Number 8544 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as decribed in the solicitation.
Delivery - 532 each - 30 days - Stockton, CA 95296-0130
Quantity 182 each - 30 days - Robin AFB GA 31098-5990.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
Smith
CITE: (W-054 SN301086)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-99-Q-A157
DUE 033099
POC Penny Jackson (937) 692-7425; Lee Elwood, Contracting Officer,
(937) 692-7505
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 5960-01-004-2606, Electron Tube Mil-PRF-1L
dated 29MAR96, Amendment 1 dated 01JUL97; Mil-PRF-1L/1485D
dated 17JAN80; Type 7665A; incremental pricing is requested
for quantities 1-50, 51-100, 101-200, 201-300, and 301-400.
50 each to Mechanicsburg, PA, 30 each to DDRW Stockton, CA.
Potential manufacturers must be QPL qualified at time of award.
This solicitation will be available on the DSCC web-site http://www.dscc.dla.mil/rfq/
15 days after publication in the CBD. See note 26
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-054 SN301106)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-97-Q-FD68
POC Sharon Glasscock/BG350/804-279-3172/L. McCormick/KO
DESC: PR YPG98012000734, NSN 5995-01-416-0685, Cable Assembly,
Printed, Flexible. Critical application item. Packard Hughes
Interconnect Inc, p/n 8655617-001. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Qty of 10 each,
ship to Richmond VA. Unrestricted. Re-issued 10 Mar 99 with
a close date 11 Mar 99. For copies of the RFQ solicitation,
contact the Contract Specialist, Sharon Glasscock/BG350/804-279-3172.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.
CITE: (W-054 SN301108)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--ELECTRIC SWITCH
SOL SP0930-99-R-X107
DUE 052899
POC Contact: name-jeanette McDonald PHONE-614-692-7783 FAX numb
ER-614-692-6913
DESC: PR-NO: YPE98152000004 NSN: 5930-00-655-1513 see NOTE 26.COPIES
of this solicitation are available at the office address above
or by faxing 614-692-2262 & will not be available until 15
days after this notice is published in the CBD. the small Business
size standard is 750 employees.the proposed Procurement contains
an option to extend the contract period one or more times at
the discretion of the government.the total shall not exceed
3 years.this proposed Procurement includes A family Group of
items within the federal Supply class 5930.VARIOUS increments
solicited: FROM-250-2999 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-054 SN301144)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--SWITCH BOX
SOL SP0930-99-Q-A197
DUE 040599
POC Contact: name-john outland PHONE-614-692-7855 FAX number-61
4-692-6914
DESC: PR-NO: YPE98350000243 NSN 5930-01-399-3343, CAGE 53711
Part No 414-6871388-1 CAGE 8K596 Part No 6871376-1 9 -EA Del
to Mechanicsburg PA 17055 Del by 14 Feb 99. The small Business
size standard is 500 employees. Various increments solicited:
from-to: 1-4; 5-9; 10-14; 15-19; 20-24.
CITE: (I-054 SN301156)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--AIR COMPRESSOR ASSEMBLY
SOL DAAB07-99-B-C760
DUE 041299
POC Debra Stueber, Contract Specialist, 732-427-1645. Contracting
Officer-Kevin Loesch, 732-532-1711
DESC: This solisitation is a re-solicitation of DAAB07-99-B-C755
which was cancelled pursuant to FAR 14.404-1(c)(8). All requirements
have remained unchanged with the exception of the omission
of Manufacturer's Part Number FL3202 as a description reference.
PERFORMANCE SPECIFICATION REQUIREMENTS will be the basis for
this 100% Small Business Set Aside, Invitation for Bids for
55 each, commercial item, Air Compressor Assembly, NSN: 4310-01-133-3598,
P/O AN/ASM-189 with a 200% option. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: stueber@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-054 SN301248)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 59--FAN,
SOL M62204-99-T0319
DUE 031599
POC John Westmoreland, Contract Specialist, 760-577-6342, Fax
760-577-6174
DESC: Fan, 3-Speed, DF/QS301R-176JF, Qty 36 ea, Roton P/N 028058.
To be deliver to Marine Corps Logistics Base, Barstow, Ca.
92311. Request delivery within 30 days. This is a combined
synopsis/solicitation prepared in accordance with format in
subpart 12.6 as supplemented with addition information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. See Notes 1, 13.
EMAILADD: westmorelandj@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-054 SN301249)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-99-R-X212
DUE 041999
POC Rene Peterson, 614-692-7417; Mary E. Couture, Contracting
Officer, 614-692-7318
DESC: NSN 5960-00-801-6865, REQ99047000002, Electron Tube, CPI
(88236) p/n BL651H, Herley (32187) p/n MD73X6, ITT (24930)
p/n 76435. All items to be manufacutred IAW ITT Gilfillan (24930)
DWG 76435 Rev D dated 8 JUL 75, MIL-PRF-1L, 29 MAR 96, Amend
1, 1 JUL 97. First Article Testing is required for non-approved
sources. This solicitation is for an Indefinite Quantity Purchase,
based on one 12 month period and four 12 month option periods.
Quantity increments 6-14, 15-24, 25-49 and 50-72. Delivery
schedule 25 each within 150 days ADO and 25 each, every 30
days thereafter. Full and open competition. See Note 26. Copies
of this solicitation are available by faxing 614-692-2262 and
will not be avaialble until 15 days after this notice is published
in the CBD. The small business size standard is 750 employees.
See L-11 of RFP for instructions regarding availablity of drawings.
CITE: (W-054 SN301282)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR BODY, PLUG
SOL SP0935-99-R-X103
DUE 032599
POC For Information Only, Point of Contact - N. Back (614)692-7949
- FAX (614)692-6924
DESC: Connector Body, Plug. NSN 5935-00-557-3376, McDonnell Douglas
(76301) P/N ST5M1390-001 and Amphenol Canada (03554) P/N 480-16E20-39P104.
Total estimated three year quantity - 216 each. There are more
than three destinations. Delivery schedule - 36 each within
120 days after date of award. Fax transmittal is acceptable
- See Prov L22 for information. All responsible sources may
submit an offer/quote which shall be considered. See Note(s):
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. The
Small Business size is 500 employees. Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total extension 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: McDonnell Douglas (76301) P/N ST5M1390-001
and Amphenol Canada (03554) P/N 480-16E20-39P104. Various Increments
Solicited: From 1 to 9; From 10 to 24; From 25 to 74; From
75 to 149; From 150 to 300.
CITE: (W-054 SN301325)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-99-Q-1990
DUE 032499
POC Sandra Webb (614)692-7767 Fax 6918
DESC: NSN: 5950-01-172-9089 YPE 99053000477 NOUN: TRANSFORMER,
POWER APPROVED SOURCES: OPT INDUSTRIES INC (80223) AIL
SYSTEMS INC (00752) SIZE, DIMENSIONS, OR FORM, FIT OR FUNCTION:
WEAPON SYSTEM F SPECIFICATION, PLANS OR DRAWINGA ARE NOT
AVAILABLE. OTHER THAN FULLL & OPEN - P/N ITEM - PRODUCTS OFFERED
CLAUSE APPLIES DELIVERY SCHEDULE: 17 NOV 99 SIZE STANDARD:
750 NOT SET ASIDE (UNRESTRICTED) VARIOUS INCREMENTS SOLICITED
FROM 8 TO 35 U/I EA PR QTY 10 DESTINATION: RICHMOND, VA
THIS SOLICITATION IS AVAILABLE ON THE INTERNET AT: http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-054 SN301329)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--CONNECTOR BODY, PLUG
SOL SP0935-99-R-X103
DUE 042699
POC For Information Only, Point of Contact - N. Back (614)692-7949
- FAX (614)692-6924
DESC: This notice is to modify previous pre-solicitation notice
on subject solicitation SP0935-99-R-X103 to change the response
date to read: 042699. THE CORRECT RESPONSE DUE DATE IS: APRIL
26, 1999.
CITE: (W-054 SN301333)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-99-Q-1996
DUE 032499
POC Sandra Webb (614)692-7767 Fax 6918
DESC: NSN: 5950-01-449-5382 PR: YPE99049000199 NOUN: TRANSFORMER,
POWER APPROVED SOURCES: SQUARE D SIZE, DIMENSIONS, OR
FORM, FIT OR FUNCTION: FREQUENCY RATING 50.0 HERTZ NOMINAL
SINGLE COMPONMENT. MAXIMUM TRANSFORMER POWER RATING 500.0 VOLT
- AMPERE SINGLE COMPONENT. SPECIFICATION, PLANS OR DRAWINGS
ARE NOT AVAILABLE. OTHER THAN FULL & OPEN - P/N ITEM-PRODUCTS
OFFERED CLAUSE APPLIES DELIVERY SCHDULE: 30 DAYS AFTER RECEIPT
OF ORDER SIZE STANDARD: 750 SET ASIDE FOR SMALL BUSINESS
VARIOUS INCREMENTS SOLICITED FROM 3 TO 30 U/I: EA PR QTY:
3 DESTINATION: DIRECT SHIP USNS CONCORD (NAVY TRANSPORTATION
SUPPORT CENTER) THIS SOLICITATION IS AVAILABLE ON THE INTERNET
AT: http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-054 SN301385)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--ITEM, ELECTRON TUBE
SOL SP0960-99-R-A082
DUE 041699
POC For Information Only. POC--Lee Elwood, DSCC-CACB (614) 692-7505
Fax: (614) 692-6928
DESC: PR YPE99025000520 NSN: 5960-01-314-7757 Item Description:
Electron Tube Approved Source: Communication & Power Industries
(06980) P/N Y-557A Items to be IAW Army Aviation and Missile
Command (18876) dwg 11439369. Source Controlled drawing--alternate
offerors must obtain approval from the U.S. Army Missile Command
prior to any award. Delivery Schedule: 25 ea within 120 days
after date of contract. Balance of 10 ea every 30 days thereafter.
Increments: 10-19, 20-29, 30-39, 40-49, & 50-59. Set-Aside
Category: Unrestricted
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-054 SN301387)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--STABILIZATION AMPLIFIER
SOL F09603-99-R-62329
DUE 041599
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lenora Pinkett/Luka/[912]926-7271
DESC: Item 0001 NSN 5996-01-361-4421SO P/N: 20590, Dim: 19.62"x4.86"Wx7.80"H.
Mat: Metal, plastic, fiberglass. Func: Provides pitch & roll
data to mission computer. Option 1 quantity of 1 ea. 4ea. Opt
01 1 ea Applicable to: Mc130e Combat Talon I. Destn: Robins
Air Force Base Ga 31098-1622. Delivery:30 Jun 1999 4 ea Alternate
delivery quantities: Alt A FAX NR: 912-926-7572 The approximate
issue/response date will be 16 MAR 1999. To: Control Sciences
Inc, Chatsworth Ca 91311 4141. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: lpinkett@pk.robins.af.mil
EMAILDESC:
CITE: (I-054 SN301423)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MLDEEU
SOL F42620-99-R-21158 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Amended, The URL address for obtaining a copy of the solicitation
is as follows:
LINKURL: http://contracting.hill.af.mil/html/2099r21158/air2099r21158.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-054 SN301429)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--CKT CD ASSY
SOL F04606-99-Q-25206
DUE 041499
POC For copy, contact the info office indicated., For additional
information contact Alpers.5ja/Pkl-1/[916]643-1258
DESC: Item 0001 NSN 5998-01-352-4645FD P/N: 8811-1345-2, 3ea.
Applicable to: Radar Set, Rts. Destn: FB2029. Delivery:31 MAR
1999 3 ea NO GOVERNMENT DATA AVAILABLE The approximate issue/response
date will be 15 MAR 1999. The anticipated award date will be
03 MAY 1999. Written procedure will be used for this solicitation.
To: Sierra Technologies Inc, Buffalo Ny 14225-0222. 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
source under the authority of FAR 6.202. This notice of intent
is not a request for competitive proposals. however, all proposal
received within twenty (20 days) after the date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: ALPERS.STEVE@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-054 SN301435)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL spo451-99-r-1085
POC arlene woodley/bh928/804-279-4483
DESC: Modification is being issued cancel the requirements for
SPO451-99-R-1085, 5995-00-782-0636, YPG98316000814 in its entirety.
CITE: (W-054 SN301472)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/LCK; C-17 Contracting Division; 485 Quentin Roosevelt
Road Suite 600; Kelly AFB, TX 78241-6425
SUBJECT: 59--CIRCUIT CARD ASSEMBLY, , ,
SOL F41608-99-R-74126
DUE 040999
POC The Point of Contact is Phillip D. Wynne,SA-ALC/LCK Telephone:
(210) 925-6837 Ext 2586, E-Mail: phillip.wynne@lcgate1.kelly.af.mil
DESC: NSN: 5998-01-451-0042LD NOUN: CIRCUIT CARD ASSEMBLY P/N:
766-504002-511 SIZE/DIMENSIONS: Approximately 7.5 by 4.5 by
.75 FORM/FIT/FUNCTION: These Circuit Card Assemblies are relay/solenoid
drivers. A8 and A9 provide the CPU bus interface for the relay/solenoid
driver signals. Circuit Card Assemblies are electrostatic discharge
sensitive (ESD) PREDOMINANT MATERIAL OF MANUFACTURE: Fiberglass,
capacitors, resistors, inductors, transistors, chips (micro-circuit
drivers) and connectors. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org See Note(s)
22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/F41608-99-R-74126.html
LINKDESC:
EMAILADD: phillip.wynne@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-054 SN301474)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-99-R-X138
DUE 042699
POC Buyer - Jerry Bezanson (614) 692-8569
DESC: PR NO(s): REQ99054000001 NSN: 5985-00-181-0330 Noun.:
ANTENNA Size, Dimensions, or Form, Fit or Function: ITEM NOMENCLATURE:
ANTENNA; HONEYWELL (94580) P/N LG81J1; UB CORP. (33493) P/N
AD43011-F-16; ANTENNA ASSOCIATES (67270)P/N LG81J1. Various
Increments Solicited: INDEFINITE QUANTITY TYPE CONTRACT. Note:
365 days requirements contract with four(4) 365 calendar day
options. Current PR Quantity: ESTIMATED YEARLY USAGE =
836 EACH Destination(s): VARIOUS DSCC CUSTOMER AND STOCK
DESTINATIONS Delivery Schedule: 250 IN 120 DAYS, THEN 250
@ 30 DAYS THEREAFTER. All responsible sources may submit
an offer/quote which shall be considered. The following
notes are applicable: Note 26 applies Copies of this solicitation
are available at the address above or by faxing (614) 692-2262.
Hard copy offers must be submitted. The Small Business size
standard is _750_____ employees. This solicitation is not
available until 14 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/close
date, NSN, Purchase Request Number, buyer's name and your complete
name and address. Federal, Military and Commercial Specifications
cannot be provided by DSCC. Specifications, plans or drawings
are not available. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the Government. The total shall not exceed __5__
years. This Acquisition is a 100% Small Business Set-Aside.
Conditions for evaluation and acceptance of offers for part
numbered items While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is David M. Glasscoe, (614) 692-7653.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quotes accepted.)
EMAILDESC:
CITE: (W-054 SN301475)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-A203
DUE 031699
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone (614)692-7800; FAX (614)692-1100
DESC: PR NUMBER: RPE99021000058 NSN: 5945-01-327-9530 PREVIOUSLY
SOLICITED UNDER SP0900-99-T-7131 APPROVED SOURCE(S): Wheeler
Bros Inc (55683) P/N 1053-362367; Lister-Petter Inc.(97947)
P/N 362367 SYNOPSIS GUIDANCE: No additional descriptive data
available at this center. All responsible sources may submit
an offer/quote which shall be considered. See Note(s): 26
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after published in the CBD. This solicitation is
available on the Internet at http://www.dscc.dla.mil/rfq. Requests
for hard copies of this solicitation will not be accepted.
OTHER THAN FULL AND OPEN COMPETITION: Part Number Item.
Products Offered clause applies. VARIOUS INCREMENTS SOLICITED
FROM 10 TO 358 EACH DESTINATION(S): Mechanicsburg PA; Lathrop
CA DELIVERY: 60 DAYS ADO SET-ASIDE TYPE: Total Small
Business The Small Business size standard is 500 employees.
Specifications, plans or drawings are not available.
NOTE 1: "This will be an INDEFINITE DELIVERY PURCHASE ORDER
AWARD. The contractor's attention is directed to CLAUSE S-40."
NOTE 2: It is MANDATORY to complete and return the ENTIRE
solicitation. DUNS NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-054 SN301509)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: CECOM ACQUISITION CENTER SOUTHWEST OPS, ATTN: AMSEL-AC-CC-E-CA,
BUILDING 61801 ROOM 3210, FORT HUACHUCA AZ 85613
SUBJECT: 59--SPECTRUM MONITORING SYSTEM
SOL DAAB32-99-R-0005
DUE 051999
POC Contract Specialist, Gay Moss, (520) 538-7453, Contracting
Officer, Ronnie Lopez (520) 533-2254 (Site Code DAEA32) (Site
Code DAAB32)
DESC: CECOM Acquisition Center, Southwest Operations Office
CAC-S is issuing a RFP to procure three (3) Spectrum monitoring
systems over a three-year period (FY99, FY00 and FY01) with
the purchase of one system during each fiscal year. The Spectrum
Monitoring System shall be compliant with the International
Telecommunications Union (ITU) specifications contained in
the Spectrum Monitoring Handbook, 1995 (Chapter 2, Table 16,
page 136). A copy of the table will be provided to vendors
upon request. The objective of this acquisition is to enable
effective monitoring of the electromagnetic spectrum from 30
MHz to 2 GHz or higher. Monitoring is essential to enforce
spectrum discipline and to evaluate the effectiveness of spectrum
management. The system(s) desired will be computer controlled,
integrated and capable of detecting, analyzing and locating
frequency agile emitters. The system must determine maximum
emitter power and frequency use statistics. It must be highly
portable and easy to set up. All vendors that meet the minimum
requirements are required to provide the government with a
demonstration of their product. The demonstration may be at
the vendor's facility or at Fort Huachuca, Arizona. The government
will negotiate with each vendor to set the time and place of
the demonstration. The solicitation issue date will be on or
about March 26, 1999, via CECOM Business Opportunity page at
http://cissb.hqisec.army.mil under solicitation number DAAB32-99-R-0005.
No collect calls or fax bids will be accepted.*****
EMAILADD: mossg@emh1.hqisec.army.mil
EMAILDESC:
CITE: (A-054 SN301515)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Federal Emergency Management Agency, Weather Satellite,
P.O. Box 129, State Route 601, Berryville, VA 22611
SUBJECT: 59--REPAIR/REPLACEMENT OF CESIUM BEAM FREQUENCY STANDARD
REPLACEMENT TUBES FOR CESIUM CLOCKS
SOL W312891Y
DUE 031299
POC Mrs. Sandi Nixon, Contract Specialist, 540/542-2303
DESC: The Federal Emergency Management Agency (FEMA), Mt. Weather
Emergency Assistance Center (MWEAC), Bluemont, VA intends to
negotiate with APlus Electronics, Colorado Springs, CO to provide
Cesium Beam Frequency Standard Replacement Tubes for Cesium
Clocks, to include calibration and installation. This acquisition
is in support of FEMA's Mobile Emergency Response Systems (MERS)
Detachment's daily operations and the mission support provided
to the Agency by MERS. Based on previous market surveys and
historical data, there are only 2 known sources who can provide
the cesium replacement tubes for the cesium clocks (OEM Hewlett
Packard) and the materials and services offered by APlus has
proven to be the most cost effective as well as best serving
the Government's interest. The supplies and services are considered
commercial in nature and it is anticipated the requirement
will be satisfied by use of the Government credit card. Interested
persons may respond by identifying their capability to provide
the required replacement tubes, to include descriptive literature/product
information and pricing. Responses shall be in writing and
sent to the address identified above, ATTN: Mrs. Sandi Nixon.
Responses must be received no later than 12 calendar days from
date of publication of the CBD notice. This synopsis is not
a request for competitive proposals. However, all proposals
received by the date identified above will be considered by
the Government. A determination by the Government not to compete
this proposed requirement based upon responses to this notice
is solely within the discretion of the Government and only
small business concerns may respond to the notice. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: sandi.nixon@fema.gov
EMAILDESC:
CITE: (W-054 SN301215)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 60--FIBER OPTICS
SOL SP0970-98-R-X058 etc.
DUE 031699
POC Buyer - Jerry Bezanson (614)692-8569
DESC: The purpose of this CBD notice is to amend the following
Solicitations: SP0970-98-R-X058; SP0970-98-R-X059; SP0970-98-R-X060;
SP0970-98-R-X061; SP0970-98-R-X062; SP0970-98-R-X065; SP0970-98-R-X066;
SP0970-98-R-X067; SP0970-98-R-X068; SP0970-98-R-X069; SP0970-98-R-X070.
DISREGARD ANY STATEMENT CONCERNING THESE ACQUISITIONS BEING
ON THE DSCC WEBSITE. THIS WAS PUT IN BY ERROR. ALSO DISREGARD
THE STATEMENT THAT HARD COPY BIDS WILL NOT BE CONSIDERED. ONLY
HARD COPY OFFERS WILL BE CONSIDERED. COPIES OF THIS SOLICITATION
ARE AVAILABLE AT THE ADDRESS ABOVE OR BY FAXING (614)692-2262.
The Phone number is (614)692-1775.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail offers accepted.)
EMAILDESC:
CITE: (W-054 SN301451)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-QB774
DUE 031699
POC Dorothy Forbes/ZZ882/804-279-3850, George King Jr/804-279-4381,
Contracting Officer
DESC: Solicitation for NSN 6105-00-686-4768, YPG99035001664,
Motor, Direct Current. Allied Signal Inc., CAGE 70210, Part#
36702-3. Critical item application. Origin inspection required.
Solicitations and all bids, prposals are to be sent to the
following: Allied-Signal Aerospace Equipment Sys, CAGE 02KY7.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Qty is 30. Delivery is 153 DARO. Unrestricted. Sole source.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Additional remarks: POC for
Allied-Signal is Tina Garcia, phone number: 602-893-5380, fax
number is 602-496-3192.
CITE: (W-054 SN301285)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-QB776
DUE 033199
POC Dorothy Forbes/ZZ882/804-279-3850, George R. King Jr/804-279-4381,
Contracting Officer
DESC: Solicitation for NSN 6105-00-903-0844, YPG99035002275,
Motor, Direct Current. Litton Sys Inc., Poly Scientific Div.,
CAGE 99932. Part# AS711D-001. Origin inspection required. Critical
application item. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Qty is 45. Delivery schedule is 54 DARO.
Unrestricted. Sole source. 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-054 SN301288)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-QB774
DUE 033199
POC Dorothy Forbes/ZZ882/804-279-3850, George King Jr/804-279-4381,
Contracting Officer
DESC: This modification reflects a correction on the closing
date. The closing date is March 31, 1999. All other terms and
conditions remain the same.
CITE: (W-054 SN301291)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--CONTCTOR, MAGNETIC
SOL SP0430-99-R0707
DUE 041699
POC Michele Thomas/ZZ880/804-279-4283, Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN 6110-01-164-5027, YPG98295001263,
Contactor, Magnetic. Eaton Corp., Specific Industry Control
Div., CAGE 27192, Part# 6957ED-2C. Critial application item.
QPL - FAR 52.209-1 OR 52.209-2. Origin inspection required
QAP 001. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Govt. Incremental quantities: Primary: 6, 1st Alt: 14,
2nd Alt: 22, 3rd Alt 30. Option to inc qty is 100%. Delivery
schedule is 90 DARO. Unrestricted. Sole source. Solicitation
will be made in writing. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-054 SN301324)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--BATTERIES, DRY CELL
SOL 7FXI-M7-99-6101-SQ
DUE 030499
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-3761, Email teresa.michals@gsa.gov
DESC: Batteries, Dry Cell. The Request for Quotes is available
electronically on the Internet at www.eps.gov. This Request
for Quotes will be used to establish a Standing Quote through
the period from date established through 2/29/2000. The RFQ
includes three batteries. (1) D cell, carbon zinc, ANSI/NEDA
number 13D (2) C cell, carbon zinc, ANSI/NEDA number 14D, and
(3)D cell, alkaline manganese dioxide, ANSI/NEDA number 13A.
The applicable specification is ANSI C18.1. Packaging, Packing,
Marking, and Palletization as per specified in the RFQ. FOB
Destination to GSA distribution facilities located at Burlington
NJ, Palmetto GA, Ft Worth TX, and Stockton CA. Delivery requirements:
30 days after receipt of order (ARO). Trade Agreements Act
applies. Full and open competition. This procurement is not
set aside for small business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-M7-99-6101-SQ&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-054 SN301335)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0935-99-Q-A340
DUE 032999
POC Patricia Hodge 614-692-7710 (for info only AFTER 3/15/99)
DESC: PR No. YPE99053000529 NSN 6145-01-111-0754 Wire, Electrical,
1000 ft/spool, lengths per spec, 100 ft minimum lengths i/a/w
spec nr MIL-W-22759/34D basic dtd 88 Sep 09 Amend nr 01 dtd
93 Sep 29 type number M22759/34-20-9 i/a/w spec nr MIL-W-22759E
basic dtd 90 Dec 31 Amend nr 02 dtd 98 Oct 16. The following
notes apply: 9, 23, and 26. Quantity: 959,000 ft to Tracy,
CA plus 483,000 ft to Mechanicsburg, PA within 45 days ADO.
FOB: Destination; Inspection/Acceptance: Destination Quantity
Variance: +5% -0%. RFQ WILL BE AVAILABLE 3/15/99 VIA DSCC
WEBSITE. While price may be a significant factor in the evaluation,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: www.dscc.dla.mil
LINKDESC:
(AFTER 3/15/99)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
3/15/99)
CITE: (W-054 SN301336)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--AMPLIFIER, ELECTRONIC
SOL SP0430-99-R0706
DUE 041699
POC Michele thomas/ZZ880/804-279-4283, Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN 6110-00-149-8418, YPG98054000657,
Amplifier, Electronic. Flight critical. Parker-Hannifin Corp.,
CAGE 26055, Part# 352-005-002, Grumman Awerospace Corp., CAGE
26512. QPL - FAR 52.209-1 OR 52.2090-2. Specifications, plans
or drawings relating to the procurement described are not available
and acnnot be furnished by the Govt. Qty is 128. Option to
inc qty is 100%. Delivery schedule is 150 DARO. Unrestricted.
Total small business se-aside. Additional remarks: EBB proposals
are unacceptable. 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-054 SN301350)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-R1433
DUE 041699
POC Richard King/ZZ780/804-279-4381, Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN 6105-00-068-7195, ARG99026045001,
Motor, Alternating Current. CEF Industries Inc., Calco Div.,
CAGE 00268, Part# C7024A. Critical item application. Origin
inspection required. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Qty is 130. Option to ext term of contract
is 12 mos. Delivery schedule is 220 DARO. Duration of contract
is 2 yrs. Unrestricted. Trade agreements act. Additional remarks:
IQC + 1 option yr. 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 05/10/99.
CITE: (W-054 SN301358)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 61--KERNY AND TRECKER MILLING CENTER CONTROL UPGRADE
SOL 8-1-9-EH-C2758
DUE 031199
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-8688, Email victoria.dixon@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Kerny and Trecker Milling Center Upgrade. Provide an Acramatic
2100 CNC Control System for K&T Milwaukee Matic, Serial Number
8584333, NSN=3417, Product/Service Code=6110. The SIC=3829.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the items from
Vickers, Inc, 1332 Anderson Road, Clawson, Michigan. This recommendation
is made pursuant to FAR 13.106. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
until March 11, 1999 to submit in writing to the identified
point of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after March 11, 1999 or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-EH-C2758
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-054 SN301359)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-R1432
DUE 041699
POC Richard King/ZZ780/804-279-4381, Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN 6105-00-804-4421, Motor, Direct Current.
Allied Signal. Aerospace Equipment Sys., CAGE 70210, Part#
36751-1. Critical application item. Origin inspection required.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Qty is 168. Delivery is 200 DARO. Unrestricted. Sole
source. Trade agreements act. Additional remarks: IQC + 2 option
yrs. 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 05/10/99.
CITE: (W-054 SN301370)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-99-R0955
DUE 041699
POC Michele Thomas/ZZ880/804-279-4283, Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN 6110-00-570-5640, YPG98176000485,
Regulator, Voltage. ITT Gilfillan Div Telephone and Telegraph
Corp., CAGE 24930, Part# 104925, Centroid Inc., CAGE 21856,
Part# 104925A. QPL FAR 52.209-1 OR 52.209-2. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Qty is 36.
Option to inc qty is 100%. Delviery schedule is 200 DARO. Unrestriced.
Solicitation will be made in writing. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-054 SN301382)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR DIRECT CURRENT
SOL SP0430-99-R1431
DUE 041699
POC Richard king/ZZ780/804-279-4381, Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN 6105-00-581-9479, YPG99042000928,
Motor Direct Current. Systron-Donner, CAGE 05477, Part# 08C07,
or Kearfott G and N, CAGE 05088, Part# 1268-57 or Astro MEC
Motors, CAGE 31882, Part# C68-7. Critical item application.
Origin inspection required. QPL FAR 52.209-1 OR 52.209-2. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Qty is 75
ea. Option to ext term contract is 36 mos. Delivery schedule
is 120 DARO. Duration of contract period is 4 yrs. Unrestricted.
Sole source. Trade agreements act. Additional remarks: IQC
+ 3 option yrs. 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 05/10/99.
CITE: (W-054 SN301400)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: 61--MPA TOWER LIGHTING PROJECT
SOL F32604-99-Q0283
DUE 030599
POC Allen Arne, (701) 723-4183, Contracting Officer: Carol Kraft,
(701) 723-4182
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Request For Quotation, #F32604-99-Q0283.
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10 . (iv) Notice: This solicitation is open
to large and small business. The Standard Industrial Classification
is 3449 Miscellaneous structural metal work. The size standard
is 500 employees. (v) Items to be Purchased: 01 450 Each,
Heat shrink kit for connection at the isolation transformer
8", Mfg. Crouse Hinds, Part # 10047-1425 or equal. 02 900
Each, Heat shrink kit for cable to cable joy splice 16", Mfg.
Crouse Hinds, Part # 10047-2154 or equal. 03 1Each, Cable
Grip double weave 30" length 3.00-3.49 cable diameter, Mfg.
Daniel Woodhead, Part # 35873 or equal. 04 9 Each, Electrical
tape, Mfg. 3M, Part # #33 or equal. 05 2 Rolls, Corrugated
flexible conduit 250' roll, Mfg. Carlon, Part # 11811-250 or
equal. 06 4 Each, PVC Cement 1 Qt cans with swab, Mfg. Oatey,
Part # 30847 or equal. 07 7 Each, Flag tag cable identification
label 100 per package, Mfg. Radar Engineers Part # RAD 6096
or equal. 08 2 Each, L shape flag tag cable identification
label 100 per package, Mfg. Radar engineers Part # RAD 609
or equal. 09 11 Each, 4" PVC sweep, Schedule 40, with bell
end, Mfg. Carlon Part # UA9ANB or equal. 10 7 Each, Purple
primer for PVC pipe 1 qt cans, Mfg. Oatey Part # 30806 or equal.
11 2 Each, 4" PVC sweep, Schedule 80, Mfg. Carlon Part # UB9AN
or equal. 12 230 Each, Electrical tape, Mfg. 3M Part # #88
or equal 13 2 Each, Rebar " diameter X 20' lengths, Part
# "x20' or equal 14 37 Each, Codeing Tape kit 6 assorted colors,
Mfg. Plymouth/Bishop Part # 3165 or equal 15 27 Cd, Concrete
slump to be specified when ordered or equal 16 1075 Each,
Joy Splice for airfield 5 Kv cable, #8 to #8, Mfg. Crouse Hinds
Part # 54-D4-D4 or equal 17 7 Each, PVC Solvent 1 qt cans,
Mfg. Carlon Part # CAR VC9922 or equal 18 15 Each, Codeing
Tape Orange in color, Mfg. 3M Part # MMM 35-orange-3/4X66ft
or equal 19 15 Each, Codeing Tape Green in color, Mfg. 3M
Part # MMM 35-green-3/4X66ft or equal 20 2 Rolls, 3/8" three
strand nylon rope 600', Mfg. Hastings Part # 3681 or equal
21 2 Pkg, 18" Cable Tie (Package of 500), Mfg. T&B Part #
TY275MX or equal 22 15 Each, Codeing Tape Brown in color,
Mfg. 3M Part # MMM 35-brn-3/4X66ft or equal 23 15 Each, Codeing
Tape White in color, Mfg. 3M Part # MMM 35-wht-3/4X66ft or
equal 24 8 Each, R-1979 series manhole adjusting ring, Mfg.
Neenah Foundry Company Part # R-1979-03 or equal 25 15 Each,
Codeing Tape Yellow in color, Mfg. #3M Part # MMM 35-yel-3/4X66ft
or equal 26 25 Each , Medium line blue paint marker, Mfg.
Sanford Part # 63603 or equal 27 60 Each., Cable, 5Kv, with
sequential footage marker 5000 ft reel, Mfg. AMEW Part # FAA-824C
or equal 28 15 Each, Codeing Tape Red in color, Mfg. 3M Part
# MMM 35-red-3/4X66ft or equal 29 15 Each, Codeing Tape Blue
in color, Mfg. 3M Part # MMM 35-blue-3/4X66ft or equal 30
12 Each, Junction box with base, 32-1/4"longX19-1/4"WideX30-1/2"deep,
Mfg. Quazite Part # PG1730DA30 or equal 31 12 Each, Junction
box cover, to fit PG1730DA30, Mfg. Quazite Part # PG1730CA26
or equal 32 25 Each, Conduit, 4" PVC with bell end, 10 foot
lengths, Mfg. Carlon, Part # 49015-010 or equal 33 1 Each,
Cable grip double weave 26" length 2.00-2.49 cable diameter,
Mfg. Daniel Woodhead Part # 35871 or equal 34 1 Each, 3 phase
sectionalizer cabinet, Mfg. Maysteel Part # CC366-22TH or equal
35 1 Each, Ground Sleeve fiberglass, Mfg. Electrimold Part
#EFBG-236718-1858MH-300 or equal 36 1 Each, 4-Way oil switch,
RVAC 10, Mfg. Cooper Part # KPRV1033 37 1 Each, Ground Sleeve
fiberglass, Mfg. Electrimold Part # EFBT-697536-2056 or equal
38 12 Each, Bushing inserts, Mfg. RTE Part # LP1215 or equal
39 16 Each, Load break Elbow 1/0 stranded EPR, 15kv, Mfg.
RTE Part # LE215B06 or equal 40 20 Each, Insulated cap, Mfg.
RTE Part # LPC215 or equal 41 15 Each, Parking stand (feed
thru rotatable), Mfg. RTE Part #2637875COIM or equal 42 3
Each, Junction 4-way loadbreak, Mfg. RTE Part # 2637164C13M
or equal 43 110 Each, 1000 watt Metal Halide Lamp, Mfg. Phillips
Part #MH1000/U or equal 44 3 Reels, 1/0 stranded EPR 15kv
cable (2500' reel), Part # 1/0str220epr10#14 or equal 45 100
Each, 250 watt High Pressure sodium lamp-rapid restrike, Mfg.
Phillips Part # C250S50/2 or equal 46 100 Each, 400 watt High
Pressure sodium lamp-rapid restrike Mfg. Phillips Part # C400S50/2
or equal (vi) There is no additional description for the
preceding seventy nine line items. (vii) Delivery shall
be before 1 May 99. Place of Delivery is 5 CES/CERF 320 Peacekeeper
Place, Minot AFB, ND 58705-5006; FOB Destination. (viii)
Solicitation provision at FAR 52.212-1, Instructions to Offerors
Commercial Items (AUG 1998) is hereby incorporated by reference
with no addenda to the provision. (ix) Evaluation will be
based on price and price related factors. (x) Include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items (Feb 1999), with offer.
An electronic version is available for download along with
a quote sheet and a copy of the provision at FAR 52.225-1,
Buy American Certificate at www.minot.af.mil/5cons/commodities.htm
under number F32604-99-Q0283. (xi) The clause at 52.21-2-4,
Contract Terms and Conditions Commercial Items (Apr 1998),
applies to this acquisition with no addenda to this clause.
(xii) The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders (Jan 1999),
applies to this acquisition along with the following FAR clauses
cited in the clause: (9) 52.222-26, Equal Opportunity (E.O.
11246). (10) 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). (11) 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793).
(12) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212). (13) 52.225-3,
Buy American Act--Supplies (41 U.S.C. 10). (xiii) These
additional terms and conditions apply: (1) The provision at
FAR 52.225-1, Buy American Certificate (Dec 1989), applies
and is available for download at www.minot.af.mil/5cons/commodities.htm
at number F32604-99-Q0283 along with the provision at 52.212-3,
Representations and Certifications Commercial Items, and a
quote sheet. (2) The provision at DFARS 252.212-7000 Offeror
Representations and Certifications Commercial Items (Nov 1995),
applies to this acquisition. (3) The clause at DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items (Mar
1998), applies to this acquisition. None of the DFARS clauses
cited in this clause apply to this acquisition. (4) The clause
at 252.204-7004, Required Central Contractor Registration (Mar
1998), applies to this acquisition. (5) The clause at 52.223-11,
Ozone-Depleting Substances (Jun 1996), is hereby incorporated
in this solicitation by reference. (xiv) The Defense Priorities
and Allocations System (DPAS) rating is: unrated. (xv) There
are no applicable Commerce Business Daily Notes. (xvi) This
is an electronic only Request For Quotes. To submit a quote,
access the commodities business opportunities section of the
Minot 5 CONS web page at www.minot.af.mil/5cons and choose
solicitation number F32604-99-Q0283. Register with the Bidders
Mailing List in accordance with the instructions on that page.
Access the Online Documents and download the online quote sheet
to include the provision at FAR 52.212-3 Offeror Representations
and Certifications Commercial Items, and the provision at FAR
52.225-1, Buy American Certification. Mail or fax complete
quote package to 5 CONS/LGCS, ATTN Allen Arne, 211 Missile
Ave., Minot AFB, ND 58704-5027; fax #(701) 723-2895. No quotes
will be accepted after Close of Business 5 Mar 1999. (xvii)
Contact Allen Arne at (701) 723-4183 or via e-mail at allen.arne@minot.af.mil
for information regarding this synopsis/solicitation. Please
reference the solicitation #F32604-99-Q0283 in any request
for information.
LINKURL: http://www.minot.af.mil/5cons/F32604-99-Q0283.htm
LINKDESC:
EMAILADD: allen.arne@minot.af.mil
EMAILDESC:
CITE: (W-054 SN301461)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--DISTRIBUTION BOX ASSEMBLY
SOL SP0430-99-R0957
DUE 041699
POC Michele Thomas/ZZ880/804-279-4283, Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN 6110-01-251-0403, YPG98316001057,
Distribution Box Assembly, Type IV. Critical item application.
Origin inspeciton required. I/A/W DWG NR (81337) 1-6-6041 REV
G. QPL - FAR 52-209-1 OR 52-209-2. QAP 001. Drawings, interim
procuremnt descriptions and deviation lists may be examined
or obtained form DSCR. Incremental quantities: Primary: 36,
1st Alt: 45, 2nd Alt: 55. Option to inc qty is 100%. Delivery
schedule 200. Unrestricted. Solicitation will be made in writing.
The final contract award decision may be based upon combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-054 SN301480)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--CONTROLLER MODULE
SOL SP0430-99-R0956
DUE 041699
POC Michele thomas/ZZ880/804-279-4283, Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN 6110-00-824-2162, YPG98295001262,
Controller Module. Research Inc., CAGE 09327, Part# B28831.
QPL - FAR 52.209-1 OR 52.209-2. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Incremental quantities: Primary:
9, 1st Alt: 18, 2nd Alt: 27 3rd Alt: 36. Option to inc qty
is 100. Delivery is 100 DARO. Unrestricted. Solicitation will
be made in writing. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-054 SN301495)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--STARTER, MOTOR
SOL SP0430-99-R0710
DUE 041699
POC Michele Thomas/ZZ880/804-279-4283, Vanessa Ward/804-279-3492,
Contracting Office
DESC: Solicitation for NSN 6110-010319-0251, YPG98317000633,
Starter, Motor. Eaton Corp., CAGE 27192, Part# 6962ED3264A.
QPL - FAR 52-209-1 OR 52-209-2. Specifications, plans or drawings
relaitng tothe procurement described are not available and
cannot be furnished by the Govt. Incremental quantities: Primary:
10, 1st Alt: 16, 2nd Alt: 22, 3rd Alt: 28. Delivery schedule
is 200 DARO. Unrestricted. Solicitation will be madein writing.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-054 SN301500)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--CONTROL ELECTRICAL
SOL SP0430-99-R0709
DUE 041699
POC Michele Thomas/ZZ880/804-279-4283, Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN 6110-00-803-7310, YPG98300000759,
Control Electrical. Cal-Power Corp., CAGE 94660, Part# PA2143-3.
Critical item application. Origin inspection required. QPL
- FAR 52-209-1 OR 52.209-2. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Incremental quantities: Primary:
45, 1st Alt: 62, 2nd Alt: 79, 3rd Alt: 96. Option to inc qty
is 100%. Delivery schedule is 100 DARO. Unrestrcited. Solicitation
will be made in writing. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-054 SN301504)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 63--UPGRADE FACILITY MANAGEMENT SYSTEM
SOL N/A
POC Lisa M. Botella, Point of Contact, Regina M. Herchak, Contracting
Officer, (215)233-6551, fax (215) 233-6558
DESC: The USDA, Agricultural Research Service (ARS), intends
to negotiate solely with Johnson Controls in Milwaukee, WI
to upgrade an existing Facility Management System. Delivery
shall be F.O.B. Destination within Consignee's Premises to
the USDA, ARS, U.S. Plant, Soil and Nutrition Laboratory in
Ithaca, New York within ninety (90) calendar days from receipt
of the purchase order. The Contractor shall provide all equipment,
labor, materials, engineering, technical supervision, shop
drawings, and training, as required to upgrade an existing
Facility Management System (FMS) to monitor and control all
of the on-board devices and equipment to ensure the facility
is safe, comfortable, efficient and cost effective. The FMS
will reside on a standard Ethernet TCP/IP Network. The system's
equipment and software must be compatible with the Johnson
Controls communications trunk and the Chilled Water System
monitored by Cornell University and fully integrate both systems
into the existing Cornell University's Central Monitoring Station
(VAX) operating system software. The Government shall provide
an IBM compatible personal computer. The METASYS DX-9100 System
shall include the following components: 1) the METASYS DX-9100
stand alone Application Specific Controllers; 2) a METASYS
Persson/Machine/Interface (PMI) operating system software
in a Windows98 format that is "Year 2000 Compliant." The graphics
software package shall provide a graphic screen with verification
capability to allow for visual verification and monitoring
of the system; 3) METASYS software programming, including all
Application Specific Controllers and Operator Work Station
programming labor; 4) new electric/pneumatic transducers (E/P's)
and control relays for direct replacement of existing Johnson
Controls components; 5) new stand-alone FMS panel hardware
and related peripherals, including any interconnecting cabling
and power supply; 6) new field devices including remote input/output
devices, sensors, transmitters, relays, contactors, transducers,
and associated electronics required to effect all interfaces,
including all cable required for systems utilizing specialized
trunk cables (e.g., multiplex channels); 7) new communication
hardware necessary for implementing data links between FMS
panels(s) and all field devices; 8) Configurations of the network
terminal, portable operator interface to each controller and
keypad and display for total network control; 9) A minimum
of forty (40) hours of on-site training for the facility manager
at the ARS location; 10) Documentation shall include four (4)
copies of all submittals, as-built drawings, software manuals,
and operation and maintenance manuals. A sequence of operation
must be provided on the "as-built" drawings and are to be received
within four (4) weeks after installation of the system; and
11) A standard commercial warranty. The Contractor shall warrant
that any IT or service under this contract that involve the
processing of date and date-related data are Year 2000 compliant.
Companies with the demonstrated capability to provide and service
such equipment must submit a written substantive statement
outlining the Company's and systems' capabilities to the Contracting
Officer within 15 days of publication of this notice. THIS
IS NOT A REQUEST FOR PROPOSAL. NO SOLICITATION IS AVAILABLE.
CITE: (W-053 SN300976)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--ALCON SERIES 20000 LEGACY PHACOEMULSIFICATION MACHINE
SOL N68096-99-Q-A062
DUE 031299
POC Charles S. Apelo, Procurement Agent, 671/344-9457 or fax
671/344-9256
DESC: The U.S. Naval Hospital, Guam, intends to negotiate a sole-source
procurement with Alcon Laboratories, Inc., 1020 Auahi St.,
Bldg. 6, Honolulu, HI 96814, for Alcon Series 20000 Legacy
Phacoemulsification Machine, including accessories. This solicitation
is under commercial item procedures and is unrestricted. SIC
3841 applies. Interested parties may submit an offer for brand
name or equal. If offering an equal item, please provide a
literature with your offer by close of busines 3/12/99. All
proposals received by the closing date of this notice will
be considered by the Government solely for the purpose of determining
whether to initiate a competitive procurement. The point of
contact is Charles S. Apelo at the address listed above. All
proposals shall be submitted via fax to 671/344-9256. Award
to be made within one week after closing.
CITE: (W-053 SN301021)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: 65--ELECTROPHYSIOLOGY MAPPING SYSTEM
SOL RFQ 580-60-99
DUE 030899
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as request for quotation
(RFQ) 580-60-99. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. The applicable standard industrial
classification code is 5047 with a size standard of 100 employees.
Pursuant to FAR 6.302-1, this is a sole source procurement
from CordisWebster (Biosense) in Diamond Bar, CA; this system
must be compatible with an existing Prucka electrophysiology
(EP) system. Offeror should provide a quotation for the following
line items (quantity is one each unless shown otherwise): (1)
M-5385-37 Carto System with EOD; (2) M-5382-06 SG 02 workstation;
(3) M-5404-04 15' power strip; (4) M-5404-03 6' power strip;
(5) M-5401-02 Isolation transformer 1.5 KVA; (6) M-5401-01
Isolation transformer .5 KVA; (7) M-5453-01 Anthro cart; (8)
M-5389-04 Epson Printer; (6) Operating and service manuals
for Carto System - 2 each; (7) Complete turn-key installation
of Carto System - 1 job; (8) Maintenance training for full
service repair of the Carto System to include tuition, lodging
and travel - 1 job; (9) User training - 1 job. Delivery should
be made FOB destination to the VA Medical Center in Houston,
TX within 30 days of receipt of order. The provisions of clause
52.212-1 Instructions to Offerors - Commercial, applies to
this acquisition. To be acceptable the proposed system must
be FDA approved, compatible with the existing Prucka EP system,
and Y2K compliant. Specifics on Year 2000 Warranty--Commercial
Supply Items requirements may be obtained from the Contracting
Officer. Offerors must include a completed copy of the provisions
at 852.219-70 Veteran-owned Small Business and 52.212-3 Offeror
Representations and Certifications - Commerical Items with
its offer (available at http://www.arnet.gov/far). Clause 52.212-4
Contract Terms and Conditions - Commercial Items applies to
this acquisition along with the following addenda 852.211-70
Requirements for Operating and Maintenance Manuals, 852.211-71
Guarantee (includes 1 year warranty), and 852.211-75 Technical
Industry Standards. Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies as does the following cited FAR clauses: 52.203-6,
52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
and 52.225-18. Quotations should be submitted to the Contracting
Officer (90C), VA Medical Center, 2002 Holcombe Blvd., Houston,
TX 77030-4298 no later than 2:00 p.m. March 10, 1999. For information
regarding the solicitation, contact the Contracting Officer
at 713/794-7423. All responsible sources may submit a quotation
which shall be considered by the agency.
CITE: (I-054 SN301204)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--REAGENTS AND LAB SUPPLIES
SOL 663-32-99
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: Contractor to provide supplies and reagents for Government
owned Becton Dickinson equipment. Consolidated requirements
may include VA facilities located in Oregon, Idaho, Washington,
Alaska, South Dakota, Colorado, and Arizona. Contract term
will be from May 1, 1999 through April 1, 2000, with provisions
for up to 4 option years. Bid packages will be available on
or about March 19, 1999. Offers will be due on or about April
9, 1999. Only written requests for solicitation packages will
be accepted and may be faxed to (206)764-2565. Request must
reference solicitation number 663-32-99 and list a contact
point and telephone number. The Standard Industrial Code for
this solicitation is 2835.
CITE: (W-054 SN301447)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEUROLOGY PRODUCTS
SOL RFP-797-NC-99-0006
DUE 040899
POC Adrienne A. Klytta - 1-800-877-8339 (FRS)/(708) 786-5172
(TDD)
DESC: The Department of Veterans Affairs, National Acquisition
Center intends to enter into a National Contract for the distribution
of Neurology Products. This procurement is a Small Business
Set Aside for the distribution of a full line of Neurology
Products such as but not limited to: EEG Electrodes, EMG Electrodes,
EMG Needles and Peripheral Monitors. However, Paper and ECG
Electrodes are excluded from this procurement. This will be
a single source award. This will be a committed use contract.
The term of the contrat will be for one (1) year with four
(4) one-year extensions. Solicitation package will be available
on or about March 8, 1999. Any interested small business concerns
may request a copy of the Solicitation in writing to Department
of Veterans Affairs, National Acquisition Center (90N-P1),
P.O. Box 76, Hines, IL 60141.
EMAILADD: Adrienne.Klytta@med.va.gov
EMAILDESC:
CITE: (W-054 SN301491)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-K599
DUE 033199
POC Kathy Tormodsen/AX605/804-279-1599 or FAX 804-279-6303
DESC: YPG98345000504, NSN: 6660-01-134-6790, Nomenclature: Micrometer,
Crosswind, QTY 5, Part Number: Belfort Instrument Company,
Cage 82205, P/N 1135743-1. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 180
DARO, Duration Of Contract Period: 5 Years. Unrestricted: Yes.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Intended Source(s): Belfort Instrument Co., Cage 82205. Additional
Remarks: This is a request for an IDPO effective for 5 years
or until the aggregate of orders total $100,000. Estimated
annual, Qty for Year 1 is 16 ea. Guaranteed Qty for year 1
to 5 ea. Estimated Annual Qty for years 2 - 5 is 16 ea. Solicitation
between $25,000 - $100,000. Solicitation will be made: in writing.
Anticipated Award Date Is: 04/15/99. For More information Contact:
Kathie Tormodsen/AX605/804-279-1599 or FAX: 804-279-6303. Contracting
Officer: Stephen Allgeier/804-279-4105.
CITE: (W-053 SN300972)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TESTER, OXYGEN MASK
SOL F41608-99-R-0055
DUE 031599
POC The Point of Contact is Dinah A. Fitzpatrick, LDKSH, Phone:
210-925-4741, FAX: 210-925-1073, E-MAIL: dfitzpat@ldgate1.kelly.af.mil
DESC: Dimensions: 12 in. Deep X 17 in. Long x 10 in. H16A Co.
Material: Fiberglass, aluminum or Fiberboard consists of: Case,
Flow Indicator, Prss. Gage, Oxygen Regulator Mask Hose, Fittings,
Communications Equipment (Goggles, Hardset, Microphone, and
Equipment Test Circuit. Function: Power unit capable of converting
115V/60HZ. to 28VDC, 200 MA output. Application: Used on pre-flight
check of pressure demand oxygen masks and personal intercom
equpment and EEV-2P goggles the tester is designated type MQ-1A.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1,23,26,26
EMAILADD: dfitzpat@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-053 SN301006)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--DIGITAL RECORDING BALANCE
SOL 53SBNB960054
DUE 022599
POC Brenda K. Lee, Contract Specialist, (301) 975-6394.
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. Solicitation 53SBNB960054 is issued as a Request
for Quotation (RFQ) using simplified acquisition procedures.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
The Standard Industrial Classification (SIC) code is 3821 and
the size standard is 500 employees. This action is unrestricted
This is a brand name or equal RFQ. The Contract Line Item Number
(CLIN), quantities, and unit issues are as follows: CLIN 0001,
CAHN D-101 Digital Recording Balance 100g capacity model 13101-01;
CLIN 0002 585mm x 54mm, Pyrex sample tube flothru model 02487-01;
CLIN 0003 D-Series Temperature Input Module for Type "K" Thermocouple
Model 12986-01; CLIN 0004 Thermocouple, Type K, 450 mm x 3mm
Model 02797-01; CLIN 0005 Sample Bowl, Quarts, 19mm Model 12516-01;
CLIN 0006 General Purpose Balance Stand Model 03405-01.CLIN
0007 Operating and Maintenance Manuals, 1 set; CLIN 0008 one
year warranty, 1 job. The National Institute of Standards &
Technology (NIST) intends to obtain an CAHN D-101 Digital Recording
Balance of the following specifications a) dual range with
a 100 gram maximum weighting capacity; b) Weighting sensitivity
to plus or minus one microgram; c) Enclosed weighting chamber
to allow precise temperature control and metering of nitrogen
flow over permeation tubes; d) Configured such that 4 permeation
tubes measuring 7 mm in diameter and 20 cm in length can be
inserted and weighed in the chamber simultaneously; e) Vacuum
capability to 10 X 10 -6 torr f) Maximum temperature 125 degrees
Celsius; g) All critical weighting elements gold plated; h)
PC software for calibration and run-time analysis; i) a set
of NIST traceable calibration weights. Weight must be able
to be measure at a rate of 10 per minute and tabulated in a
computer file along with a time reference. The Digital Recording
Balance is a versatile instrument that will be used in both
the SRM. and NTRM gas certification programs. The nature of
SRM and NTRM certification in the Gas Metrology and Classical
Methods group dictates that the analytical methods and instrumentation
used have tractability to SI units. The primary use of this
instrument will be for the measurement of permeation devices.
At present, the calibration process using permeation devices
requires a static balance requiring weeks or months to complete.
The enhanced features of the CAHN D-101 Digital Recording
balance adds a level of improvement to the certification of
selected SRM and NTRM gas mixtures such that calibration of
permeation tubes can be accomplished during use and require
only days to complete. The Government requires a twelve month
warranty and one set of operation and maintenance manuals.
The instrument shall be tested and accepted within 45 days
of delivery. Required delivery within 60 days from contract
award. FAR 52.247-34 FOB Destination, Delivery location is
National Institute of Standards & Technology, Building 301,
Shipping and Receiving, 100 Bureau Drive, Gaithersburg, MD
20899-0001. The provision at FAR 52-212-1, Instructions to
Offerors-- Commercial Items are applicable to this acquisition.
The provision at 52.212-2, Evaluation-Commercial Items, applies
to this acquisition. The Government will make award to one
offeror. The proposal selected for contract award will be made
to the offeror whose proposal offers the best value to the
Government, technical, price, and other factors considered.
The Government will evaluate information based on the following
criteria listed in descending order of importance with the
TECHNICAL FACTORS being significantly more important than price.
1) Technical capability to meet the agency need; and 2) Past
Performance. (Offerors must provide a list of at least five
(5) references confirming the installation and use of these
instruments). The technical factor is worth slightly less than
three-fourths of the total point score. Past Performance factor
is worth slightly more than one-fourth of the technical points.
Technical and Past Performance, when combined, are significantly
more important than price. Offerors shall comply with the provision
at FAR 52.212-1(b) and submit 1) Three (3) copies of quotation
which addresses CAIN 0001-0007; 2) three (3) copies of technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirements in this solicitation;
3) Two (2) copies of the most recent published price list(s);
And 4) Two (2) copies of a list of references. The list of
references shall include at minimum: The name of the reference
contact person and the company or organization name; The telephone
number of the reference contact person; The contract or grant
number; The amount of the contract or address, and the telephone
number of the Contracting Officer if applicable; And the date
of services were completed. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. The
clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(5) 52.219-14 (6) 52.222-26, (7) 52.222-35, (8) 52.222-36,
(9) 52.222-37, (10) 52.225-3, (15) 52.225-21(I); Department
of Commerce Agency Level Protest Procedures Level above the
Contracting Officer, which can be downloaded from the NIST
external web page, the Internet address is http://www.nist.gov/admin/od/contract/protest.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Stop 3572, Gaithersburg, Maryland 20899-3572, ATTN: Brenda
K. Lee, Solicitation Number 53SBNB960054. Submission must be
received by 3:00 p.m. Eastern Time on January 15, 1999.
Faxed will be accepted. Requests for a copy of a solicitation
package will be disregarded. No solicitation package will be
issued. If you have any questions regarding this announcement,
please contact Brenda K. Lee at the telephone number identified
above
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-054 SN301117)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TESTER, OXYGEN MASK
SOL F41608-99-R-0055
DUE 043099
POC Dinah A. Fitzpatrick
DESC: The purpose of this modification is to change the response
date from 15 Mar 99 to 30 April 99. We expect the solicitation
to be issued on/after that time. Thank you very much.
EMAILADD: dfitzpat@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-054 SN301188)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--COUNTER, ELECTRICAL
SOL SP0440-99-R-1194
DUE 041599
POC Bob Willis/AX506/804-279-3692
DESC: PR Number: YPG99015001075, NSN: 6680-01-133-8782, Nomenclature:
Counter, Electrical, QTY: (99)ea. Manufacturer and Intended
Source: Abrams Instrument Corp., CAGE: 00048, P/N: 19351-1.
Solicitation No: SP0440-99-R-1194. QPL - FAR 52.209-1 OR 52.209-2
(NOTE 23). PART NUMBER. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. OPTION TO EXT TERM OF CONTRACT:
48 MONTHS. DELIVERY SCHEDULE: 100 DAYS ARO. DURATION OF CONTRACT
PERIOD: 365 DAYS. THIS PROCUREMENT IS UNRESTRICTED. ABVM APPLIES.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. OTHER THAN FULL AND OPEN COMP
(10 U.S.C. 2304(c)(1)) (SOLE SOURCE) FAR 6.302-1. ONLY ONE
SOURCE (NOTE 22). (DO NOT USE Note 22 when the value of the
acquisition is equal to or less than the simplified acquisition
threshold (SAT) or when acquiring commercial items. REF: FAR
5.207(e)(3)). TRADE AGREEMENTS ACT (NOTE 12). ADDITIONAL REMARKS:
NOTE 26. FOR MORE INFORMATION CONTACT: BOB WILLIS, DSCR-JGPA,
(804) 279-3692, FAX (804) 279-6303. CONTRACTING OFFICER: STEVE
ALLGEIER, (804) 279-4105.
CITE: (W-054 SN301213)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--DRINKING WATER MINI-PILOT PLANT DATA MONITORING
AND ACQUISITION SYSTEM
SOL ORD #18
DUE 031099
POC Hans Schellhas or Marie Nichols
DESC: The U.S. EPA requires a drinking water treatment pilot
plant PC-based data acquisition and analysis system. The pilot
plant treatment train consists of coagulation, flocculation,
sedimentation and filtration processes. Monitoring parameters
include turbidity, temperature, pH and particle counts. Measurements
of each parameter must be simultaneously made at as many as
9 sites. The pilot plant is unique in that the total system
flow rate is only 100 ml/min through primarily 1/2" and 1/4"
diameter teflon and stainless steel tubing. Data from monitoring
devices and sensors must be collected by a central processor
center (high speed personal computer) and data viewing and
measurement options must be controlled by a computer and appropriate
software. Data output must be in a form that is easily transferable
to common spreadsheet and graphical packages including Microsoft
Excel and Sigma Plot. The ability to manually discontinue/continue
monitoring during sample events is a software requirement.
A portable computer with the loaded pilot plant control software
must be included to perform data analysis Aoff-site@ and remote
monitoring of the pilot plant during hours when the system
is not staffed. The appropriate connections from the monitoring
probes to the control center must be a able to reach at least
100 feet in length. The package must include installation assistance,
software training and basic hardware maintenance training to
EPA staff. It is anticipated that the standard commercial item
warranty will be sufficient. All responsible sources may submit
a quotation which shall be considered by USEPA. All requests
for the RFQ must be in writing. No telephone requests will
be accepted. Facsimile is acceptable. The facsimile number
is (513) 487-2109. The primary point of contact is Hans Schellhas
at (513) 487-2055. The acquision will be accomplished under
FAR part 12, Acquisition of commercial items. The anticipated
release date for the Request for Quotations (RFQ) is 15 days
from the issuance of this synopsis.
LINKURL: na
LINKDESC:
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-054 SN301235)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--PHOTOMETRIC CALIBRATION SYSTEM
SOL F33660-99-R7007
DUE 041499
POC Buyer: Janet Casler, 740-788-5041, Contracting Officer: Glenna
Pound, 740-788-5043
DESC: The Air Force Metrology and Calibration (AFMETCAL) program
requires 5 each Photometric Calibration Systems in accordance
with Directorate of Metrology Purchase Description PD99MLEEJG1-1,
dated 11 Dec 98. Requirement includes a 5 year worldwide warranty
and data with each unit and an Option for 0-5 each in FY00.
General Description: The iphotometric calibration system is
a system of light sources and detectors for calibrating a wide
variety of luminance and illuminance meters. The system may
be comprised of a source for luminance and a separate source
for illuminance, or they may be combined into one source with
accessories to produce fields of light for calibrating luminance
and illuminance meters. The power supplies and controllers
may also be combined into one unit or may be separate items
for the luminance and illuminance sources. The photometric
calibration system shall include standard detectors to be used
to transfer calibration from the Air Force Primary Standards
Laboratory to the precision measurement equipment laboratories.
The luminance source shall be a sphere type source to provide
a uniform field of light at the output port for calibration
of luminance meters. The diameter of the output port shall
be from three to four inches. The color temperature of the
luminance source shall be Illuminant A (2856K 50K)
and shall be adjustable to 3100K. The spectral output of the
source must be planckian in nature over the range of 350 to
800 nm with no dips or spikes in the wavelength spectrum. The
luminance produced shall be from 0 to 20,000 fL (footlamberts)
(68,000 candela/square meter) when the color temperature is
set to 2856K. The luminance levels shall be adjustable over
the full luminance range to be able to set at least four luminance
levels in each decade over the range of 10 to 20,000 fL. The
color temperature shall remain constant when setting luminance
levels. The luminance levels shall not be set by changing the
lamp current or temperature settings. However, the controller
may adjust the lamp current to maintain a constant luminance
value while maintaining the color temperature within + or -
50K of 2856K. The luminance shall be uniform to better than
+ or - 2% across the diameter of the output port. The output
port shall have a frame capable of mounting various attachments
such as opal glass diffusers, color filters, and detector holders.
The luminance output level shall be controlled by utilizing
a photopically corrected detector mounted on the sphere wall
to stabilize the luminance levels to + or - 0.5% or better.
The responsivity of the detector shall not change as the sphere
warms up when heated by the lamps. The illuminance source shall
provide a collimated field of uniform light for calibration
of illuminance meters. The collimated output of the illuminance
source shall give a spot of at least two inches diameter where
the illuminance is uniform to better than + or - 2%. The color
temperature of the illuminance source shall be Illuminant A
(2856K + or - 50K) and shall be adjustable to 3100K. The spectral
output of the source shall be planckian in nature over the
range of 350 to 800 nm with no dips or spikes in the wavelength
spectrum. The illuminance levels shall be from 0 to 2000 footcandles
(fC) when the source color temperature is set to 2856K. The
illuminance levels shall be adjustable over the full illuminance
range to be able to set at least four illuminance levels in
each decade over the range of 1 to 2,000 fC. The color temperature
shall remain constant at all illuminance levels. The illuminance
levels shall not be adjusted by changing the lamp current or
temperature settings. However, the controller may adjust the
lamp current to maintain a constant luminance value while maintaining
the color temperature within + or - 50K of 2856K. The output
optics system shall be capable of inserting attenuation and
color filters. The output beam shall be collimated such that
the effective photometric distance from the lens shall appear
to be offset by two meters or more when the illuminance meters
are set in the position of the highest illuminance levels.
The calibration system shall include a standard detector for
luminance and illuminance. The luminance detector shall be
in addition to the luminance monitor detector mounted in the
luminance sphere source. These standard detectors shall be
used to transfer calibration from the Air Force Primary Standards
Laboratory to the precision measurement equipment laboratories
worldwide. The spectral response of the luminance detector
shall match the V( ) photopic spectral response curve with
a value of F1' of 2% or less, as calculated according to CIE
publication No. 69 (1987). The luminance detector shall have
a field of view of 3 degrees or less. The optics of the luminance
detector shall focus on the exit port of the luminance source
within the length of the included rail system. The entrance
aperture diameter of the luminance meter shall not be larger
than 1.5 inches. The detector shall be capable of being mounted
along the optical axis of the luminance source. The illuminance
detector shall have a response at 30 degrees incidence angle
of within + or - 2% of the ideal cosine response. The spectral
response of the illuminance detector shall match the V( ) photopic
spectral response curve with a value of F1' of 2% or less,
as calculated according to CIE publication No. 69 (1987). The
diameter of the sensitive area of the illuminance detector
shall not be greater than one inch. The detector shall be capable
of being mounted along the optical axis of the illuminance
source. The redout unit for both the luminance and illuminance
detectors shall be able to display the readings in either footcandles
or lux (lumens per square meter) for illuminance and in either
footlamberts or candela per square meter for luminance. The
calibration system shall include all necessary power supplies,
controllers, and mounting system to operate the light sources
and perform calibrations with the luminance and illuminance
detectors. The sphere source controller shall display a reading
of the luminance value from the controller detector in units
of footlamberts or candela per square meter. The units of the
display shall be selectable by the user. The calibration of
the luminance readout shall be adjustable in a manner that
will permit recalibration of the luminance levels by comparison
to a standard luminance meter. The controllers for all the
sources shall turn on the lamps by slowly ramping up the current
to prevent damage to the lamps by thermal shock. Both the luminance
and illuminance sources shall include a rail and holder system
that can be used to read the distance from the source to the
standard and test instrument detectors and keep the center
of the light field centered on the standard and test meters.
The rail shall not be longer than 1.5 meters. The input power
requirements are: 120 Vrms +/- 10%, 50 to 60 Hz. Instrument
shall include a power cord with a minimum length of 6 feet.
The mechanical and physical requirements are as follows: Commercial
parts and materials that are used shall have properties consistent
with a precision laboratory instrument. The equipment shall
be designed and constructed of materials that meet the requirements
of this specification and in accordance with the best commercial
practices for industry approved equipment. It shall be designed
and manufactured to maximize reliability, maintainability,
accuracy of operation, and ease of operation. All parts such
as shafts, bearings, regulators, switches, controls, etc.,
shall have proper clearance and adjustments. They shall work
together so that the equipment will supply the rated requirements
without unnecessary strains, vibrations, or overheating. They
shall be able to withstand the conditions met in shipping,
storage, installation, and service. All materials and parts
of this equipment shall be capable of withstanding the environmental
requirements of this specification. Electrical, electronic,
and electromechanical items shall be capable of operating in
an ambient temperature of 0 to 50 deg C without loss of required
performance. All accessories necessary for normal operation
of the equipment shall be supplied. The unit shall be assigned
a model number designation by the contractor. Each individual
unit shall be assigned a unique serial number designation by
the contractor. A complete list of the performance/functional
requirements is contained in the purchase description attached
to the solicitation package. Solicitation Number: F33660-99-R7007.
FOB Destination. Delivery to be a minimum of 3 each within
180 calendar days after contract award and continue at a minimum
rate of 3 each every 30 days thereafter until complete. All
solicitation requests must be in writing. Written requests
can be faxed to 740-788-5157. Oral requests will not be accepted.
Request for proposal will be issued approx. 15 Mar 99. Closing
date will be approx. 14 Apr 99. All responsible sources may
submit a proposal, which shall be considered. Special note
to all prospective offerors: DOD will not award contracts to
contractors that have not registered in the Central Contractor
Registration (CCR) data base. Registration may be done by assessing
the CR via the Internet at http://ccr.edi.disa.mil or call
the DOD electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-054 SN301237)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 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--IMAGE ANALYSIS SYSTEM (LUMI-IMAGER SYSTEM)
SOL 99-84
DUE 031099
POC Mike Hennessey, 513-487-2032
DESC: IMAGE ANALYSIS SYSTEM (LUMI-IMAGER SYSTEM) 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
99-84 is issued as a request for quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-09. This
is a total small business set-aside. System Description: An
Image Analysis System is needed for human biomarker research
which must give optimal chemiluminescent or fluorescent image
and able to detect the signals with high sensitivity and precision
and show low background for assaying human tissues and body
fluid in a wide range of applications, including applications
for the formats of gel, blots and 96-well mirotiter plates.
The image system shall contain a work station for detection
and quantification of chemiluminescence and fluorescence with
a two year warranty and two copies of software for graphics
and image analysis, and the vender shall provide full instruction
documents and on-site training needed. The workstation includes
a cooled, high-performance CCD camera in a dark room enclosure
with a high-performance, focus-stabilized sensitive lens for
the detection of very low level light signals, a UV transilluminator
as an excitation source for fluorescence, an automatic filter
wheel, a sample holder, a pentium personal computer with a
color monitor, a laser printer, Windows operating system, and
the imaging software which is easy to use. Minimum Performance
Specifications: 1) Wide applications for analyzing samples
in various formats, including gels (at least 20x20cm), blots
(at least 24x30cm) and microtiter plates; shall be able to
place 3 microtiter plates or more at one time in the sample
holder. 2) High sensitivity and precision with low background
for detection and quantification of chemiluminescence and fluorescence,
assure the accuracy of data, and reproducible results: --equipped
with a CCD camera with large pixel size of 16x16 m and have
chip size of 1280 x 1024 pixels and provide wide range dynamic
range of 1:10,000; shall be a 50mm focus-stabilized slow scan
camera; lens shall have aperture of 0.95; low distortion of
<1 pixel; provide high resolution of 2 line pairs/mm and able
to analyze the closely spaced bands separated by <1mm; with
low vignetting (20% at edges before correction); shall have
triple stage peltier cooling to -35 C for low thermal noise
(0.06-0.18 electrons/sec). -- fluorescence shall be equipped
with high energy UV transilluminator; excitation peak at 312
nm; shall equip with a filter Wheel with at least four positions
for fluorescent detection which can detect the common fluorescent
stains, including ethidium bromide, SYBR Green, SYPRO Red,
fluorescein, AMCA, and rhodamine; able to detection at 600
20 nm, 520 20 nm, and 645 7.5 nm.-- software shall be able
to perform automatic correction for pixel variation of the
dark current, biase correction, cosmic ray correction and flat-field
correction and piexel defect correction. --can perform image
analysis to 0.3% accuracy both in mass molecular weight or
base pair determination. -- easy to perform with automation,
do not require to change the lens or to focus the instrument
-- software shall be easy to use; able to analayze signals
over 4 orders of magnitude and with high sensitivity; able
to quantify signals to determine mass and molecular weight;
create standard calibration curves; can also analyze data on
the remote workstation. Quotes shall also include the price
for: two copies of software; a two year warranty; shipping;
installation; on-site training at the EPA Human Studies Facility,
Chapel Hill, NC. F.O.B. point shall be destination and delivery
shall be made to EPA Shipping & Receiving, I-40 & Page Rd.
Research Triangle Park, NC 27711. Delivery shall be made no
later than 30 days after award of the purchase order. The provisions
at 52.212-1, Instructions to Offerors-Commercial, applies to
this to this acquisition. The provision at 52.212-2, Evaluation-Commercial
Items is applicable and the specific evaluation criteria are
as follows: (1)Technical capability of the item offered to
meet Government requirement and (ii) price. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. Clause 52.212-4, Contract terms and Conditions-Commercial
Items applies to this acquisition. The Clause at 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
however, for paragraph (b), the following clauses apply to
this acquisition: 52.222-26 Equal Opportunity; 52.222-35, Affirmative
Action for handicapped Workers; 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
and 52.225-3 Buy America Act--Supplies. Offers shall also include
sufficient descriptive literature to demonstrate that the items
offered meet the minimum requirements specified above. Offers
shall be submitted no later than March 10, 1998 at 4:00 p.m.
E.S.T. to Mike Hennessey at: regular mail: U.S. EPA, Contracts
Management Division, 26 West Martin Luther King Drive, Cincinnati,
OH 45268, or by FEDEX: U.S. EPA, 4411 Montgomery Road, Suite
300, Norwood, OH 45212. Questions or comments may be directed
to Mike Hennessey at (513-487-2032), by e-mail (hennessey.mike@epamail.epa.gov).
EMAILADD: hennessey.mike@epamail.epa.gov
EMAILDESC:
CITE: (W-054 SN301240)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--FILTER ELEMENT, FLUID
SOL SP0440-99-Q-L965
DUE 041699
POC Contact: for copies of RFQ solicitations, contact: roni J.
Pitt/AY702/ 804-279-6048. FAX your request to (804)279 -6014,
attn: AY702.
DESC: PR-NO: YPG99015001073 NSN 6680-00-678-0309, Filter element,
fluid, Moore Products Co., CAGE 41387, P/N 2306-7, General
Regulator Div., forney eng., Co., CAGE 24658, P/N 30282-3.
Critical application item. Cica-descriptive data unavailable.
72 -EA Del to Tracy CA 95376 Del by 40 days. 112 -EA Del to
Norfolk VA 23511-3392 Del by 40 days. Unrestricted. Option
to extend term of contract 60 months. Indefinite delivery purchase
order. All offers must be submitted on A hardcopy form SF18,
request for quotation. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the Gov't. The final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-054 SN301266)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-99-Q-L956
DUE 041299
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG99021001079 NSN 6620-01-128-3053, transmitter,
pressure, datcon Instrument Co., CAGE 16476, P/N 02504, beede
Instrument CAGE 06555, P/N 127351. Critical application item.
@CURRENT type DC @VOLTAGE rating 12.0 volts nominal @ACTUATION
method diaphragm @MEASUREMENT range 0.0 to 80.0 pounds pressure
P er square inch @OVERALL length 3.500 inches nominal @OVERALL
diameter 2.000 inches nominal @MOUNTING method external pipe
thread 1/8 npt 110 -EA Del to Mechanicsburg PA 17055 Del by
30 days. 43 -EA Del to Tracy CA 95376 Del by 30 days. Unrestricted.
Option to extend term of contract 60 months. Indefinte delivery
purchase order. All offers must be submitted on A hard copy
form SF18, request for quotation. Specifications, plans or
drawings relating to the Procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon A combin ation of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-054 SN301267)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00244-99-T-0218
DUE 030599
POC Melissa Graves, Contract Specialist at 619-532-2568; FAX
619-532-2347
DESC: 17. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Computational
Systems Incorporated under authority of FAR 6.302-1 for the
following item: Infared Thermography Inspection System and
on-site training This procurement is unrestricted; all responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/RFQ
N00244-99-T-0218 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10 and Defense Federal Acquisition
Regulations Supplement 1998 Edition including updates through
2/15/99. The standard industrial code is 3829. The agency
need is for Infared Thermography Inspection System and on-site
training to be delivered SIMA San Diego. This requirement
is for a fixed priced contract for line items as follows.
Quotes will be accepted on a "Brand Name or Equal" basis.
Line Item 0001: Infaroute II Data Collection System, Model:
A950002, Includes Infraroute Imager, Video Data collector;
Infraroute Radiometer: Infranalysis Software, Equipment belt,
battery pack & charger, interface cables; carrying case. 0002:
IR Startup 4 days on-site. All items are to be delivered
to: SIMA San Diego Acceptance shall be made at destination.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum 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. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and addendum provision
DFARS 252.211-7003, Brand Name or Equal. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price.
To be determined technically acceptable, the offeror must
furnish product literature that demonstrates the products offered
meet all requirements stated in the above purchase descriptions
for Line Items 0001 through 0002. In addition, NAVSUP 5252.215-9402,
Notice to Prospective Offerors, and 5252.215-9403, Additional
Evaluation Factors -- Contractor Evaluation System, Red/Yellow/Green
Program applies. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR
52.212-3 Alt I, Offeror Representation and Certifications-Commercial
Items. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Other federal/defense links (e.g. Central Contractor Registration
On-line, Commerce Business Daily On-Line) can be accessed on
the Internet at http://www.acq.osd.mil/dp (scroll down to the
bottom of the page for numerous links). Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3. Reference
Solicitation number on all correspondence. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, 990305,
and will be accepted via fax (619-532-2347) or via e-mail (melissa_l_graves@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: melissa_l_graves@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-054 SN301327)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--RT-24-50 RT SERIES REACTORS 50 GALLON DATA SHEET
DS81-400C-1
SOL N68936-99-Q-A032
DUE 030899
POC Esther A. Cook, Purchasing Agent, Phone (760) 939-9658, Fax
(760) 927-3488
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis, the following items.: RT-24-50-150-125 Glass lined Carbon
Steel RT-series Reactor 50 gallon capacity, one chamber jacket
assembly. qty of 1 ea. 0002, Flush Valve: manually operated
2" x 1 1/2" glass lined flush valve as outlined in Enclosure
(3) qty of 1 ea. 0003, Variable Frequency Controller: Magnetek
Model GPD333 as outlined in Enclosure (3) qty of 1 ea. This
requirement is sole sourced to Pfaudler Inc. in Rochester,
NY, for test and evaluation. The delivery is required on or
before May 10, 1999. FOB point is at Destination, China Lake,
Ca. Any firms believing, that they can provide the required
items may submit a written response to be received at the Contracting
Office no later than 5 Days after the date of publication of
this notice, clearly showing it's ability to provide the required
equipment, which will be considered by this agency. Respond
to Esther A. Cook, NAWCWPNS, Code 230000D, China Lake, CA 93555-6100
or fax to 760-927-3488. This acquisition is being awarded under
FAR Part 12 procedures. Award will be made on or about March
15, of 1999.
CITE: (I-054 SN301402)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--EVAPORATOR
SOL N00173-99-Q-0045
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for a model
EGC04 evaporator with the following specifications: UHV compatible,
2 3/4" conflat mount, 4 independent flux monitors, water cooled,
4 charges (rod or crucible), simultaneous power to all 4 charges,
200W power (2KeV/100 mA) supply, bakeable to 250 degrees C;
4 crucibles (Mo, Ta or W) 43mm3 capacity, 4 liners (PBN) for
crucibles and 1 integrated manual shutter. All items to be
brand name or equal. Please visit our website: http://heron.nrl.navy.mil/supply
for copies of solicitation. Paper copies will not be issued.
See Note(s): 1.
CITE: (I-054 SN301403)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--PHOTOMETRIC CALIBRATION SYSTEM
SOL F33660-99-R7007
DUE 041499
POC Buyer: Janet Casler, 740-788-5041, Contracting Officer: Glenna
Pound, 740-788-5043
DESC: Note 1 was erroneously omitted from the previous announcement.
This solicitation is 100% set aside for small business concerns.
CITE: (W-054 SN301468)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--RASTER SCANNER
SOL 8-1-9-EH-C2575
DUE 031199
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-8688, Email victoria.dixon@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Raster Scanner: (1)NSN=6625, Raster Scanner; to have 10
inch o.d. conflat flanges, electrical vacuum feedthroughs rated
for 15kv, raster scanner rated to 1E-8 torr, overall length
27.5 inches flange to flange, internal horizontal and vertical
plates with voltage isolation rated at 20 kv plate to plate,
NEC model number 2EA058010, sic: 3826; (2)NSN=6130, High Voltage
Power supply for raster scanner; power supply, raster scanner
and controller {item 3} are a matched set, power supply and
controller to provide a maximum output voltage of 20 kv plate
to plate and operate at 517 hz horizontal frequency and 64
hz vertical frequency, to include all necessary interconnecting
cables, NEC model number 2HA059130, sic: 3612; (3)NSN=6625,
Raster Scanner Controller; controller-power supply {item 2}
and raster scanner {item 1} are a matched set, 19 inch rack
mountable, power supply and controller to provide a maximum
output voltage of 20 kv plate to plate and operate at 517 hz
horizontal frequency and 64 hz vertical frequency, NEC model
number 2HA059150, sic: 3829. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from National Electrostatics,
P.O. Box 117, Middleton, Wisconsin. This recommendation is
made pursuant to FAR 13.106-2(5). The Government intends to
acquire a commercial item using FAR Part 12. Interested firms
have until March 11, 1999 to submit in writing to the identified
point of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after March 11, 1999 or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-EH-C2575
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-054 SN301496)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--UNIX-BASED DESKTOP WORKSTATION
SOL PR-OH-99-00226
DUE 031099
POC J. Deanna Easley (513) 487-2027
DESC: Under the authority granted in FAR 6.302-1, the U.S. Environmental
Protection Agency intends to negotiate on a sole source basis
with Sun Microsystems for the acquisition of a computer system
for its Corvallis, Oregon facility. The US EPA, Corvallis,
Oregon, requires a computer to connect multiple existing Unix-based
desktop workstations. This computer will be used to perform
CPU-intensive analyses and will allow personnel to use existing
desktop workstations without modifying any software or data
files. The existing desktop workstations run Sun Microsystem's
UNIX operating system (Solaris) and a variety of both commercial
and locally developed software that can only be used with Solaris.
The Government's minimum specifications for this computer system
are as follows: computer must be installed with four 336-MHz/4-MB
Ultra SPARC CPU modules; designed to hold eight 336-MHz/4-MB
Ultras SPARC CPU modules; contain two Gigabytes of manufacturer's
original RAM; contain a modularized I/O Board for CPU and memory
support; contain four 9-Gigabyte 7200 RPM (minimum) FC-AL disk
drives; contain FC-AL modular interface board for disk I/O;
contain a 12-24GB 4mm DDS-3 internal tape drive; contain a
32X CD-ROM; equipment must be NEW. This computer will be installed
as a server that connects multiple existing Unix-based desktop
workstations. Therefore, it is critical that this computer
be compatible with existing hardware and software. THIS IS
NOT A REQUEST FOR QUOTATIONS. This acquisition will be accomplished
under FAR Part 12, Acquisition of Commercial Items. Only sources
capable of fully meeting the unique technical performance specifications
outlined above, without exception, will be considered. A determination
by the Government not to compete this acquisition is solely
within the discretion of the Government. Any firm that feels
it can provide this computer which meets the Government's minimum
specifications must provide technical documentation within
15 days of publication of this synopsis.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: easley.deanna@epamail.epa.gov
EMAILDESC:
CITE: (W-054 SN301299)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 66--SOURCES SOUGHT FOR SELF-CONTAINED ACOUSTIC BOTTOM
TYPING DATA
SOL WASC9-847
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide one (1) ea. self-contained acoustic
bottom typing data collection system for the Alaska Fisheries
Science Center (AFSC). Must be digital scientific echosounder
system complete with transducer, surface interface, sounder
control (including ADP hardware and analysis software), cables,
and all necessary hardware. The system will be used to remote
collect and record acoustic information. System will be the
first used on headrope of a standard survey trawl used for
groundfish assessment and will be used to collect information
in bottom type classification in the Gulf of Alaska and Aleutian
Islands. System must be capable of recording digitize acoustic
information at the highest rate sampling rate possible (>40
kHz) and must be completely self-contained. This is a simplified
acquisition with an estimated value of less than $100,000.
All responsible sources may submit a proposal which shall
be considered by the agency.
CITE: (W-054 SN301449)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 67--CCD CAMERA SYSTEM
SOL N00173-99-Q-0039
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award on other
than full and open competitive basis to Video Scope Internationa
LTD for the purchase of a Reticon LD2002NRS-011 Line-Scan Camera,
power supply and power cable. Award will be made on the sole
source basis to maintain compatibility with existing system.
See Note(s): 22.
CITE: (I-054 SN301404)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 67--ROBOT VISION SYSTEM
SOL N00173-99-Q-0044
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research has a requirement for 3 Biclops Vision
Systems with pan tilt verge head, 2 colored cameras each, framegrabbers,
gesture recognition hardware and software upgrades, application
software for stereo tracking, on line consulting for 24 months
of e-mail and phone support and human pose tracking software
upgrade. All equipment must be Y2K compliant. All items should
be brand name or equal. Please visit our website http://heron.nrl.navy.mil/supply
for copies of solicitation package. Paper copies will not be
issued. See Note(s): 1.
CITE: (I-054 SN301405)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: 67--AUDIOVISUAL EQUIPMENT, INSTALLATION, AND SHIPPING
& HANDLING
SOL RFQ NLM 99-035/UHP
DUE 031299
POC Uyen H. Phuong (301) 496-6127
DESC: The National Library of Medicine (NLM) intends to procure
the following interactive equipment. 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; proposal is being requested and a written
solicitation WILL NOT BE ISSUED. This solicitation number RFQ
NLM-99-035/UHP and a statement that this solicitation is issued
as a request for quotation (RFQ). This solicitation document
incorporates provisions and clauses that are in effect through
Federal Acquisition Circular 97-10. This acquisition must provide
ALL or NONE of the equipment, installation, and shipping and
handling to be delivered by March 15, 1999 for the items and
quantities listed below: 1) 40" full color plasma display Pioneer
PDP-V401-quantity (1); 2) Wall mounting bracket-quantity (1);
3) Technics SL-PD888 CD player-quantity (8); 4) Push buttons,
EAO series 14 momentary with indicator-quantity (16); 5) Vista
International audio wands-quantity (42); 6) Vista/TA audio
amplifier-quantity (14); 7) Museum Technology source CD-212
control box-quantity (2); 8) Digitron 15" flat screen display,
Digitron XL15AV-quantity (6); 9) CC decoder with button, MYCAP
USA MYCAP JR. & TA custom-quantity (6); 10) Wall mounting bracket,
Digitron mount adapter-quantity (6); 11) Language choice control,
VDC200A museum technology source-quantity (2); 12) Pioneer
2600 laser disk players-quantity (2); 13) Ancillary hookup
cables (per wand & per button)-quantity (59); 14) Pretesting,
installation at the NLM lobby and rotunda & program 15 sound
and laser disc players with CDs and discs supplied by NLM;
15) Shipping to NLM, building 38, room 1E-21 & handling for
all items mentioned above from #1 through #13; 16) Per diem
for crew of three (3) installers. Responses must be in writing
and must be received in this office by March 12, 1999 from
publication of this notice, and must include pricing information
and meet the delivery schedule requirement. All responses from
responsible sources will be considered. Inquires regarding
this procurement may be made to the National Library of Medicine,
Office of Acquisitions Management, 8600 Rockville Pike, Building
38A, Room B1N20, Bethesda, Maryland 20894, Attention: Uyen
H. Phuong, Lead Purchasing Agent, on (301) 496-6127. Fax requests
WILL NOT BE ACCEPTED.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-054 SN301488)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SPO45099XC191
DUE 031799
POC BUYER--Glendora Faison, (804) 279-3070 / KO, Brenda Cordle,
(804) 279-4988
DESC: NSN 6850-01-384-0618, CLEANING COMPOUND, SOLVENT. Manufacturers:
Allied Enterprises, P/N: IMPACT or Grignard Co., P/N: GRISOLVE
PEG-2. Unit box contains twelve, 1-quart containers. Total
quantity required is 325 boxes. For delivery to Defense Distribution
Depot Richmond Virginia. Delivery schedule is 60 days ARO.
Alternate offerors must have their product tested and approved
by NAVAIR IAW established procedures for arresting gear cleaner
evaluation requirements. Specification, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Specification (Note
9) Automated Best Value Model (ABVM) applies; the final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. All requests should identify the RFP number and
the NSN. All responsible sources may submit an offer, which
will be considered. Solicitation must be made in writing. To
receive a copy of the solicitation upon release, fax a request
to Glendora Faison at (804) 279-6008. Please reference SPO45099XC191
in the request.
CITE: (W-054 SN301190)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 68--PAINT STRIPPING COMPOUND
SOL DAAE24-99-R-5008
DUE 030899
POC Contract Specialist WANDA ADAMS (256) 235-6319 Contracting
Officer CATHY C. HIGGINBOTHAM (256) 235-7323 (Site Code DAAC01)
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 procurement is unrestricted. The solicitation
number is DAAE24-99-R-5008 and this procurement is being issued
as a request for proposal (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular FAC 97-10. This solicitation
is a sole source requirements type procurement to Penetone
Corporation, 50 Hudson Avenue, Tenafly, NJ 07670. The standard
industrial classification code is 2851 and the small business
size standard is 500 employees. The bid schedule shall be for
26,000 gallons or 500 drums for base year with four one-year
options for Anniston Army Depot. Bid Schedule: Unit Extended
0001 Paint Strip Compound NPX 26,000 gl $______ __________
(Base Year) 0002 Paint Strip Compound NPX 26,000 gl $______
__________ (1st Option Year) 0003 Paint Strip Compound NPX
26,000 gl $______ __________ (2nd Option Year) 0004 Paint Strip
Compound NPX 26,000 gl $______ __________ (3rd Option Year)
0005 Paint Strip Compound NPX 26,000 gl $______ __________
(4th Option Year) Proposal must indicate quantity, unit price
and total amount. SPECIFICATIONS: Paint stripping compound
shall be PEN-STRIP NPX. The paint stripping compound is used
to chemically clean metal surfaces, such as vehicle components,
subassemblies and hardware. DELIVERY: Supplier must provide
delivery within 14 days after the issuance of each delivery
order to Anniston Army Depot, Building 409, Anniston, AL 36201-4199.
Provision at FAR 52.212-1, Instruction to Offerors-Commercial,
applies to this acquisition. The following exception is that
the offer acceptance period shall be 90 days (re: paragraph
(c)). Proposal on company letterhead shall be signed (binding
your company to Anniston Army Depot's terms and conditions)
and dated and shall contain the following: solicitation number;
pricing per gallon for each line item, time specified for receipt
of offers; name, address and telephone number of the offeror;
terms of any express warranty; electronic fund transfer address
(EFT); Contractor Central Registration (CCR) number, Dun and
Bradstreet (DUNS) number, Tax Identification Number. Offeror
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
and DFARS 252.212-7000 Offeror Representations and Certifications
- Commercial Items (NOV 1995), with their offer. Offeror can
obtain the representations and certifications via http://www-anad.army.mil/procnet.
EVALUATION/AWARD: The government will award a contract resulting
from this solicitation to Penetone Corporation, considering
price and other factors. The following clauses apply to this
acquisition and are incorporated by reference: (Applicable
fill-in information follows clause number), 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 (JAN 1999), 52.203-6, 52,219-8, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37; DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (JAN 1999), 252.205-7000, 252.225-7001, 252.225-7012,
252.243-7002, 252.247-7024; 52-216-18, Para (a) date of contract
award / one year from the effective date of award, with option
to extend for an additional four one-year options periods;
52.216-19, Para (a) 1,200 gallons, Para (b)(1) 2,750 gallons,
Para (b)(2) 2,750 gallons, Para (b)(3) 90, Para (d) 10; 52.216-21,
Para (f) 14 days; 52.217-5, 52.217-9, Para (a) within the term
of the contract, Para (c) 5 years; 52-223-3; 252.223-7001.
Anniston Army Depot works on an alternate work schedule - delivery
should be coordinated with the contract administrator. This
solicitation is rated C9E under the Defense Priorities and
Allocations System (DPAS). RESPONSE TIME: PROPOSALS ARE DUE
FIFTEEN DAYS AFTER PUBLISH DATE. Offers must be submitted to:
Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199. The point of contact for this
acquisition is Wanda Adams, Phone (256) 235-6319.
EMAILADD: adamsw@anad.army.mil
EMAILDESC:
CITE: (A-054 SN301379)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 69--DELPHI 4 TRAINING VIDEOS
SOL 541-39-99
DUE 030599
POC Rita J. Bonner, 440.838.6091
DESC: This 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;
Request for Quotation (RFQ) are being requested and a written
solicitation will not be issued. Solicitation documents and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular Number 67. This procurement is
set-aside for small businesses. The Standard Industrial Classification
Code is 7822 and the small business size standard is $21.5
million. Delphi 4 Training Videos: Item (1) Level 1-1.0 The
Delphi IDE, 2.0 A Closer look at the Form Designer & Object
Inspector, 3.0 Commonly Used Components, Quantity 210 each,
Stock Number DEL4X11; Item (2) Level 2-1.0 Data Aware Components,
2.0 Object Pascel, Quantity 210 each, Stock Number DEL4X21;
Item (3) Level 3-1.0 combining Object Pascel and Component
Orientad Programming, 2.0 Manipulating Data, 3.0 Exception
Handling, Controlling the Visible Properties of a Component,
Creating a new Message Box, Quantity 210 each, Stock Number
DEL4X31; Item (4) Level 4-1.0 User Interface Design Techniques,
2.0 Using Object Pascel & Delphi code, Changing Font Size,
The Assign Method, Quantity 210 each, Stock Number DEL4X41;
Item (5) Level 5-1.0 Various Elements of the User Interface,
2.0 Data Connectivity, 3.0 Looking at the Code, Quantity 210
each, Stock Number DEL4X51; Item (6) Level 6-1.0 Object Oriented
Programming, 2.0 Multi-Threaded Applications, 3.0 Form Inheritance,
Quantity 210 each, Stock Number DEL4X61; Item (7) Advanced
Level 1 - 1.0 The Object Repository, 2.0 Animation, 3.0 Packages,
4.0 Creating Custom Components, Quantity 210 each, Stock Number
DEL4X71; Item (8) Advanced Level 2 - 1.0 Creating Components,
2.0 Client/Server Applications SOL, Quantity 210 each, Stock
Number DEL4X81; Item (9) Advanced Level 3 - 1.0 Client/Server
Applications, 2.0 Active X Components, Quantity 210 each, Stock
Number DEL4X91. These items shall be delivered to the Louis
Stokes Cleveland, Department of Veterans Affairs Medical Center,
10000 Brecksville Road, Brecksville, Ohio 44141, Attention:
Warehouse. All items shall be delivered within ten (10) calendar
days after receipt of purchase order. Delivery shall be F.O.B.
Destination. The following provisions apply to this acquisition:
852.219-70 Veteran-Owned Small Business; 852.219-70 Commercial
Advertising; 52.212-1 Instructions to Offerors-Commercial Items;
52.212-3 Offer Representations and Certifications-Commercial
Items; 52.212-4 Contract Terms and Conditions-Commercial Items;
52.212-5 Contract Terms and Conditions to Implement Statutes
or Executive Orders-Commercial Items, including clauses incorporated
by reference under Section (b) (7) through (10); 52.215-5 Facsimile
Proposals; Offerors responding to this announcement shall provide
the information required in provisions 52.212-1, a completed
copy of provision 52.212-3, and the certification required
in 852.219-70. Quotations shall be received by March 5, 1999
at 4:30 p.m. local time. For provisions reference the internet
Web-Site is (VAAR) http://www.va.gov/oa&mm/ (FAR) http://www.arnet.gov.gov/far/current/html/toc/html#part_52.
CITE: (W-054 SN301332)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 70--2 CHANNEL BILLBOARD SYSTEM
SOL N00604-99-Q-A854
DUE 030499
POC Wanda Okemura (808)473-2397 ext. 245, Purchasing Agent, Marguerite
Mattson, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-10. The Regional Contracting Department,
Pearl Harbor, Hawaii intends to negotiate a sole source contract
with Innovative Systems Technology International Inc. for the
item 0001 - 2 Channel billboard system with 1 creation system,
breakdown of equipment/parts: 2 each dual rackmount modulators,
1 each complete graphics creation system with software (turn
key); 1 each SVGA 17" color monitor; 1 each 10/100 base T ethernet
card; 1 each ethernet hub; 2 each complete graphics display
system with software (turn key); 1 each dual color rack mount
monitor system 2 each 3 RU rack mount computer cases for display
systems; 2 each keyboard rack mount sliding tray/shelves; 1
lot misc. cables, parts and hardware. Quantity: 1 each. FOB
Destination to Pearl Harbor Hawaii. This procurement is unrestricted.
The SIC code and the small business size standard for this
procurement is 3663 and 750 respectfully. All contractors must
be registered in the Central Contracting Registration database
to be eligible for Department of Defense contract awards. Delivery
to Supply Officer, NAVSECGRUACT Kunia, Bldg. 25 Schofield Barracks,
HI 96857 is required within 30 days ARO. Quoters are encouraged
to use the Standard Form 1449, Soliciation/Contract/Order for
Commercial Items form found at http://procure.arc.nasa.gov
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-3. 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 state and list
the country of origin. The following FAR Clauses are applicable:
FAR 52.212-1, Instructions to Offerors--Commercial, FAR 52.212-2,
Evaluation--Commercial Items, FAR 52.212-4, Contract Terms
and Conditions--Commercial Items and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-- Commercial Items. These clauses may be obtained via
the Internet at http://www.arnet.gov/far/pdf home.html. Proposals
must be received no later than 3:00pm, HST, 4 March 1999. Proposals
should be mailed to Regional Contract Department, Fleet and
Industrial Supply Center, Code 201A.WO, Bldg. 475, 2nd Deck,
1942 Gaffney St. Ste 100, Pearl Harbor, HI 96860-4549. Facsimile
proposals will be accepted at (808)473-0811 or 473-2008. See
numbered notes 22.
CITE: (W-053 SN301004)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0069
DUE 030399
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to Interleaf, Inc. under the authority of FAR 6.302-1
through solicitation number 6TSA-99-CSC-0069. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition is being prepared in support
of this acquisition. This procurement is for maintenance service
for Interleaf SP 16.1 License and SP Interleaf 5 Software License
Qty. 3 for 3 years. FOB Port Hueneme CA. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by 4:00 p.m., CST, 3/3/99 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0069&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-054 SN301216)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: 70--ELT 3500 SOFTWARE MAINTENANCE LICENSE
SOL M68909-99-Q-1088
DUE 030199
POC Timothy J. Warren, Contract Specialist (760) 725-9194; Esther
E. Christianson, Contracting Officer
DESC: A sole source procurement, using simplified acquisition
procedures, is intended to be placed for renewal of an annual
ELT 3500 software maintenance licensing agreement. The sole
source is Paragon Imaging, 400 West Cummings Park, Suite 2000,
Woburn, MA 01801. Reason for sole source is exclusive licensing
rights. Interested persons may identify their interest and
capability to respond to the requirement. This notice of intent
is not a request for competitive quotations. However, all quotations
received by 030499 will be considered. A determination not
to compete 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.
EMAILADD: warrentj@mctssa.usmc.mil
EMAILDESC:
e-mail
CITE: (W-054 SN301250)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--RISK MANAGEMENT SOFTWARE
SOL 1-147-AFB.1153
DUE 030599
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - Sandra M. Glenn,
Contracting Officer, Phone (757)-864-2413, Fax (757) 864-8863,
Email S.M.GLENN@larc.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). The Risk Management
software package shall have the following capabilities. 1.
Shall be based on the Continuous Risk Management Guidelines
developed by the Carnegie Mellon University, Software Engineering
Institute. 2. Shall provide a collaborative web environment,
providing the foundation to support a structured risk management
process. It shall allow project team members to identify, analyze,
monitor, prioritize, mitigate, and measure the uncertainties
encountered in a development effort. 3. Web access to risk
and mitigation management data. 4. Numeric or categorical probabilities
and impact quantities available. 5. User-defined categorical
risks such as cost of impact, schedule delays, resource constraints,
etc. 6. Tracking of the Risks mitigation strategies, assignments,
and due dates. 7. Password capabilities to keep project data
secure. 8. Integrated mechanism for capturing and tracking
change history. 9. Severity, status, and control metrics available.
10. Textual and graphical reports provide quick project status
assessment. 11. Action items automatically sent via email.
The provisions and clauses in the RFQ are those in effect through
FAC 97-10. The SIC code and the small business size standard
for this procurement are _7372___ and _$18 million gross revenue,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to LaRC is required within approximately
45 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be or faxed to the identified point of
contact [or bid distribution office, by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
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/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. 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. Addenda to FAR 52.212-4 are as
follows: 52.227-19, 1852.215-84, 1852.225-73. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. 52.222-3, 52.233-3, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3. Questions regarding this acquisition must
be submitted in writing no later than March 1, 19999. Quotations
are due by March 5, 1999 to the address specified above. Award
will be based upon overall best value to the Government, with
consideration given to the factors of proposed technical merits,
price and past performance; other critical requirements (i.e.,
delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
See Note(s) __ Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-147-AFB.1153
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-054 SN301280)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--MONITOR
SOL N66001-99-Q-1762
DUE 022599
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D211, (619)553-6330.
Contracting Officer, Ms. Micki Marshall, (619)553-4502.
DESC: Correction: Closing date is 02/25/99. The original RFQ
appeared in the CBD issue dated 02/10/99.
CITE: (W-054 SN301297)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 70--DIGITAL CONVERTER
SOL DAAB07-99-Q-C759
DUE 041299
POC Marjorie Cooke/732-427-1644, Robert Reagan/732-532-1530
DESC: NSN: 7050-01-377-8123,P/O OE-510/ASC-15C, 8 each, IAW P/N
218-0182-120. Delivery to New Cumberland, PA and Stockton,
CA. The intended Source is Chelton Inc. of Lewisville, TX.
The government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the currenct source. This is not a request for bids or
proposals but may serve as notice to interested organizations.
The U.S. Army Communications Electronics Command (CECOM) has
established a Business Opportunities Page (BOP) website to
allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookem@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-054 SN301319)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Information Technology Acquisition Center (FCI), Washington,
DC, 20406
SUBJECT: 70--GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY
EQUIPMENT, SOFTWARE AND SERVICES
SOL FCIS-JB-980001B
POC IT Acquisition Center Main Telephone Number, IT Acquisition
Center, Phone (703) 305-3038, Fax (703) 308-1445, Email it.center@gsa.gov
DESC: Amendment Number 2 to Standing Solicitation Number FCIS-JB-980001B
to GSA Federal Supply Service, Indefinite Quantity, Multiple
Award Schedule, FSC Group 70, covering Purchase, Leasing, Maintenance,
Repair Service, and Repair Parts/Spare Parts for Commercial
Information Technology Equipment and Software, Related Training
Courses, Electronic Commerce, and Information Technology Professional
Services. The solicitation has been modified to accept offers
for financial management software and ancillary financial software
under Special Item Numbers 132-32 and 132-33. Accounting systems
software must be certified as compliant with core systems requirements
by the Joint Financial Management Improvement Program (JFMIP)
office prior to award. Offerors are encouraged to include software
maintenance (Special Item Number 132-34), Training (Special
Item Number 132-50), and technical assistance, project management,
integration, operation, and related professional support services
(Special Item Number 132-51) in their offer. JFMIP testing
procedures and requirements may be accessed from the Internet
at http://www.financenet.gov/financenet/fed/jfmip/pmo.htm/.
Standing Solicitation Number FCIS-JB-980001B is written in
Microsoft Word Version 7.0 and was originally issued on or
about March 23, 1998. There is no closing date. The solicitation
is available for downloading from the Internet at http://eps.arnet.gov.
See numbered Note 12.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCIS-JB-980001B&LocID=13
LINKDESC:
notice
EMAILADD: it.center@gsa.gov
EMAILDESC:
CITE: (D-054 SN301320)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--ON-SITE MAINTENANCE SERVICES FOR 30 MULTI-FUNCTIONAL
DOCUMENT HANDLING SYSTEMS USED FOR PREPARING MAILINGS.
SOL TIRNO-99-Q-00097
DUE 050999
POC J. David Scarce, (202) 283-1402
DESC: ON-SITE MAINTENANCE SERVICES FOR 30 MULTI-FUNCTION DOCUMENT
HANDLING SYSTEMS USED FOR PREPARING MAILINGS. This requirement
is a follow-on acquisition for a potential base period and
four one-year option periods for on-site maintenance services
presently being provided by Bell & Howell Phillipsburg Co.,
under contract Tir-95-0002. Bell & Howell used the Mail Star
500 programing and hardware which was specifically modified
for IRS use. Maintenance of thirty (30) Mult-functional Document
Handling Systems (MDHS) located in the ten (10) IRS Service
Centers, was acquired from Bell & Howell under a previous contract.
This acquisition requires one (1) Resident Service Technician
at each IRS Service Center and at least one (1) Backup Support
Technician to provide backup support from the field (consisting
of local, regional and national support, as required). The
Resident Service Technician, Backup Support Technician and
all field support personnel shall have proprietary experience
on all Bell & Howell MDHS software, firmware, and hardware,
plus other MDHS maintenance support services, MDHS "equivalent"
test systems and special field support at the contractor's
plant. Interested firms may identify their interest and capability
to respond to the requirement IN WRITING ONLY. This notice
of intent is not a request for proposals, however, all proposals
received within 45 calendar days from the date this synopsis
is published in the Commerce Business Daily (CBD) will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. NO TELEPHONE REQUESTS WILL BE ACCEPTED,
ONLY WRITTEN REQUESTS. See Numbered Note(s): 22.
CITE: (W-054 SN301372)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: 70--CONNECT:DIRECT LICENSE UPGRADE
SOL n/a
DUE 031599
POC Michael McFarland, Contracting Officer, 202-720-4179
DESC: The United States Department of Agriculture (USDA) intends
to negotiate on a sole-source basis with Sterling Commerce
to upgrade the license for Connect:Direct software currently
installed at the National Information Technology Center in
Kansas City, Missouri, to a Group 100 license for an IBM 9672/R85
CPU. USDA knows of no other source for this proprietary software.
Interested parties must provide written information on their
capabilities to provide equivalent functionality to Connect:Direct,
along with their pricing information. All documentation must
be submitted to the contact listed above by March 15, 1999.
No solicitation document exists and requests for copies of
a solicitation will be not be accepted. No telephone requests
will be accepted.
CITE: (W-054 SN301462)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: 70--MOBILE TELESYSTEMS PRODUCTS FOR FT BRAGG
SOL 8R00515
DUE 031099
POC Sheryl Macken (303) 236-7412
DESC: The General Services Administration, Region 8, Federal
Technology Service and its client Dept of the Army, 44th Medical
Brigade, Ft Bragg, NC intend to negotiate on a sole source
basis for the following Mobile Telesystems, Inc., 205 Perry
Parkway, Suite 14, Gaithersburg, MD 20877 products and services:
Mobile Telesystems will convert two (2) TCS 9700 INMARSAT terminals,
MTI top assembly #204324-001 or #204345-0001 to TCS 7700 'B'
terminal. Additionally, two TCS 9700A terminals, MTI top assembly
#205502-0001 will also be converted to TCS 7700's. The terminals
will carry MTI's standard warranty covering both parts and
factory labor for one year from date of commissioning or 15
months from date of shipment, whichever occurs first. The converted
terminals will be delivered to GSA's client not later than
two-weeks following receipt of the unconverted terminals at
Mobile Telesystems facility. Under the authority of FAR 6.302-1
and 10 USC 2304(1) the supplies and/or services as described
herein have been determined to be available from only one responsible
source named and/or no other type of supplies or services will
satisfy agency requirements. Primary functional requirement:
The TCS 7700 is a transportable satellite communications terminal
designed to, and INMARSAT type approved to INMARSAT Standard
"B'. One of the features of this terminal is its ability to
transmit data at an 84000 Kbps rate. Coupled with any of a
number of video modems, the system is routinely used to provide
near full-motion video used to support the field requirements
of military organizations. Standard Industrail Classification
(SIC) is 3669 (750 employees). This requirement will be purchased
under FAR Part 12-Acquisition of Commercial Items. A commercial
item is defined as any item, other than real property, that
is of a type customarily used for non-governmental purposes
and that has been sold, leased, or licensed to the general
public. NO SOLICITATION packge will be issued. This notice
of intent is not a request for competitive quotes, bids or
proposals; however, all information received as a result of
this synopsis will be considered solely for the purpose of
determining whether to conduct a competitive procurement. Firms
responding to this synopsis should reference the solicitation
number and indicate whether they are a small or small-disadvantaged
business as defined by FAR 52.219. No telephone requests, only
written or faxed requests are acceptable. FAX 303/236-6024.
See numbered not 22.
EMAILADD: sheryl.macken@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-054 SN301487)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: 71--FURNITURE
SOL F32604-99-Q0284
DUE 031299
POC A1C Steve Hawkins, (701) 723-4177/Contracting Officer: SSgt
Lynette M. Parson, (701) 723-3055
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Request For Quotation, #F32604-99-Q0284.
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. (iv) Notice: This solicitation is 100% set-aside
for small business concerns. The Standard Industrial Classification
is 5712 Furniture. The size standard is $5.0 (v) Items
to be Purchased: 01. PN O3372 Captains bed w/ 4 drawers
left side or equal. 02. PN O3372 Captains bed w/ 4 drawers
right side or equal. 03. PN O4384Z Wardrobe w/ 2 doors and
2 drawers or equal. 04. PN O15712 Nightstand w/ 2 drawers
or equal. 05. PN C5006 2 Two position chair w/ uph. seat &
back, color Sherpa, Hunter # 562 or equal. 06. PN O15732 Mirror
40x25x1 or equal. 07. PN C3521 Mattress, twin XL or equal.
08. Accessories to make wardrobe locking w/ partition or equal.
09. Freight estimate 10. Installation (vi) There is no additional
description for the preceding line items. (vii) Delivery
shall be within 60 days After Receipt of Order; Place of Delivery
is 300 Summit Dr , Minot AFB, ND 58705-5047; FOB Destination.
(viii) Solicitation provision at FAR 52.212-1, Instructions
to Offerors Commercial Items (APR 1998) is hereby incorporated
by reference with no addenda to the provision. (ix) Evaluation
will be based on price and price related factors. (x) Include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items (Jan 1997), with offer.
An electronic version is available for download along with
a quote sheet and a copy of the provision at FAR 52.225-1,
Buy American Certificate at www.minot.af.mil/5cons/commodities.htm
under number F32604-99-Q0284. (xi) The clause at 52.21-2-4,
Contract Terms and Conditions Commercial Items (Apr 1998),
applies to this acquisition with no addenda to this clause.
(xii) The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders (Apr 1998),
applies to this acquisition along with the following FAR clauses
cited in the clause: (6) 52.222-26, Equal Opportunity (E.O.
11246). (7) 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). (8) 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793).
(9) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212). (10) 52.225-3,
Buy American Act--Supplies (41 U.S.C. 10). (xiii) These
additional terms and conditions apply: (1) The provision at
FAR 52.225-1, Buy American Certificate (Dec 1989), applies
and is available for download at www.minot.af.mil/5cons/commodities.htm
at number F32604-99-Q0284 along with the provision at 52.212-3,
Representations and Certifications Commercial Items, and a
quote sheet. (2) The clause at DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes Applicable
to Defense Acquisitions of Commercial Items (Mar 1998), applies
to this acquisition. None of the DFARS clauses cited in this
clause apply to this acquisition. (3) The clause at 252.204-7004,
Required Central Contractor Registration (Mar 1998), applies
to this acquisition. (4) The clause at 52.223-11, Ozone-Depleting
Substances (Jun 1996), is hereby incorporated in this solicitation
by reference. (xiv) The Defense Priorities and Allocations
System (DPAS) rating is: unrated. (xv) There are no applicable
Commerce Business Daily Notes. (xvi) This is an electronic
only Request For Quotes. To submit a quote, access the commodities
business opportunities section of the Minot 5 CONS web page
at www.minot.af.mil/5cons and choose solicitation number F32604-99-Q0284.
Register with the Bidders Mailing List in accordance with the
instructions on that page. Access the Online Documents and
download the online quote sheet to include the provision at
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items, and the provision at FAR 52.225-1, Buy American Certification.
Mail or fax complete quote package to 5 CONS/LGCS, ATTN A1C
Steve Hawkins, 211 Missile Ave., Minot AFB, ND 58705, fax #(701)
723-4172. No quotes will be accepted after Close of Business
12 Mar 99. (xvii) Contact A1C Steve Hawkins at (701) 723-4177
or via e-mail at steve.hawkins@minot.af.mil for information
regarding this synopsis/solicitation. Please reference the
solicitation #F32604-99-Q0284 in any request for information
LINKURL: http://www.minot.af.mil/5cons/F32604-99-Q0284.htm
LINKDESC:
EMAILADD: steve.hawkins@minot.af.mil
EMAILDESC:
CITE: (W-054 SN301473)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 76--MAINTENANCE ON PICKER EQUIPMENT
SOL N00406-99-R-5118
DUE 040899
POC Andy Ross (360)476-2804
DESC: Annual requirement for preventive and remedial maintenance
for the following Picker equipment in support of the Naval
Hospitals at Yokosuka, Iwakuni, Atsugi, and Fuji, Japan: Vector
100 X-Ray, RAD/Fluro GP, quantity: 2 each; Vector 80 X-Ray
RAD/Fluro GP, quantity: 3 each; GX650 RAD/Fluro, GP, quantity:
1 each; Synergen RAD System, quantity: 2 each (Glassware coverage
required). Period of performance will commence on 01 Oct
99 through 30 Sep 00. Two each one year option periods may
be included. Contractor to provide all labor, equipment, materials
and transportation necessary to perform this requirement. Contractor
must be certified by the manufacturer as qualified to perform
maintenance on this equipment. Note 26 applies. 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 at (360)476-2931.
EMAILADD: andy_ross@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-053 SN301007)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 76--SUBSCRIPTION RENEWAL TO ROPER STARCH REPORTS
SOL TIRNO99QMSA09
DUE 031299
POC Contract Specialist, Anthony Brown, 202-283-1315
DESC: The Internal Revenue Service intends to award a purchase
order for a sole source subscription renewal to Roper Starch
Worldwide Inc. for the following publication: Roper Starch
Reports. This subscription includes the basic Roper Starch
data books, as well as Roper's "Custom Intelligence Service",
which includes analytical and consulting services, an assigned
Roper client service team, and customized analysis from Roper
Starch professionals, e.g., memos, white papers, presentations,
and database searches re: Roper Reports. All responsible sources
who can provide the above requirements shall submit written
quotations no later than 15 days from the published date of
this announcement. No solicitation will be issued, therefore
such requests for solicitation will be considered non-responsive.
Evaluation/Award will be based on the lowest price to the government.
All quotes shall include price(s)FOB Point; a POC (name and
telephone number); GSA contract number, if applicable; delivery
date; business size, and payment terms. Quotes over 10 pages
in total will not be accepted by facsimile. All questions must
be submitted in writing and received by facsimilie at (202)283-1513
or mail.
EMAILADD: Anthony.Brown@CCmail.IRS.gov
EMAILDESC:
CITE: (W-054 SN301464)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 81--BOTTOM CASE
SOL F42620-99-R-23177
DUE 041499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 8145-ND-065-321GWF P/N: 7814.6102.1014, This
item is the bottom portion of a transport case used in the
support equipment for the F-16. 44ea. Applicable to: F-16.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31 Mar
1999 44 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 This item must meet
the requirement of the commercial and government entity 4U884.
The approximate issue/response date will be 15 MAR 1999. To:
Edak Incorporated, Melbourne Fl 32934 9260. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/2099r23177/air2099r23177.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-054 SN301430)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 81--TOP CASE
SOL F42620-99-R-23178
DUE 041499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 8145-ND-065-323GWF P/N: 7814.6102.1013, This
item is the top portion of a transport case used in the support
equipment for the F-16. 44ea. Applicable to: F-16. Destn: Hill
Air Force Base, Ut 84056-5820. Delivery:31 Mar 1999 44 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 This item must meet the requirement of the
commerical and government entity 4U884. The approximate issue/response
date will be 15 MAR 1999. To: Edak Incorporated, Melbourne
Fl 32934 9260. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/2099r23178/air2099r23178.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-054 SN301431)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: 84--FEMALE AND MALE SERVICE DRESS BLUE COATS
SOL DTCG39-99-R-QAD053
DUE 031599
POC Dinah L. Mulligan (860) 441-2885, Fax No. (860) 441-2888
DESC: As of today's date, requests for solicitations cannot be
honored. In order to prepare a proposal for this solicitation
which is due March 15, 1999, there is not adequate time remaining
to obtain the material, patterns, and solicitation, and prepare
a proposal and the Product Development Models prior to 15 March
1999. No further requests will be honored.
CITE: (W-054 SN301189)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 84--HAT, FULL DRESS WITH POM POM
SOL DAAG60-99-Q-0014
DUE 032999
POC Chris Lilly 914-938-2221
DESC: Hat, Full Dress with Pom Pom, Quantity: 1278 each with
an Optional quantity of 48 each, in accordance with Cadet Services
Purchase Description #1 dated 22 Nov 1989 and Deviations dated
29 Nov 1990. Delivery is required on or before 15 July 1999.
The procurement is 100% set aside for small business concerns.
The applicable SIC Code is 2353 with a size standard of 500.
Requests for copies of the Request for Quotation are to be
faxed to 914-938-5855, Attn: Chris Lilly.
CITE: (W-054 SN301230)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 84--MARINE CORPS GLOVE/MITT SYSTEM
SOL DAAD16-99-R-0009
DUE 031999
POC jbaldwin@natick-notes02.army.mil
DESC: GLOVE/MITT SYSTEMS: GLOVES WITH PRO STANDARD GLOVE LINER
AND MODULAR MUTANT MITT WITH LINERS: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subparts 12.6 and 13.1 of the Federal Acquisition Regulations
(FAR), as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The Request for Proposal (RFP) number is DAAD16-99-R-0009.
This document incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-03. This requirement
is set aside 100 percent for small business. The Standard Industrial
Classification (SIC) Code for this procurement is 2389 and
Small Business Standard is 500 employees. CLIN 0001 - Outdoor
Research (OR) Professional Modular Glove with Pro Standard
Glove Liner and Modular Mitt with Liner, or system equal. Color:
Black. Maximum contract quantity-Approx. 37,000 systems each.
The Army will award a Firm-Fixed-Price (FFP) Indefinite Delivery
Indefinite Quantity (IDIQ) contract as a result of this RFP.
A delivery order will be placed for 5,000 units at the time
of contract award to be delivered to the Marine Corps Logistics
Base, Albany, GA. The minimum contract order quantity is therefore
5,000 systems. The minimum order quantity per delivery order
is 500 systems. Additional quantities, in lots of up to 2,500
systems each (delivered sixty days from issue of order) may
be ordered over the following 24-month period. In the event
that the Government places an order for more than 2,500 units,
the contractor will only be responsible for delivering 2,500
units every sixty days. Delivery shall be F.O.B. Destination.
Actual delivery locations and quantities will be stated in
the individual delivery orders. This is a brand name or equal
requirement. The Glove System must be Outdoor Research (OR)
Professional Modular Glove with Pro Standard Glove Liner and
Modular Mutant Mitt with liner or SYSTEM EQUAL, with the following
salient characteristics: Anatomically curved layers, with minimized
system bulk for extreme cold temperatures. The Modular Mitt
shall offer the wearer in sub-zero F temperatures, the option
to use the index finger separately from the mitt portion when
necessary to manipulate equipment, weapons, and accessories
while maintaining more warmth than gloves. The Modular Mitt
shall be a totally waterproof and windproof "trigger finger
style" mitten that allows moisture vapor to permeate to the
outside of the mitten during heightened activities. Both the
Modular Glove Standard Liner and Modular Mitt Liners shall
fit interchangeably into the Modular Mitt in addition to the
Modular Glove shell. These items are intended to be worn over
thin tactile commercial glove inserts for additional warmth
and tactility option. The Modular Mitt shell (weighing approx.
6 oz.) and the Modular Glove shell (weighing approx. 5 oz.)
shall be made of strong, flexible, lightweight, abrasion resistant,
durable water resistant, breathable laminated material composite,
except for the palm sides. The palms of both glove and mitt
shells shall be made of an extremely durable, grip-enhancing,
hydrophobic, lightweight polymeric material (with higher melting
point than Toughtek material). On the Mitt only, this material
shall extend over the fingertips (digits 3, 4, and 5) to the
middle knuckle area on the back-hand side. The Modular Mitt
shell shall also be reinforced with high-density cushion foam
on the back-hand for insulation, shock absorption, and impact
protection. The Modular Mitt Liner, shall be constructed from
Moonlite Pile (or equal) in a trigger-finger shaped mitten:
2 layers on the back and single layer front side that offers
excellent warmth with minimal interference with tactility.
The Modular Standard Glove Liner (weighing approx. 4 oz.) shall
be made of one layer of Moonlite Pile (or equal) at the palm
and finger side panels, two layers over the back, and a layer
of 1/8 inch Poron foam (or equal) placed between the layers
on the back to add warmth without tactile interference and
some impact protection. Standard Glove Liners and Modular Mitt
Liners shall stay in their outershells during wear, and when
quickly doffing the glove, without having the Liners pull out
with the hand. In the case of the glove, this shall be done
through the use of a locking system such as velcro, or similar.
In addition, the Liners shall be removable for quick-drying
in the field and for cleaning purposes. All components shall
be machine launderable in commercial washer/dryers. The Modular
Glove shell and Modular Mitt shall incorporate the following
closure systems (or equal): a one-hand closure mechanism located
around the hem of a 5 3/4 inch length gauntlet to seal out
snow and wind; a one inch wide cinch strap is located around
the wrist to seal out snow and wind and to keep the fingers
firmly in place. The Modular Mitt and Glove System shall flex
easily when worn in cold temperatures and offer excellent ability
to maintain dry hands by allowing moisture vapor to escape
the system while trapping warmth in. Standard commercial labels
and markings are acceptable, but shall be produced of a dark
colored material, thread, or dye. No bright colors shall be
present on the outside of the mitts or gloves. Offerors shall
provide a signed proposal to include: (1) one Glove/Mitt System
proposal sample in each size (S, M, L, XL) of the exact item
proposed, (2) offered system price (and the prices of the gloves
and mitts separately), in 5,000 system increments (3) material
performance data in support of performance requirements stated
above, (4) system performance data in support of performance
requirements stated above, (5) description of the offeror's
approach to meeting the USMC's delivery schedule, (6) description
of past performance under contracts for same or similar items
over the last three years, (7) a written description of all
materials used in the system, including fabrics, treatments,
finishes, additive materials, thread types, stitches per inch,
and (8) laundering data supporting the launderability requirement
described above. Failure to submit any of this required information
may result in rejection of the offeror's entire proposal. The
offerors' proposals will be evaluated with respect to (in descending
order of importance): the system sample's compliance with the
aforementioned performance and physical requirements (evaluated
through visual inspection and/or testing), the offeror's proposed
pricing, the offeror's past performance, the offeror's ability
to meet the delivery schedule. Pricing shall be evaluated using
the average price for all of the 5,000 system increments. The
resulting contract will be awarded on a "best value" basis;
the Government reserves the right to award a contract to other
than the lowest priced offeror if the other parts of an offeror's
proposal warrant it. Just as this means that the Government
may not award a contract to the lowest offeror, it also means
that the Government may not necessarily award to the offeror
whose proposal (other than price) is evaluated as the most
superior. In addition to the proposal information above, offerors
must provide a completed copy of FAR 52.212-3 and DFARS 252.212-7000
with their offer. The FAR clauses at 52.212-4 and 52.212-5
apply to this acquisition, which includes (by reference) all
required clauses and: FAR 52.203-10, FAR 52.219-14, FAR 52.222-26,
FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.247-64.
The DFARS clause 252.212-7001 applies to this acquisition.
Only offers for glove/mitt system produced domestically entirely
of domestic materials will be considered. The Government reserves
the right to award up to two (2) contracts for entire systems,
or individual components of the systems if that is deemed to
be in the Government's best interest. Any questions about this
requirement must be submitted in writing by 09 March 1999.
All proposals are due by 2:00 PM on 19 March 1999, at: USA
Materiel Command Acquisition Center, Natick Contracting Division,
ATTN: STEAA-NC (Jeff Baldwin), Natick, MA 01760-5011. The point
of contact for this solicitation is Jeffrey M. Baldwin, at
telephone (508) 233-5920, facsimile (508) 233-5286, or E-mail
"jbaldwin@natick-notes02.army.mil"
CITE: (W-054 SN301396)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--MARINE GAS OIL (MGO)
SOL SP0600-99-R-0063
DUE 031199
POC Contract Specialist: FRANCIS MURPHY, (703) 767-8334; Contracting
Officer: EDWARD A. MUNNS, JR., (703) 767-8456
DESC: MARINE GAS OIL (MGO), NSN: 9140-01-313-7776, Estimated
Quantity 101,250 U. S. Gallons. Delivery to Fairhaven Pier,
401 Harris, Bellingham, WA. Ordering Period: Date of Award
(Approximately March 18, 1999) through March 31, 2001. Small
Disadvantaged Businesses will be accorded preferential consideration
on this Military requirement, in accordance with PL99-661.
All responsible sources may submit a proposal which shall be
considered.
EMAILADD: fcmurphy@desc.dla.mil
EMAILDESC:
CITE: (W-054 SN301074)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--PROPELLANT OXYGEN
SOL F41608-99-R-90504
DUE 033199
POC The Point of Contact is GARY T MACLANE, SFK, Phone: 210 925-2127,
FAX: 210 925-9758, E-MAIL: gmaclane@sfgate1.kelly.af.mil
DESC: Propellant Oxygen, Type II, Grade "A" IAW MIL-PRF-25508F,
DTD 19 Oct 95 A three-year requirements type contract, with
two, one-year option(s) is required for the period 1 Oct 99
through 30 Sep 04, in support of DOE, Mountain State Energy,
Butte MT. Price required is based on FOB Destination, in contractor-furnished
storage vessels at destination, within the DOE Mountain State
Energy, Butte MT facility. Additional information will be included
with the solicitation package. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: gmaclane@sfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-054 SN301242)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINES/GASOHOLS, DIESEL FUELS #1 & #2, FUEL OILS
#2, #4, #5 & #6, KEROSENE #1
SOL SP0600-99-R-0059
DUE 041699
POC Contract Specialists Sandra Shepherd & Kathryn Riso at 703-767-9508/9511
or Contracting Officer, Rossell A. Beckett at 703-767-9513
DESC: 91--DIESEL FUEL #1 (DL1), NSN: 9140-00-000-0185, EST QTY
2,005,500 US GALLONS, CID A-A-52557; DIESEL FUEL #1 (LS1),
NSN: 9140-01-398-1130, EST QTY 545,000 US GALLONS, ASTM D 975;
DIESEL FUEL #2 (DF2), NSN: 9140-00-286-5294, EST QTY 105,000
US GALLONS, CID A-A-52557; DIESEL FUEL #2 (DL2), NSN: 9140-00-000-0184,
EST QTY 15,943,699 US GALLONS, CID A-A-52557; DIESEL FUEL #2
(DLS), NSN: 9140-01-413-7511, EST QTY 950,000 US GALLONS, CID
A-A-52557; DIESEL FUEL #2 (HS2), NSN: 9140-01-398-1395, EST
QTY 1,242,000 US GALLONS, ASTM D 975; DIESEL FUEL #2 (LS2),
NSN: 9140-01-398-0697, EST QTY 8,313,900 US GALLONS, ASTM D
975; DIESEL FUEL #2 (LSS), NSN: 9140-01-413-4919, EST QTY 510,000
US GALLONS, ASTM D 975; FUEL OIL, BURNER #2 (FS2), NSN: 9140-00-247-4365,
EST QTY 90,501,845 US GALLONS, ASTM D 396; FUEL OIL, BURNER
OIL #4 (FS4), NSN: 9140-00-247-4360, EST QTY 4,487,000 US GALLONS,
ASTM D 396; FUEL OIL, BURNER OIL #5, NSN: 9140-01-058-4431,
EST QTY 18,000,000 US GALLONS, ASTM D 396; FUEL OIL, BURNER
OIL #6 (FS6), NSN: 9140-00-247-4354, EST QTY 27,885,000 US
GALLONS, ASTM D 396; GASOHOL, MID-GRADE (GUM), NSN: 9130-01-355-2393,
EST QTY 1,452,500 US GALLONS, CID A-A-52530; GASOHOL, PREMIUM
UNLEAD (GUP), NSN: 9130-01-090-1094, EST QTY 720,000 US GALLONS,
CID A-A-52530; GASOHOL, REGULAR UNLEAD (GUR), NSN: 9130-01-090-1093,
EST QTY 335,000 US GALLONS, CID A-A-52530; GASOLINE, REGULAR
UNLEAD (MUR), NSN: 9130-00-148-7103, EST QTY 1,895,545 US GALLONS,
ASTM D 4814; GASOLINE, PREMIUM UNLEAD (MUP), NSN: 9130-00-148-7104,
EST QTY 370,000 US GALLONS, ASTM D 4814; KEROSENE #1 (KS1),
NSN: 9140-01-292-4460, EST QTY 66,000 US GALLONS, ASTM D 3699;
RFG REGULAR UNLEAD (MRR), NSN: 9130-01-388-4080, EST QTY 8,013,250
US GALLONS, ASTM D 4814; RFG MID-GRADE UNLEAD (MMR), NSN: 9130-01-388-4513,
EST QTY 1,627,500 US GALLONS, ASTM D 4814; RFG PREMIUM UNLEAD
(MPR), NSN: 9130-01-388-4524, EST QTY 1,506,617, ASTM D 4814.
Delivery to various military and DoD agencies in Washington
D.C. and the states of Delaware, Indiana, Kentucky, Maryland,
Ohio, Tennessee, Virginia and West Virginia. Contract period
is 01 August 1999 through 31 July 2002. All prospective offerors
are advised that the solicitation and any amendments issued,
will be available for download on the DESC Homepage at http://www.desc.dla.mil/main/deschome.htm.
DESC does not intend mailing hard copies of the solicitation
and/or amendments. If an offeror wishes to receive a hard copy
of the solicitation and/or amendments, please contact S. Shepherd
or K. Riso at 703-767-9808/9511. All responsible sources may
submit a proposal which shall be considered. SEE NOTE 12.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: sshepherd@desc.dla.mil/kriso@desc.dla.mil/rbeckett@desc.dla.mil
EMAILDESC:
CITE: (W-054 SN301388)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE, GASOHOL, DISTILLATES AND RESIDUALS
SOL SP0600-99-B-3000
DUE 041499
POC James V. Shillingford, Buyer (703) 767-9504 / Rossell A.
Beckett, Contracting Officer, (703) 767-9519
DESC: 91--DIESEL FUEL #1 (DL1), NSN: 9140-00-000-0185, EST QTY
1,998,000 US GALLONS, CID A-A-52557; DIESEL FUEL #1 (LS1),
NSN: 9140-01-398-1130, EST QTY 1,440,000 US GALLONS, CID A-A-52557;
DIESEL FUEL #2 (DL2), NSN: 9140-00-000-0184, EST QTY 4,234,000
US GALLONS, CID A-A-52557; DIESEL FUEL #2 (HS2), NSN: 9140-01-398-1395,
EST QTY 13,400,000 US GALLONS, ASTM D 975; DIESEL FUEL #2 (LS2),
NSN: 9140-01-398-0697, EST QTY 23,580,933 US GALLONS, ASTM
D 975; DIESEL FUEL #2 (LSS), NSN: 9140-01-413-4919, EST QTY
8,376,500 US GALLONS, ASTM D 975; FUEL OIL, BURNER #1 (FS1),
NSN: 9140-00-247-4366, EST QTY 360,000 US GALLONS, ASTM D 396;
FUEL OIL, BURNER #2 (FS2), NSN: 9140-00-247-4365, EST QTY 52,952,709
US GALLONS, ASTM D 396; FUEL OIL, BURNER OIL #4 (FS4), NSN:
9140-00-247-4360, EST QTY 405,000 US GALLONS, ASTM D 396; FUEL
OIL, BURNER OIL #6 (FS6), NSN: 9140-00-247-4354, EST QTY 27,413,443
US GALLONS, ASTM D 396; GASOHOL, MID-GRADE (GUM), NSN: 9130-01-355-2393,
EST QTY 1,499,000 US GALLONS, CID A-A-52530; GASOHOL, REGULAR
UNLEAD (GUR), NSN: 9130-01-090-1093, EST QTY 6,072,080 US GALLONS,
CID A-A-52530; GASOLINE MID-GRADE UNLEAD (MUM), NSN: 9130-01-272-0983,
EST QTY 697,000 US GALLONS, ASTM D 4814; GASOLINE, REGULAR
UNLEAD (MUR), NSN: 9130-00-148-7103, EST QTY 1,506,000 US GALLONS,
ASTM D 4814; KEROSENE #1 (KS1), NSN: 9140-01-292-4460, EST
QTY 626,500 US GALLONS, ASTM D 3699; RFG REGULAR UNLEAD (MRR),
NSN: 9130-01-388-4080, EST QTY 13,961,214 US GALLONS, ASTM
D 4814; RFG MID-GRADE UNLEAD (MMR), NSN: 9130-01-388-4513,
EST QTY 361,400 US GALLONS, ASTM D 4814; RFG PREMIUM UNLEAD
(MPR), NSN: 9130-01-388-4524, EST QTY 2,591,496, ASTM D 4814.
Delivery to various military and Fed/Civ agencies in Washington
D.C. and the states of Delaware, Indiana, Kentucky, Maryland,
Ohio, Tennessee, Virginia and West Virginia. Contract period
is 01 August 1999 through 31 July 2002. All prospective offerors
are advised that the solicitation and any amendments issued,
will be available for download on the DESC Homepage at http://www.desc.dla.mil/main/deschome.htm.
DESC does not intend mailing hard copies of the solicitation
and/or amendments. If an offeror wishes to receive a hard copy
of the solicitation and/or amendments, please contact James
V. Shillingford or Rossell A. Beckett at 703-767-9504/9519.
All responsible sources may submit a bid which shall be considered.
SEE NOTE 12.
CITE: (W-054 SN301497)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: 99--FABRICATE VARIOUS SIMULATION EQUIPMENT TEST HARDWARE
(SETH)
DUE 032699
POC Kathy Wallace, 256-895-1145 fax 256-895-1182
DESC: Due to a significant competitive advantage and schedule
constraints, the U.S. Army Engineering & Support Center, Huntsville,
intends to make a sole source award to HY-TEK Manufacturing
Company, Inc., 1998 Bucktail Lane, Sugar Grove, Illinois to
fabricate various Simulation Equipment Test Hardware (SETH)
and associated components. SETH is used to avoid the hazards
of working with actual chemical munitions. SETH will be used
at ten CONUS U.S. Army Chemical demilitarization facilities
for vendor testing and mechanical checkout, systemization and
optimization testing, pre-operational inspection, maintenance
during operations, training of operations and maintenance personnel,
and demonstrations. At this time, the Government does not anticipate
additional SETH manufacturing support beyond the life of this
impending contract. In order to meet our customer's needs,
this work must be awarded this fiscal year and product must
be delivered within six months of award. HY-TEK Manufacturing
has been involved in SETH design and manufacturing since the
beginning of the Chemical Demilitarization program, about 12
years, and is benefitted by many lessons learned. HY-TEK Manufacturing
is completely tooled to perform this work and will not require
the normal start-up time which would be necassary for a company
not tooled and familiar with this specialized work. The items
required include but are not limited to the following inert
items: 105mm M60 Projectiles replicas, 155mm M110 Projectiles
replicas, M55 Interchangeable Rocket replicas, M23 Land mine
replicas, TMU-28 Spray Tank replicas, and their associated
inert components. The contractor will stencil, package, and
ship the completed items. The contractor shall establish a
Government approved quality control system that can be spot
checked by the Contracting Officer's Representative (COR) during
the munition fabrication/modification process. Deliveries will
be F.O.B. Destination to various CONUS wide Chemical Demilitarization
Facilities. A firm-fixed price Indefinite Delivery/Indefinite
Quantity type contract containing a base year and four one-year
option periods shall be awarded. First Article Inspections
will take place as required. The Standard Industrial Code applicable
for this acquisition is 3462. This synopsis of intent to make
a sole source award is not a request for proposals. Small businesses
who can provide the required items are invited to submit in
writing an affirmative response which includes, as a minimum,
the proposed credentials and qualification, any applicable
pricing data, past experience manufacturing SETH, and any additional
information indicating a bona fide ability to meet this specific
requirement. All responsible sources may respond to this synopsis,
and all such responses will be considered by this Agency. Responses
are to be sent to U.S. Army Engineering & Support Center, Huntsville,
ATTN: CEHNC-CT-D/Kathy Wallace, 4820 University Square, Huntsville,
AL 35816. If no written responses are received within 30 calendar
days, a sole source award will be issued. See Numbered Note
22
EMAILADD: kathy.r.wallace@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-054 SN301091)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 99--TRANSPORT AND DISPOSAL OF CONTAMINATED SOIL
SOL DTRS57-99-R-00012
DUE 022499
POC Point of Contact - Eric Schuessler, Contract Specialist,
(617) 494-3024: FAX
DESC: The subject solicitation should be amended to include
the following provision 52.222-41, Service Contract Act of
1965, As amended (41U.S.C. 351, et seq) As a result of this
change, the deadline for this procurement has been extended
through February 25, 1999 at 2pm. Any questions may be directed
to: the Department of Transportation, Volpe National Transportation
Systems Center, ATTN: Mr. Eric Schuessler, Contract Specialist,
DTS-853, 55 Broadway, Building 4, Room 195, Kendall Square,
Cambridge, MA 02142 no later than 2pm EST on February 25, 1999.
The package must be marked RFP: DTRS57-99-R-00012. FAX questions
to Eric Schuessler at 617 494-3024.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Schuessler@volpe.dot.gov
EMAILDESC:
CITE: (D-054 SN301111)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Centralized Contracting Division (402D3), National Cemetery
System Operations Support Center, 5101 Russell Rd., Quantico,
VA 22134
SUBJECT: 99--HEADSTONE CLEANING
SOL IFB 786-4-99
DUE 041699
POC Wayne A. Simpson, Contracting Officer, 703/441-3052 (voice);
703/441-3070 (fax)
DESC: The National Cemetery Administration is soliciting bids
for headstone cleaning at Arlington National Cemetery, Arlington,
VA. Contract covers headstone cleaning requirements for the
remainder of Fiscal Year 1999 (date of contract award through
September 30, 1999); with four 1-year options to extend the
term of the contract through Fiscal Year 2003 (September 30,
2003). A pre-bid conference is scheduled for 10:00 a.m., Eastern
Time, Tuesday, March 30, 1999, in the basement of the Visitor's
Center at Arlington National Cemetery. Directions to Arlington
National Cemetery and the pre-bid conference may be obtained
by calling (703) 695-3191 (no collect calls). This acquisition
is 100% set-aside for small business concerns. All responsible
sources may submit a bid. Requests for a hard copy of the solicitation
must be in writing to the contracting officer and accompanied
by a check or money order in the amount of Five Dollars ($5.00)
made payable to "U.S. Department of Veterans Affairs." No telephone
requests will be accepted. Electronic solicitations may be
obtained FREE of charge on or about March 16, 1999, at the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any
amendments to the solicitation will also be available at the
URL address. Bidders are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the mailing list, please e-mail
the contracting officer with your company name, point of contact,
mailing address and telephone numbers (voice and facsimile).
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
IFB 786-4-99
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
e-mail:
CITE: (W-054 SN301305)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 99--MISCELLANEOUS
DUE 030199
POC Contract Specialist, Jeff Baldwin, 508-233-5920
DESC: The U.S. Army Soldier and Biological Chemical Command has
a requirement for an HP 144 Slot Optical Jukebox or equal (quantity
of 1) with the following salient characteristics: 290 GB (128
Slot) 4x optical jukebox, 4 drives, 10 platters, model No.
CV348 (or equal), 2.3 GB Platters Stamped and Formatted, Model
No. CV798 (or equal), quantity of 54, initial installation
model no. CV1210 (or equal), and full service maintenance contract
- model no. CV1220 (or equal). The Standard Industrial Code
for this procurement is 5045 - the size standard is 100. This
requirement is a 100% set-aside for small business. All responses
to this requirement shall be in writing via E-mail at the following
address: jbaldwin@natick-notes02.army.mil Responses shall be
received no later than 01 March 1999. No telephonic responses
will be accepted.See Numbered Note(s) 1.*****
CITE: (W-054 SN301361)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Agency for International Development, M/OP/ENI/DG,
RRB, 1300 Pennsylvania Avenue, N.W., Room 7.09-094, Washington,
D.C. 20523-7900
SUBJECT: 99--PROMEDIA II
SOL RFA No. M/OP-99-611
POC Grant Specialist, Kim Hupp, Tel: 202-712-4148, Fax: 202-216-3396,
E-mail: Khupp@usaid.gov
DESC: The United States Agency for International Development's
(USAID) ENI Bureau, Office of Democracy and Governance (ENI/DGSR)
intends to issue seven independent Cooperative Agreements which
will continue support of the development of independent media
in Central and Eastern Europe (CEE) and the New Independent
States (NIS). The Cooperative Agreements will cover a regional
program as well as programs in the following countries: Armenia,
Bosnia, Croatia, Georgia/Azerbaijan, Serbia and Ukraine/Belarus.
The Regional Program is envisioned to include a regional component
as well as programs for Albania and Bulgaria. Each of the Cooperative
Agreements are anticipated to be 3-5 years in length with the
possibility of 2-5 extensions for a total of not more than
10 years. The funding amounts for each of the cooperative agreements
will vary. However, the combined total for all seven will be
approximately $40 million over the first five years of the
program. Applicants may apply for one or more of the independent
agreements. USAID has been at the forefront of independent
media development in the CEE and NIS regions since 1991, when
the independent media program was originally authorized. Starting
with the International Media Fund (IMF), and continuing with
the Professional Media (ProMedia) program and other assistance
efforts, USAID anticipates dedicating approximately $40 Million
to developing, strengthening, and bolstering independent journalists
and media companies whose work is crucial in the formation
of democratic societies in the region. ProMedia II's primary
objective is to assist the development of sustainable, independent
print and broadcast media outlets in the ENI region. The request
for applications will be issued on or about 30 days from the
date of this publication. The closing date will be on or about
30 days from the issuance date. Interested applicants may request
a copy of RFA No. M/OP- 99-611 by submitting a written request
with three (3) self addressed, self-adhesive mailing labels
to the contact person named above. The preferred method of
distribution of USAID procurement information is via the Internet
or by request of an application on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFA, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFA
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this application document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. All responsible sources may submit
an application which shall be considered by USAID. No telephone
requests for the application package will be accepted. Mercedes
Eugenia, Agreement Officer, M/OP/ENI/DG, RRB Room 7.09-71,
(Agency for International Development), Washington, D.C. 20523-7900.
CITE: (I-054 SN301401)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 99--FORGINGS, (ROUGH MACHINED) TUBES
SOL DAAE30-99-R-0701
DUE 032699
POC Scott W. Shupe, Contracting Officer, (973)724-3246
DESC: The US Army TACOM-ARDEC on behalf of Watervliet Arsenal
requires the manufacture of 8 qty Forgings, (rough machine)
Tubes in accordnace with drawing WTV-F30319 in support of the
MODULAR ARTILLERY CHARGE SYSTEM (MACS) program. All responsible
sources may inquire. No telephone requests for the solicitation
package will be accepted. All inquiries must be in writing
or received via E-Mail.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0701/99R0701.htm
LINKDESC:
EMAILADD: SSHUPE@PICA.ARMY.MIL
EMAILDESC:
CITE: (D-054 SN301440)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 99--THEATER MISSILE DEFENSE SYSTEM EXERCISER CAPABLE
AN/TPS-59(V) 3 RADAR ENVIRONMENTAL SIMULATOR
SOL M67854-99-R-2093
DUE 030999
POC Mr. Robert Celeste, Fax 703-784-5826, Phone 703-784-5822
ext 244 E-mail celesterm@quantico.usmc.mil
DESC: The Marine Corps Systems Command intends to award a sole
source contract to Sensis Corporation, 5793 Widewaters Parkway,
DeWitt, New York to design and produce four (4) production
level Theater Missile Defense System Exerciser (TMDSE) capable
AN/TPS-59(V) 3 Radar Environmental Simulators (RES), support
spares and eleven (11) AN/TPS-59 Transport Shelter modification
kits. Options will also exist to procure up to eight (8) additional
TMDSE capable AN/TPS-59(V) 3 RES systems as well as to upgrade
the current prototype RES systems to a production level configuration.
This effort will capitalize on the current Sensis engineered
AN/TPS-59(V) 3 RES system, which was previously procured under
Contract No. M67854-92-C-1069 in support of the AN/TPS(V) 3
development effort, and will be utilized in support of training
and testing requirements for the production/fielded AN/TPS-59(V)
3 exercises. It is anticipated that the first unit will be
delivered by no later than 15 months after contract award.
All remaining units are expected to be delivered by no later
than 24 months after contract award. Contract award is expected
to take place during the 3rd quarter of Fiscal Year 1999. No
RFP is available for competitive bidding; however, interested
parties are encouraged to submit a statement of capability
for satisfying this requirement. No telephonic requests will
be accepted. Make all requests to the contact person listed
above. See Note 22.
EMAILADD: celesterm@quantico.usmc.mil
EMAILDESC:
CITE: (W-054 SN301454)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: 99--CUT STONE AND STONE PRODUCTS
SOL IFB 1590-9-0007
POC Malinda A. Flatray, Phone: (435) 772-0149 -Fax Number: (435)
772-3337
DESC: CUT STONE AND STONE PRODUCTS: -- Potential sources sought:
The work of this contract consists of supply and delivery
of: Cut "red" sandstone - in the following sizes: 15" to 17"
hight by 21" to 22" wide by random lengths of 20" to 24", approximately
12 tons. 7" to 8" high by 21" to 22" wide by random lengths
of 24" to 48", approximately 34 tons. 11" to 12" high by 13"
to 14" wide by random lengths of 16" to 22", approximately
16 tons. 5" to 6" high by 13" to 14" wide by random lengths
of 16" to 36", approximately 30 tons. Cut brown sandstone
to same size and specifications. The cut stone to be delivered
to Zion National Park, which is approximately 43 miles East
of St. George, Utah. The solicitation will be available on
or about March 8th, 1999. Please provide your company name,
address, phone and fax number if you would like to bid. Our
fax number is: (435) 772-3337. Estimated price range is $25,000
- $100,000.
CITE: (W-053 SN300994)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--TK AUTO ENG DEV
POC DAMON BODEEP, (810)5747253
CNT DAAE0796CX168P00012
AMT $116,000
DTD 011399
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-053 SN300997)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--TK AUTO MGMT SU
POC JACK BROWN, (810)5746792
CNT DAAE0790C0204P00095
AMT $129,395
DTD 011599
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-053 SN300998)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--PLASMA DIAGNOSTICS & PROCESSING
POC Project Engineer: Charles DeJoseph, AFRL/PRPS, (937) 255-2923;
Contracting Officer: Kathy Walston, AFRL/PRKA, (937) 255-5310
CNT F33615-99-C-2900
AMT $1,049,621.00
LINE N/A
DTD 021999
TO K Systems Corporation, 1522 Marsetta Drive, Beavercreek, OH
45432
CITE: (W-054 SN301107)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--COMPONENT COST ASSESSMENT PROGRAM
POC Project Engineer: Charles Skira, AFRL/PRTA, (937) 255-6690;
Contracting Officer: Anthony W. Everidge, AFRL/PRKB, (937)
255-4818
CNT F33615-98-C-2894
AMT $940,000.00
LINE N/A
DTD 021899
TO American Technology & Services, Inc., 4015 Executive Park
Drive, Ste., 150, Cincinnati, OH 45241-4017 401
CITE: (W-054 SN301110)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-8529; Barbara K. Jones, Contracting Officer
CNT DAAH01-97-C-0139/P00069
AMT $501,000.00
DTD 022299
TO Dynetics, Incorporated, 1000 Explorer Boulevard, P.O. Drawer
B, Huntsville, AL 35806-2806
CITE: (W-054 SN301222)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--WEAPON SYSTEM MANAGEMENT SUPPORT SERVICES
POC Nicole Sullivan, Contract Specialist, AMSAM-AC-SS-CB, (256)
842-7410; Glenda R. Blake, Contracting Officer, (256) 842-0521
CNT DAAH01-95-C-0438/P00034
AMT $44,964.75
DTD 022299
TO Tec-Masters Incorporated, 1500 Perimeter Parkway, Suite 215,
Huntsville, AL 35806
CITE: (W-054 SN301227)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: C--IDQ CONTRACT FOR ELECTRICAL ENGINEERING AND ENGINEERING
SERVICES FOR VARIOUS PROJECTS AT THE PENSACOLA NAVAL COMPLEX
AND OUTLYING AREAS, PENSACOLA, FL
POC S. L. Burgdoff, Contracting Officer, (850) 452-4616, Ext.
130
CNT N65114-98-D-2511
AMT NTE $200,000.00
DTD 021199
TO C. D. C. Engineers, 21 East Wright Street, Pensacola, FL 32501
CITE: (W-054 SN301381)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT MACDILL
AFB BILLETING FL
CNT F34608-98-H-5011/0007
AMT Estimated $61,807.20
DTD 022399
TO MCI Telecommunications Corporation, 8200 Greensboro Drive,
Suite 600, McLean, VA 22102
CITE: (W-054 SN301225)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: F--MACHINE AND/OR HAND PLANT TREE SEEDLINGS
POC Barbara Ridley, Contranting Officer 618/253-7114
CNT 43-51A8-9-0023
AMT $27,419.60
DTD 021799
TO Illinois Forest Products, Inc. 8699 Arenzville Road Beardstown
IL 62618
CITE: (W-054 SN301246)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: G--JEWISH RABBI SERVICES
POC Thomas G. Dufort, Contract Specialist, 570/547-1641 ext.
548
CNT J158c-056
AMT $4,759.44 estimated
LINE ALL
DTD 021699
TO Rabbi Stuart D. Fried, 308 W. 104th St., Apt. 4A, New York,
NY 10025
CITE: (W-054 SN301095)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: G--ISLAMIC SERVICES
POC Thomas G. Dufort, Contract Specialist, 570/547-1641 ext.
548
CNT J158c-057
AMT $6,720.00 estimated
LINE ALL
DTD 021699
TO Shuja chughtai, 5634 Riverdale Ave., Riverdale, NY 10471-2106
CITE: (W-054 SN301096)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: G--PROTESTANT COUNSELOR SERVICES FOR FEMALE INMATES
POC Thomas G. Dufort, Contract Specialist, 570/547-1641 ext.
548
CNT J158c-058
AMT $4,680.00 estimated
LINE ALL
DTD 021699
TO Francis Hoyer, 30 Murdock St., Huntington Station, NY 11746
CITE: (W-054 SN301098)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: G--PROTESTANT MINISTER SERVICES
POC Thomas G. Dufort, Contract Specialist, 570/547-1641 ext.
548
CNT J158c-059
AMT $5,130.00 estimated
LINE ALL
DTD 021699
TO Reverend Winston Cato, 588 Miller Ave., Brooklyn, NY 11207
CITE: (W-054 SN301099)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR COMPONENTS APPL ASQ-141
CNT F09603-98-M-0691P00002, F09603-98-R-81626
AMT $49,500
DTD 021199
TO Pacific Electronic Enterprises Inc, 7471 Talbert Avenue, Huntington
Beach ca 92648-1209
CITE: (I-054 SN301028)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--ROH/DRYDOCK USNS OBSERVATION ISLAND (T-AGM 23)
POC Jan L. Hansen, 757 417 4592
CNT N32205-99-C-0003
AMT $3,650,287.00
DTD 020999
TO Cascade General, Inc., 5555 N. Channel Ave., Bldg. 71, Portland,
OR 97217
EMAILADD: jan.hansen@smtpgw.msc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-054 SN301102)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--DPMA USS CORMORANT (MHC-57) {DRYDOCK PORTION}
POC Charles Dupray, Contracting Officer, 512-776-4574
CNT N00024-98-H-8736, Job Order U114
AMT $272,706.00
LINE 0001, 0002, and 0003
DTD 021399
TO Gulf Copper Ship Repair, P.O. Box 23043, Corpus Christi, TX
78403
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
Division Web Site
EMAILADD: cdupray@lycosmail.com
EMAILDESC:
CITE: (W-054 SN301182)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--DPMA USS PELICAN (MHC-53)
POC Charles Dupray, Contract Specialist, 512-776-4574, Ken Richardson,
Contracting Officer, 512-776-4535
CNT N00024-98-H-8736, Job Order U113
AMT $661,084.00
LINE 0001AA, 0002, and 0003
DTD 021199
TO Gulf Copper Ship Repair, P.O. Box 23043, Corpus Christi, TX
78403
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
Division Web Site
EMAILADD: cdupray@lycosmail.com
EMAILDESC:
CITE: (W-054 SN301276)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCKING REPAIRS FOR THE FIRST DISTRICT, GROUP
NEW HAVEN, CG 41 FOOT UTILITY BOATS (CG41-UTB)
POC Ms. Gail McDaniel, Contract Specialist (757) 628-4649
CNT DTCG80-99-D-3FC706
AMT $25,000.00
DTD 022399
TO Northrup & Gibson Enterprises, L.L.C., 386 Beacon Avenue,
Jamestown, RI 02835
LINKURL: http://osdbuweb.dot.gov
LINKDESC:
EMAILADD: GMcDaniel@mlca.uscg.mil
EMAILDESC:
CITE: (W-054 SN301371)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--PROVIDE PRODUCTION SUPPORT AND EQUIPMENT REPLACEMENT
TO THE MANUFACTURING FACILITIES AT A GOCO
POC Contract Specialist: Dawn Thornbloom (309) 782-3491, Contracting
Officer: Mark E. Haldeman (309) 782-3414
CNT DAAA0994G0006/0141
AMT $2,056,362.00
LINE N/A
DTD 022399
TO Hercules Aerospace Company, Radford Army Ammunition Plant,
Route 114, P.O. Box 1, Radford, VA 24141-0100
CITE: (W-054 SN301442)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--MF CONSTRUCTION INSPECTION SERVICES
POC Ann M. Tucker, Contract Specialist, (404) 331-5001, extension
2569
CNT C-ATL-00693
AMT $12,600.00
LINE B.4.b(5)
DTD 021699
TO Ronald J. Vatalaro, 425 S. Chickasaw Trail, #356, Orlando,
FL 32953
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: Ann_M._Tucker@hud.gov.
EMAILDESC:
CITE: (W-053 SN301005)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--CLOSING SERVICES FOR SINGLE FAMILY PROPERTIESLOCATED
IN THE STATE OF OKLAHOMA
POC Sharon Kadinger, Contract Specialist (303) 672-5281 X1826
CNT C-DEN-00625
AMT $53,460.00
DTD 021899
TO Oklahoma Title & Closing Company, Inc., 16 East Ayers, Edmond,
Oklahoma 73034
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: Internet:Sharon_L._Kadinger@hud.gov
EMAILDESC:
CITE: (W-054 SN301238)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, (USAID), RRB,
1300 Pennsylvania Avenue, N.W., Room 7.09-070, Office of Procurement,
Washington, D.C. 20523-7900
SUBJECT: R--CENTRAL AND EASTERN EUROPE AND THE NEW INDEPENDENT
STATES LOCAL GOVERNMENT ASSISTANCE (LGA) INITIATIVE
POC Mercedes Eugenia, Tel: 202-712-5115, E-mail: meugenia@usaid.gov
CNT EEu-I-0099-0011-00
AMT $10,000
LINE N/A
DTD 021799
TO Research Triangle Institute (RTI), P.O. Box 12194 Avenue,
Suite 200, Research Triangle Park, North Carolina 27709
CITE: (I-054 SN301409)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: . An action for the USAID program.
SUBJECT: R--SUBCONTRACT BETWEEN CHEMONICS INTERNATIONAL INC.,
AND SARGENT INTERNATIONAL INC., UNDER THE CAIP
POC Ashraf Rizk, Vice President and Chief Financial Officer,
Chemonics International, Inc., Tel: 011-202-955-3300, Fax:
011-202-955-3400, E-mail: arizko@chemonics.com
CNT 253-C-00-97-00090-00-S
AMT $14,829,470
LINE N/A
DTD 011799
TO Sargent International, Inc., 1900 Glades Road, Suite 245,
Boca Raton, Fl 33431
CITE: (I-054 SN301414)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--FACILITY AND AREA MOWING SERVICES AT LAKE O' THE
PINES DAM AND RESERVOIR, TEXAS
POC Leslie Bearden, Contract Specialist, (817/978-3954)
CNT DACW63-99-D-0004
AMT $96,981.16
LINE 0001AA thru 0001BS
DTD 022299
TO G. K. Services, 167 Pole Bridge Road, Combine, Texas 75159
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: leslie.bearden@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-053 SN300987)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--VEGETATIVE MANAGEMENT
POC Barbara Voss @ 309-794-5485, Contract Specialist or Cindy
Pleasant @ 309-794-5239, Contracting Officer
CNT DACW25-99-D-0006
AMT NTE $45,000.00
DTD 021999
TO Geode Forestry, Inc., 3002 A Winegard Drive, Burlington, Iowa,
52601
CITE: (W-054 SN301245)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--SEURITY GUARD SERVICES, FORT RUCKER, ALABAMA
POC Contracting Officer Diana F. Davis (334) 255-3001
CNT DABT01-98-C-0004
AMT $816,680.00
DTD 031698
TO Industrial Maintenance Services, P. O. Box 1551, Dothan, Alabama
36302
EMAILADD: davisd2@rucker.army.mil
EMAILDESC:
e-mail
CITE: (W-054 SN301460)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: T--ADVERTISING SUPPLEMENT
POC B. Griffin, Contracting Officer at (401) 832-2150; FAX (401)
832-4820
CNT N66604-99-M-1157
AMT $97,000.
LINE 0001, 0002, & 0003
DTD 021999
TO Monch Publishing, Verlag GMBH, Postfach 140261, D3057, Bonn,
Germany
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: griffinbp@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-054 SN301295)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, ZIP + 4 DIRECTORIES
POC James L. Leonard, (202) 512-0307
CNT 446-159/162
AMT $93,529.00
LINE N/A
DTD 022399
TO Braceland Brothers/Standard Offset Prtg./Joint Venture, 7625
Suffolk Avenue, Philadelphia, PA 19153
CITE: (W-054 SN301354)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B321-S
AMT $1,767,518.00
DTD 022399
TO John D. Lucas Printing Co., 1820 Portal Street, Baltimore,
MD 21224
CITE: (W-054 SN301477)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: U--EDUCATION & TRAINING SERVICES. SOLE SOURCE ACQUISITION
FOR SATELLITE TRANSMISSION AND LICENSE FEE.
POC JANET RIVERA, 804-327-0547
CNT MDA414-99-M-0002
AMT $137,000.00
DTD 022399
TO JASON FOUNDATION FOR EDUCATION, 395 Totten Pond Rd., Waltham,
MA 02154
CITE: (W-054 SN301471)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICES
POC J. Garth Sanginiti, (618) 256-4716
CNT F11626-99-D-0029
AMT $1,041,310.00 (Estimated)
DTD 022299
TO Omni Air International, 3303 N. Sheridian Rd, Hanger 19, Tulsa
OK 74115
EMAILADD: garth.sanginiti@scott.af.mil
EMAILDESC:
e-mail
CITE: (W-053 SN300974)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE - MONROE, UT 84754-9998
POC Mike Long, Design/Construction, (303) 220-6505; Bob MacGill,
Real Estate Specialist (303) 220-6567
CNT 072976-99-A-0042
AMT $52,513.00/annum
DTD 021898
TO Royal Seal Investment Inc., 3207 Justin Rd., Flower Mound,
TX 75028-2428, (972) 355-2670, FAX (972) 355-1360
CITE: (W-054 SN301294)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE - MINERSVILLE, UT 84752-9998
POC Mike Long, Design/Contruction, (303) 220-6505; Bob MacGill,
Real Estate Specialist (303) 220-6567
CNT 072976-99-A-0043
AMT $45,600.00/annum
DTD 021899
TO Riley Construction Inc. P.O. Box 697, Beaver, UT 84713-0697,
(435) 438-2591, FAX (435) 438-2592
CITE: (W-054 SN301306)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--IMPROVE FAMILY HOUSING, PHASE 4, HICKAM AFB, HAWAII
POC LES HASHIMOTO, Buyer, (808) 449-1189, CAROLINE K. PONCE,
Contracting Officer, (808) 449-1430
CNT F64605-99-C-0004
AMT $5,261,148.00
DTD 021999
TO Niking Corporation, P. O. Box 517, Pearl City, HI 96782
LINKURL: http://www.hickam.af.mil/Public/Cons/index2/lgccbo
LINKDESC:
EMAILADD: Leslie.Hashimoto@hickam.af.mil
EMAILDESC:
CITE: (W-053 SN301013)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--RE-ROOFING OF BUILDINGS
POC Amy K. Snyder, Contract Specialist, (570) 547-1641, extension
546
CNT J428c-093
AMT $123,380.15
LINE All
DTD 021299
TO Budget Renovations and Roofing, Inc., 342 S. 5th Street, Shamokin,
PA 17872
EMAILADD: aksnyder@bop.gov
EMAILDESC:
CITE: (W-054 SN301104)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR WATER MAIN
POC SSgt Kathryn Harshberger (919)722-5409
CNT F31610-99-MC004
AMT $70,500.00
LINE 001-004
DTD 021299
TO T.A. Loving Company, P.O. Box 919, Goldsboro, NC 27533
CITE: (W-054 SN301219)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING ASSEMBLY, BAIL RETENTION.
CNT SP0740-99-C-2416
AMT $48,611.84
LINE 0001 THROUGH 0004
DTD 022399
TO Creative Technologies and Mfg Inc 63 Compark Rd Dayton OH
45459-4801
CITE: (I-054 SN301054)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--KNIFE, AUTOMATIC, SWI
SOL SP0740-99-Q-7211
CNT SP0740-99-M-PK41
AMT $29,095.00
LINE 0001
DTD 022299
TO Benchmade knife Co Inc 300 Beavercreek Rd Oregon City OR 97045-4142
CITE: (I-054 SN301130)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SPOOL ASSEMBLY
SOL SP0411-99-Q-E144
CNT F42600-96-G-0001-TY6K
AMT $149,797.60
LINE 0001 THROUGH 0006
DTD 021099
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-054 SN301157)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AI
SOL SP0460-99-R-0536
CNT SP0460-99-C-5202
AMT $231,150.00
LINE 0001AA THROUGH 0001AD
DTD 022299
TO PPG Industries Inc Aircraft Products - Sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-054 SN301170)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--HINGE HALF, AILERON
SOL SP0460-97-X-S770
CNT SP0470-99-M-Q631
AMT $34,146.44
LINE 0001 THROUGH 0003
DTD 022399
TO Bandy Machining Intl 3420 N San Fernando Blvd P.O.Box 7716
Burbank CA 91510-7716
CITE: (I-054 SN301171)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRCUTURAL
SOL SP0470-99-Q-Q190
CNT SP0470-99-M-R443
AMT $48,552.00
LINE 0001AA THROUGH 0002AB
DTD 022399
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-054 SN301259)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SEAT, HYDRAULIC MODULE. CRES MATERIAL,
SOL SP0740-99-Q-6112
CNT SP0740-99-M-KR11
AMT $39,000.00
LINE 0001
DTD 022299
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-054 SN301059)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--WHEEL SNUBBER, BREAB
SOL SP0740-99-Q-4139
CNT SP0740-99-M-GZ94
AMT $50,895.76
LINE 0001 THROUGH 0003
DTD 022299
TO Missile Systems Inc 14336 SW indianola Rd Augusta KS 67010-7640
CITE: (I-054 SN301127)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SLEEVE ASSEMBLY, VAL
SOL SP0740-99-Q-4056
CNT F34601-98-G-0015-UB17
AMT $28,920.00
LINE 0001
DTD 022399
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-054 SN301133)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CABLE, SPECIAL, ELECTRICAL
SOL SP0475-99-Q-R132
CNT N00383-96-G-004D-TYRQ
AMT $49,111.00
LINE 0001AA THROUGH 0001AG
DTD 022299
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-054 SN301159)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--INDICATOR, LIQUID QUANTITY
SOL SP0460-99-R-0173
CNT SP0460-99-C-5089
AMT $181,500.00
LINE 0001AA THROUGH 0001AC
DTD 022299
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-054 SN301161)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STATOR ASSEMBLY, ACTUATOR.
SOL SP0460-99-Q-1568
CNT SP0460-99-M-3371
AMT $35,129.16
LINE 0001 THROUGH 0002
DTD 022299
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-054 SN301163)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SAFETY BELT
SOL SP0460-99-Q-1403
CNT SP0460-99-M-3388
AMT $39,590.30
LINE 0001
DTD 022299
TO Aerial Machine and Tool Corp 4298 Jeb Stuart Hwy P.O.Box 222
Vesta VA 24177-0222
CITE: (I-054 SN301165)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CHAMBER, ACOUSTIC MIXING
SOL SP0470-99-Q-P175
CNT SP0470-99-M-Q635
AMT $38,375.00
LINE 0001AA THROUGH 0001AE
DTD 022399
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-054 SN301167)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT ASSEMBLY, FLEX
SOL SP0475-98-X-Q486
CNT SP0475-99-M-T533
AMT $53,216.84
LINE 0001 THROUGH 0002
DTD 022299
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-054 SN301173)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CARR (FFG-52), SSP 507-99, SRA
POC Dawn Whitson, Contract Specialist, (757) 396-5041, Extension
445
CNT 9091
AMT $1,783,658.00
LINE 0001, 0011, 0012
DTD 022399
TO Metro Machine Corp., P. O. Box 215, Norfolk, VA 23501
CITE: (W-054 SN301196)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAS Corpus Christi, Supply Department, Purchase Division
- Contracts - Code 1941, 11001 D Street Suite 143, Corpus Christi,
TX 78419
SUBJECT: 20--BOAT TRAILERS
POC Jesus H. Garcia, (512) 961-3877, Grace Garcia, Contracting
Officer, (512) 961-2400, Facsimile (512) 961-2394
CNT N00216-99-M-0096
AMT $30,400
LINE 0001 thru 0002
DTD 121798
TO Float On Corporation, 3001 Industrial Ave #3, Fort Pierce,
FL 34946
CITE: (I-054 SN301410)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HETS M1070 TRKS
POC EARL RASHID, (810)5745021
CNT DAAE0796CX159P00063
AMT $38,859,247
DTD 011999
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH WI, WI 549032566
CITE: (D-053 SN301000)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 24--DEUCE
POC DALE CATEY, (810)5745517
CNT DAAE0795CX056P00013
AMT $8,671,176
DTD 020299
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-053 SN300995)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 24--TRACTORS WHLD
POC CARMEN BOYD, (810)5747021
CNT DAAE0795DX004000804
AMT $219,619
DTD 011999
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-053 SN300996)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY (RIGHT).
SOL SP0750-98-R-2017
CNT SP0750-99-C-2661
AMT $171,152.00
LINE 0001
DTD 022299
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-054 SN301049)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SUPPORT ASSEMBLY, MOUNTING. ON AM GENERAL
SOL 99T043-72-P-0700
CNT SP0750-99-M-2343
AMT $37,500.00
LINE 0001
DTD 022299
TO A A1 Machine and Supply Co Inc 20437 hannan Pk Bedford OH
44146
CITE: (I-054 SN301053)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PANEL, LATCHING, SIDE. ON M977
SOL SP0750-99-Q-0267
CNT SP0750-99-M-8387
AMT $77,112.00
LINE 0001 THROUGH 0002
DTD 022399
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-054 SN301057)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
POC WILLIAM VANTREASE, (810)5747833
CNT DAAE0799DT4030128
AMT $25,279
DTD 012699
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-053 SN300999)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--HOUSING ASSEMBLY, SUPPLY.(DRONE HOUSING
SOL SP0750-98-R-0042
CNT DAAE07-97-G-T001-UB40
AMT $61,400.00
LINE 0001
DTD 022299
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-054 SN301056)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, SPECIAL
CNT SP0411-99-M-E999
AMT $53,439.00
LINE 0001 THROUGH 0005
DTD 021699
TO Columbia Mfg Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-054 SN301158)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--DEFINITIZATION OF LIMITED RATE INITIAL PRODUCTION
(LRIP) III FOR F414-GE-400 ENGINES, MODULES, SPARE PARTS, AND
SUPPORT SERVICES
POC Contact Bethanne Caccivio, (301)757-7090 or LCDR Forrest
Tucker, (301)757-7092
CNT N00019-97-C-0114
AMT N/A
LINE N/A
DTD 022299
TO GE Aircraft Engines, General Electric Company 1000 Western
Avenue, Lynn MA 1910-0445
EMAILADD: cacciviob@navair.navy.mil
EMAILDESC:
CITE: (W-054 SN301191)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HARNESS ASSEMBLY
POC Ralph Eagleton, DSCR-JLPA, 804-279-5258
CNT SP0480-99-D-0345
AMT $1,219,722.00 EST
LINE 1-4
DTD 022299
TO Thermocontrol Inc., 5700 Hartskale Dr., Houston, TX 77036-2112
CITE: (W-054 SN301093)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PLATE, PRESSURE
SOL SP0480-98-Q-NC49
CNT N00383-96-G-001B-TY70
AMT $81,830.00
LINE 0001
DTD 022299
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-054 SN301172)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL UNIT, SUPERVISORY
SOL SP0480-99-Q-6165
CNT SP0480-99-M-U369
AMT $99,990.00
LINE 0001
DTD 022399
TO Unidynamics Saint Louis Inc Crane Defense Systems Div 188
FM 3083 RT 20 Box 1126 Conroe TX 77301-6400
CITE: (I-054 SN301257)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, GATE
SOL SP0480-99-R-0834
CNT SP0480-99-C-5204
AMT $246,750.00
LINE 0001 THROUGH 0003
DTD 022399
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-054 SN301263)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, CARRIER MATCH SET.
SOL SP0740-99-Q-5462
CNT F34601-98-G-0008-UB7Z
AMT $46,636.10
LINE 0001 THROUGH 0002
DTD 022399
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-054 SN301047)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-99-R-3081
CNT SP0740-99-M-0760
AMT $84,721.00
LINE 0001
DTD 022399
TO S and a Machine and Tool Co 151-1 West Industry CT Deer Park
NY 11729
CITE: (I-054 SN301048)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--RING SET, PISTON
SOL 98TJT7-72-P-0700
CNT SP0740-99-M-GZ96
AMT $34,062.50
LINE 0001 THROUGH 0002
DTD 022299
TO Precision Rings Inc 5611 Progress Rd P.O.Box 421189 Indianapolis
In 46242-1189
CITE: (I-054 SN301052)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL 99T280-62-P-0700
CNT SP0740-99-M-3450
AMT $67,613.28
LINE 0001
DTD 022299
TO Kampi Compontents Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-054 SN301134)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-Q-H163
CNT SP0441-99-M-V365
AMT $70,033.80
LINE 0001 THROUGH 0002
DTD 022299
TO Ruscomb Tool and Machine Co 600 W Ruscomb St Philadelphia
PA 19120-3720
CITE: (I-054 SN301166)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SPHERICAL
SOL SP0441-99-Q-J513
CNT SP0441-99-M-K576
AMT $41,343.75
LINE 0001 THROUGH 0004
DTD 022399
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-054 SN301169)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-98-Q-DH25
CNT SP0441-99-M-V344
AMT $72,993.25
LINE 0001 THROUGH 0002
DTD 022299
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-054 SN301253)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-99-Q-G291
CNT SP0441-99-M-H824
AMT $35,775.00
LINE 0001 THROUGH 0002
DTD 022299
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-054 SN301254)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-99-Q-G496
CNT SP0441-99-M-H823
AMT $79,744.00
LINE 0001 THROUGH 0002
DTD 022299
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-054 SN301262)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SURFACE GRINDER
SOL SP0490-98-R-1288
CNT SP0490-99-C-6007
AMT $166,163.00
LINE 0001 THROUGH 0012AB
DTD 021999
TO Machinery resources Inc 5550 S 94TH E Avenue Tulsa OK 74145-8110
CITE: (I-054 SN301174)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Operational Contracts Division, Base Support, AAC/PKOB,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 36--PURCHASE ANDROS MARK VI-A VEHICLE ASSEMBLY
POC Contact Amy Cramer, (850)882-8553X5203, Contract Specialist,
Contracting Officer, Lincoln C. Hochmuth
CNT F08651-99M0023
AMT $98,973.00
DTD 022299
TO REMOTE Technology Corp., DBA REMOTEC, INC., 114 Union Valley
Road, Oak Ridge, TN 37830
CITE: (W-054 SN301226)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 38--PLS EMM FUEL MO
POC EARL RASHID, (810)5745021
CNT DAAE0797DX012000101
AMT $46,218
DTD 011999
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH,, WI 549032566
CITE: (D-053 SN301001)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--HOOK, PELICAN
SOL SP0490-99-Q-N280
CNT SP0490-99-M-P962
AMT $30,812.45
LINE 0001
DTD 022399
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-054 SN301168)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE
SOL SP0490-99-Q-N277
CNT SP0490-99-M-P985
AMT $40,020.00
LINE 0001 THROUGH 0002
DTD 022399
TO ACR Machine Inc 21 N 10th Ave Coatesville PA 19320-3382
CITE: (I-054 SN301261)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--REGULATOR ASSEMBLY
SOL SP0450-99-Q-8184
CNT SP0450-99-M-A595
AMT $99,381.00
LINE 0001 THROUGH 0002
DTD 022399
TO Submersible Systems Inc 18072 Gothard St Huntington Beach
CA 92648-1213
CITE: (I-054 SN301255)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SHAFT, IMPELLER. ON FAIRBANK MORSE 1 1/2
SOL 97TEE4-42-P-0700
CNT SP0760-99-M-Q032
AMT $48,550.00
LINE 0001 THROUGH 0002
DTD 022399
TO Pentair pump Group Inc DBA Fairbanks Morse pump Corp 3601
Fairbanks Ave Kansas City KS 66106-0999
CITE: (I-054 SN301051)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, AXIAL PISTON PUMP.
SOL SP0740-99-Q-6121
CNT N00383-96-G-005D-UZU4
AMT $73,052.20
LINE 0001
DTD 022399
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-054 SN301124)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CASING, PUMP.
SOL SP0760-99-Q-4257
CNT SP0760-99-M-U298
AMT $57,519.22
LINE 0001
DTD 022399
TO Coltec Industries Inc FM/Alco Fairbanks Morse Engine Div 701
White Ave Beloit WI 53511-5447
CITE: (I-054 SN301126)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--BOX ASSEMBLY, PUMP... ON CENTRIFUGAL PUMP,
SOL SP0760-99-Q-2363
CNT SP0760-99-M-8477
AMT $58,000.00
LINE 0227 THROUGH 0228
DTD 022299
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-054 SN301128)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 47--HOSE/FITTINGS/ADAPTERS
POC D. Roseboro, (757) 445-2691 ext. 15; fax (757) 445-2694
CNT N00189-96-A-1439-0233
AMT $22600.00
DTD 021999
TO B & B Hose & Rubber Company, Inc., 4604 Bainbridge Blvd.,
Cheasapeak, VA 23320
CITE: (W-054 SN301071)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PACKING NUT.
CNT N00383-95-G-005A-UB4V
AMT $41,974.00
LINE 0001 THROUGH 0002
DTD 022399
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-054 SN301129)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. CRES MATERIAL.
SOL SP0740-99-Q-6169
CNT SP0740-99-M-KR19
AMT $25,415.00
LINE 0001 THROUGH 0002
DTD 022299
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-054 SN301131)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-5654
CNT SP0740-99-M-KR08
AMT $28,622.00
LINE 0001
DTD 022399
TO Shaw Aero Devices Inc 12291 Towne Lake Dr Fort Myers FL 33913
CITE: (I-054 SN301132)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK, HORIZONTAL. 8 INCH FLANGED END
SOL 99T411-42-P-0700
CNT SP0760-99-M-Q029
AMT $27,157.00
LINE 0001 THROUGH 0003
DTD 022399
TO Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
New York NY 10013-2204
CITE: (I-054 SN301050)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. STRAIGHT THRU STYLE,
SOL 99TA34-52-P-0700
CNT SP0740-99-M-KQ72
AMT $34,959.81
LINE 0001 THROUGH 0004
DTD 022299
TO Scott Industrial Systems, Inc. 272 Leo Street PO Box 1387
Dayton, OH 45401
CITE: (I-054 SN301055)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP0740-99-Q-5653
CNT SP0740-99-M-KR09
AMT $51,652.72
LINE 0001
DTD 022399
TO Raytheon Aircraft Montek Co 2268 S 3270 W Salt Lake City UT
84119-1112
CITE: (I-054 SN301125)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--HEATER, GUN TYPE, ELECTRIC. "COLOR--OLIVE DRAB".
CNT SP0740-99-C-1546
AMT $235,290.00
LINE 0001 THROUGH 0002
DTD 022299
TO Hapco Inc 390 Portage Blvd Kent OH 44240-7283
CITE: (I-054 SN301058)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--CONTROL ASSEMBLY
SOL SP0450-98-Q-C813
CNT SP0450-99-M-A615
AMT $46,850.00
LINE 0001
DTD 022399
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-054 SN301162)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--REMOTE CONTROL TESTER--RE:FD2050-99-13559
POC DAVID W. ANDRETTI PHONE: 210-925-6603 FAX: 210-925-1073
CNT F41608-97-D-0704-0005
AMT $29,940.00
LINE 0001
DTD 021999
TO DISAN CORP 101 MOHAWK DR NOWATA, OK 74048
EMAILADD: david.andretti@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-054 SN301197)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DISCRIMINATOR, ELECT
CNT SP0970-99-M-1238
AMT $89,000.00
LINE 0001
DTD 022399
TO Solid State Electronics Corp 18646 parthenia St Northridge
CA 91324-4027
CITE: (I-054 SN301152)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
CNT SP0930-99-M-3177
AMT $81,400.00
LINE 0001 THROUGH 0004
DTD 022399
TO Pepperl and fuchs Inc 1600 enterprise Pky Twinsburg OH 44087
CITE: (I-054 SN301145)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME MICROCIRCUIT, DIGITA
SOL SP0960-99-Q-1388
CNT SP0960-99-M-3122
AMT $53,144.00
LINE 0001 THROUGH 0003
DTD 022399
TO Lansdale Semiconductor Inc 2502 W Huntington Dr Tempe AZ 85282
CITE: (I-054 SN301146)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, DIODE.
SOL SP0960-99-Q-A107
CNT SP0960-99-M-3069
AMT $96,500.00
LINE 0001 THROUGH 0002
DTD 022399
TO Jemtec Electronics Corp 1901 E 5TH St Dayton OH 45403
CITE: (I-054 SN301147)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0935-99-M-2853
AMT $39,939.90
LINE 0001 THROUGH 0002
DTD 022299
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-054 SN301148)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, HYBRID
SOL SP0930-99-Q-A135
CNT SP0930-99-M-3188
AMT $83,568.00
LINE 0001 THROUGH 0002
DTD 022299
TO Becker John A Co 1341 East 4th St Dayton OH 45402-2235
CITE: (I-054 SN301149)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL 98TK39-02-P-0900
CNT SP0930-99-M-3084
AMT $41,000.00
LINE 0001
DTD 022299
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-054 SN301150)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, NONCRYST
CNT SP0960-99-M-3106
AMT $30,520.00
LINE 0001 THROUGH 0002
DTD 022299
TO Signal Technology Corp 28 Tozer Rd Beverly MA 01915-5510
CITE: (I-054 SN301151)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A100
CNT SP0930-99-M-3179
AMT $27,935.00
LINE 0001 THROUGH 0002
DTD 022299
TO Electronic Specialty Corp Relay Div 14511 NE 13TH Ave P.O.Box
3501 Vancouver WA 98668-3501
CITE: (I-054 SN301153)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME SHAFT ENCODER
CNT SP0920-99-M-1912
AMT $29,758.74
LINE 0001 THROUGH 0002
DTD 022299
TO Summit Industries Inc 4545 Gateway Circle Dayton OH 45440-1711
CITE: (I-054 SN301154)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A099
CNT SP0930-99-M-3145
AMT $38,036.10
LINE 0001 THROUGH 0002
DTD 022299
TO Parko Electronics Co Inc 2923 S pullman St Santa Ana CA 92705
CITE: (I-054 SN301155)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-5038
CNT SP0451-99-M-7343
AMT $52,500.00
LINE 0001
DTD 022299
TO Thermal Electronics, Inc. 403 Minthorn St. P. O. Box 5000
Lake Elsinore, CA 92531-5000
CITE: (I-054 SN301164)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-B401
CNT SP0430-99-M-D808
AMT $32,889.00
LINE 0001
DTD 022299
TO Howden Airdynamics Inc 2616 Research Dr Corona CA 91720-6917
CITE: (I-054 SN301252)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY-SWITCH, ELECTRICAL
SOL SP0451-99-Q-5418
CNT SP0451-99-M-7360
AMT $40,980.00
LINE 0001
DTD 022299
TO Cooper Industries Inc Crouse-Hinds Div Crouse-Hinds Molded
Products 4758 Washington St La Grange NC 28551
CITE: (I-054 SN301258)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--AIR CONDITIONING PANEL --6110010553507WF
CNT F42620-99-C-0050, F42620-99-R-20632
AMT $131,975
DTD 021999
TO Edel Engineering, 909 East El Segundo Blvd, El Segundo Ca
90245 4110
CITE: (I-054 SN301425)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICAL PRIME VENDOR
POC Carlene S. Finch, PV Program Manager & Team Leader, (708)
786-5187
CNT V797P99-0002
AMT $63,213,889
LINE Regions: 11 & 13 (Alaska & Northwest); *Regions 15 & 25
are still pending and will be awarded at a later date
DTD 022299
TO AmeriSource Corporation, 300 Chester Field Parkway, Malvern,
PA 19355
CITE: (W-054 SN301275)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--DENTAL EQUIPMENT AND SUPPLIES
POC Mark A. Sojka (708) 786-5195
CNT Contract No. V797P-3701k
AMT $125,000.00
DTD 040199
TO Electro Medical Systems Corp., 670 International Pkwy., Ste.
100, Richardson, TX 75081
CITE: (W-054 SN301498)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STATOR SEGMENT, TORQ
SOL SP0440-99-Q-L089
CNT SP0440-99-M-M889
AMT $73,955.10
LINE 0001AA THROUGH 0002AG
DTD 022399
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-054 SN301160)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CONTROL, RATE OF FLO
SOL SP0440-99-Q-L235
CNT SP0440-99-M-M923
AMT $62,576.19
LINE 0001
DTD 022299
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-054 SN301256)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 66--LYMPHOCYTE MEASURING EQUIPMENT
POC Richard Trevino, Contract Specialist, (520) 629-4619
CNT V678P-3969
AMT $26,100.00
LINE 1
DTD 020999
TO Becton Dickinson Immunocytometry Systems, 2350 Qume Dr., San
Jose, CA 95131-1807
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-054 SN301281)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 78--ATHLETIC EQUIPMENT; VERSA CLIMBER
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)443-1431
CNT N00189-99-M-AQ12
AMT $70250.00
LINE 0001
DTD 022399
TO Priority Performance, Inc., 5482 Business Drive, Suite D,
Huntington Beach, CA 92649
CITE: (W-054 SN301374)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--CONTAINER,MAST ASSE
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210 or
Evelyn Kelley, Contracting Officer, 256-955-9208.
CNT daah23-99-P-0207
AMT $63,480.00
DTD 021899
TO Container Research Corp, Hollow Hill Rd, P.O. Box 159, Glen
Riddle, PA 19037
CITE: (W-054 SN301345)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, MEN'S, UNDRESS, POLYESTER/COTTON (CG)
CNT SP0100-99-M-CA61
AMT $84,848.06
LINE 0001AA THROUGH 0019AA
DTD 022299
TO Tennessee Apparel Corp 401 N Atlantic St P.O.Box 670 Tullahoma
TN 37388-3503
CITE: (I-054 SN301023)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, CATAPULT
SOL SP0450-98-R-1642
CNT SP0450-99-C-5215
AMT $150,233.60
LINE 0001
DTD 022299
TO Houghton Intl Inc Madison and van buren Ave P.O.Box 930 Valley
Forge PA 19482-0930
CITE: (I-054 SN301260)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/sfk; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--9135-01-103-8068, LIQUD AIR, GRADE A/RELATED SERVICES--RE:F41608-99-R-0016-0001
POC P.O.C. is Mr. Fred Flores/SFK/(210)925-7240
CNT F41608-99-D-0209
AMT $192,510.00
LINE Item 0001, 0002 & 0003 at n/c
DTD 022299
TO MG INDUSTRIES 3 GREAT VALLEY PARKWAY MALVERN PA 19355-1424
EMAILADD: fred.flores@kelly.af.mil
EMAILDESC:
CITE: (D-054 SN301269)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Telecommuting and Training Centers,
4031 University Drive, Suite 110, Fairfax, VA 22030
SUBJECT: SEMINARS- THE INTERNET AS A BUSINESS TOOL AND WEB BASED
PUBLISHING- MARCH 3, 1999
DESC: Two state-of-the-art computer courses will be offered by
Fairfax Electronic Commerce Resource Center and held at George
Mason University's Telework and Training Center. The Internet
as a Business Tool: Learn how to develop a website for on-line
discussion areas, order forms, transaction processing, security,
tracking customer site visits and more. Internet protocols,
hardware, software, navigation and services to connect to the
Internet will also be highlighted. This class will be taught
by Olga Maddox, an instructor for Fairfax Electronic Commerce
Resource Center, from 9:00-12:00pm on March 3, 1999 at the
George Mason University's Telework and Training Center, 4031
University Drive, Suite 110, Fairfax, VA 22030. Web Based
Publishing: Introduction to basic processes required for publishing
a web page. Common HTML, page set up, working with texts, adding
links, working with lists, inserting images, changing backgrounds,
getting feedback and using HTML Editors will all be emphasized.
This introductory class, being taught by Carol Magnone Kerrigan,
Dimensions International, from 1:00-4:00pm on March 3, 1999
at George Mason University's Telework and Training Center,
4031 University Drive, Suite 110, Fairfax, VA 22030. Classes
will be held at George Mason University's Telework and Training
Center, 4031 University Drive, Suite 110, Fairfax, VA 22030.
Cost is $20 for each class. You may register by calling 703-277-7700
or faxing 703-359-9844. Class date is March 3, 1999 9:00am-12:00pm
and 1:00pm-4:00pm.
CITE: (W-053 SN300991)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology (NIST) have developed a number of new devices and
methods involving a variety of technologies. In certain cases
other parties have participated in the development of these
technologies. NIST may enter into a Cooperative Research and
Development Agreement (CRADA) with interested parties to perform
further research on the invention for purposes of commercialization.
NIST may grant CRADA Partners an option to negotiate for exclusive
licenses to any jointly owned inventions which arise from the
CRADA as well as an option to negotiate for exclusive royalty-bearing
licenses for NIST employee inventions which arise from the
CRADA. Anyone interested in the further development of any
of these technologies or in applying for a license to commercialize
these technologies should send a written request for further
information, referencing the NIST Docket Number and Title to:
National Institute of Standards and Technology, Office of Technology
Partnerships, 100 Bureau Drive, Stop 2200, Gaithersburg, Maryland
20899-2200; Telecopy: 301-869-2751. This is not an announcement
of a contract action or grant. NIST DOCKET NUMBER: 98-022PA,
Title: Bug Simulator, Description: Software managers must decide
how to test software and estimate the associates costs and
risks. The Bug Simulator is an integrated suite of programs
that generates random bugs according to user prescriptions,
and then compares different software testing protocols over
the simulated set of bugs. This can be repeated many times
for different user prescriptions, enabling a statistical comparison
of the inspection protocols. The invention is available for
commercial use without a license from NIST.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-054 SN301073)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 84 -- CLOTHING, INDIVIDUAL EQUIPMENT AND INSIGNIA
DESC: The U. S. Army Natick Research & Development Enterprise
at the Soldier Systems Biological and Chemical Command, Natick,
MA is conducting a market investigation to identify lighter
weight, less bulky rope rappel systems capable of fulfilling
the Army's requirements. The U.S. Army is interested in locating
firms with capabilities to provide lighter weight , less bulky
rope rappel systems (Micro Rappel System (MRS)). The MRS must
consist of a rappel harness, rope, deployment bag, descender,
ascender, and carabiner. The MRS rappel harness must have stowable
leg straps and be usable as a belt as well as for rappelling.
It must fit the 5th through 95th percentile male and female
soldier. The MRS rope must be not more than 5 millimeters in
diameter, have a tensile strength in excess of 3,000 pounds,
and have an outer covering with an abrasion resistance equal
to or greater than standard rappel ropes. The MRS deployment
bag must attach to the MRS rappel harness or to an external
portion of a soldier's load bearing equipment with a quick
release that can be activated without removing the harness
or load bearing equipment. The MRS deployment bag must hold
at least 150 feet of rappel rope and allow deployment of the
rope from one end (allowing use of the full length of the rope)
or from the middle of the rope (allowing the rope to be doubled
to increase its strength). The MRS descender and ascender must
permit soldiers to safely and efficiently descend and/or ascend
the small diameter rope used with the system and performance
must be equal to or better than that of standard descenders
and ascenders when used with standard rope. The MRS must provide
military forces with an emergency life support capability for
descent from steep terrain or man made structures (e.g. buildings).
Interested sources must, within thirty (30) days following
the publication of this synopsis, respond with information
on their product(s). Interested sources shall include information
detailed in CBD Note 25 regarding a firm's experience, personnel,
and facilities. Information should include product cost, literature
and illustrations, relevant company background/ experience,
and a sample. Firms responding shall indicate whether or not
they are a small business. The size standard for this industry
(3949) is 500 employees. Any information submitted will not
be returned. If a firm chooses to submit samples, no payment
will be made by the Government for such samples. Responses
to this notice are to be sent to Mr. Alan Goldberg, U. S. Army
Natick Research & Development Enterprise, ATTN: PM-ESS North,
Natick, MA 01760. This notice is for market research only.
THIS IS NOT A REQUEST FOR QUOTATIONS. No solicitation document
exists. The information received under this announcement may
be used to purchase micro rappel systems for Government testing
and/or prepare a solicitation package for micro rappel systems.
See Numbered Note(s) 25.*****
CITE: (W-054 SN301122)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 84 -- CLOTHING, INDIVIDUAL EQUIPMENT AND INSIGNIA
DESC: The U. S. Army Natick Research & Development Enterprise
at the Soldier Systems Biological and Chemical Command, Natick,
MA is conducting a market investigation to identify multiple
function tools to fulfil the Army's requirements. The U.S.
Army is interested in locating firms with capabilities to provide
multiple function tools that are palm sized or smaller to be
used for survival and general purpose maintenance and repair.
Features should include a set of pliers (general purpose or
needlenose), wire cutters, grippers, coarse and fine files,
slotted and phillips type bits, and should also include a series
of other generally useful tools such as a wave-edge blade,
metric and standard rulers, saw blade, clip blade, an adapter
bit, and bottle and can opener. Interested sources must, within
thirty (30) days following the publication of this synopsis,
respond with information on their product(s). Interested sources
shall include information detailed in CBD Note 25 regarding
a firm's experience, personnel, and facilities. Information
should include product cost, literature and illustrations,
relevant company background/ experience, and a sample. Firms
responding shall indicate whether or not they are a small business.
The size standard for this industry (3423) is 500 employees.
Any information submitted will not be returned. If a firm chooses
to submit samples, no payment will be made by the Government
for such samples. Responses to this notice are to be sent to
Mr. Alan Goldberg, U. S. Army Natick Research & Development
Enterprise, ATTN: PM-ESS North, Natick, MA 01760. This notice
is for market research only. THIS IS NOT A REQUEST FOR QUOTATIONS.
No solicitation document exists. The information received under
this announcement may be used to purchase multi function tools
for Government testing and/or prepare a solicitation package
for multi function tools. See Numbered Note(s) 25.*****
CITE: (W-054 SN301185)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: SOF WEEK/ADVANCE PLANNING BRIEFING TO INDUSTRY-EXHIBITOR
INFORMATION
DESC: The United States Special Operations Command will host
an Advance Planning Briefing to Industry (APBI) in conjuction
with the Command's Special Operations Forces (SOF) Week, May
24-27, 1999, at the Tampa Convention Center, Tampa, Florida.
The event will offer exhibitor opportunities for industry with
the target audience being the leadership of the SOF community.
The schedule of events will afford amply visibility to the
exhibit halls for SOF leadership, all of MacDill AFB and APBI
attendees. The APBI will provide industry with advance aquisition
opportunites presented by each Program Executive Officer (PEO)
and each major component contracting office. There will be
several social events open to industry such as golf tournaments,
a social at the Tampa Acquarium, and SOF Mess Night. Exhibitor
registraion information is available at the USSOCOM Web page
(WWW.SOCOM.MIL) or from Ms. Pat Sutherland-Lord, Meeting Matters
Plus, support contractor web site (WWW.MEETINGMATTERSPLUS.COM).
Registraion materials for attendance to all events will be
posted on each web site soon. You can reach Ms. Sutherland-Lord
at (813) 671-7271 or fax at (813) 671-9324 or e-mail at PLORDMMPI@aol.com.
LINKURL: http://www.socom.mil
LINKDESC:
EMAILADD: bowlesr@socom.mil
EMAILDESC:
CITE: (W-054 SN301223)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CONVERT THE INDUSTRY STANDARD ARCHITECTURE (ISA)
AND WIDEN THE ELEVATED EQUIPMENT ROOM ON CONTRACT DAAB07-98-C-A515.
DESC: THE AN/GSC-52(X) MODERNIZATION PROGRAM, CONTRACT DAAB07-95-C-A515,
WILL INCORPORATE THE FOLLOWING NEW WORK INTO THE SUBJECT CONTRACT:
PROCESSOR: THE BASELINE PROPOSAL CONSISTS OF COMPUTERS WHOSE
ARCHITECTURE IS BASED ON INDUSTRY STANDARD ARCHITECTURE (ISA)
BASED CIRCUIT CARDS. THIS ARCHITECUTE WOULD HAVE ALLOWED THE
GOVERNMENT TO USE EXISTING SYNCHRO/DIGITAL (S/D) AND ANALOG
CIRCUIT CARDS (CCAs) IN THE ARMY INVENTORY. HOWEVER, COMMERCIAL
COMPUTER MANUFACTURERS ARE CONVERTING FROM ISA BASED TO PERIPHERAL
COMPONENT INTERFACE (PCI) BASED ARCHITECTURE. THIS NEW WORK
WILL CONVERT THE ISA BASED COMPUTERS TO PCI BASED COMPUTERS
WHICH WILL PERMIT THE AN/GSC-52 SYSTEM TO BE SUPPORTABLE OVER
IT'S LIFETIME. ELEVATED EQUIPMENT ROOM: THE PROPOSED BASELINE
CONSISTS ON AN ELEVATED EQUIPMENT ROOM (EER) WHICH IS SMALLER
IN SIZE THAN THE CURRENT ELEVATED EQUIPMENT ROOM. THIS
NEW WORK WILL PROVIDE A WIDER EER WHICH WOULD PROVIDE MORE
ROOM WITHIN THE EER AND ALLOW FOR EASIER MAINTENANCE OF THE
TRANSMITTER ASSEMBLY AND ANTENNA SUBSYSTEM. HARRIS CORPORATION
IS THE ONLY SOURCE THAT HAS THE COMBINED TECHNICAL DOCUMENTATION,
RESOURCES, AND FACILITIES NECESSARY TO PERFORM THIS WORK, SUPPORT
THIS EQUIPMENT, AND SATISFY THE GOVERNMENT'S REQUIREMENT. THIS
IS A SOLE SOURCE ACQUISITION WITH HARRIS CORPORATION, MELBOURNE,
FL., AUTHORIZED UNDER 10 U.S.C. 2304(c)(i). THIS IS FOR INFORMATION
ONLY AND NOT TO BE CONSIDERED A REQUEST FOR OFFER-PROPOSAL.
POINT OF CONTACT IS RUTH CAROL NEAL, (732)532-5277, FAX (732)532-6972,
EMAIL: neal@doim6.monmouth.army.mil.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: neal@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-054 SN301362)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: SPECIAL NOTICES
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N - - PROVIDE/INSTALL VIDEO SYSTEMS, U.S. FEDERAL COURTS,
SEATTLE, WASHINGTON.
DESC: The requirement for the installation of sound reinforcement
and video systems in five courtrooms located in the US Federal
Courts, Seattle Washington, under solicitation USCS 99-5084,
which was advertised in the Commerce Business Daily on February
8, 1999 (W-039 SN296082) has been canceled.
CITE: (W-054 SN301392)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL TECHNOLOGY ANNOUNCEMENT
DESC: The Jet Propulsion Laboratory/California Institute of Technolgy
(Caltech/JPL), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), intends to solicit
members from industry, academia and government for its New
Millennium Program (NMP) Space Technology 5 Project Formulation
Teams. The NMP will seek proposals for advanced technologies
that will enable a small technology validation flight that
will focus on future needs of NASA's Office of Space Science
(OSS) science exploration themes of the Sun-Earth Connection
and the Structure and Evolution of the Universe. The three
candidate concepts that are being considered at this time are:
(1) a concept using small satellites (10-20Kg); (2) a concept
employing solar sailing technologies; and (3) a concept for
a disturbance reduction system. The target launch opportunity
is Fiscal Year 2002-2003. The nature of the technologies desired
will be identified by general classes in the announcement.
Successful proposers placed on one of three study teams will
define the concept and develop a project concept definition
document. The concept definition will take place during April
through July and successful proposers are expected to: (1)
actively participate in the concept definition; (2) attend
at least three (3) formal team meetings; and (4) refine technical
and programmatic inputs on the technologies to include dependencies,
schedules, and cost data. At the completion of the concept
definition a presentation will be made to OSS, where it is
expected that one of the concepts will be selected for implementation.
Technology members of the selected mission concept will become
pre-qualified suppliers for the flight hardware. NMP is a technology
validation flight program. The primary goal is to validate
a suite of selected breakthrough advanced technologies in a
system setting that will aid NASA in realizing its vision for
exciting, affordable space science missions in the 21st Century.
Breakthrough technologies selected from the existing technology
"pipeline," which consists of the ongoing technology programs
of NASA, other government agencies, industry and academia,
will be developed in partnership with NMP. A draft Announcement,
for information only, will be available on the NMP home page
at: http://nmp.jpl.nasa.gov under "Technologies" on February
19, 1999. The final Announcement will be available at the same
location on or about March 1, 1999 or by sending an electronic
mail request to janet.r.holden@jpl.nasa.gov. A copy will be
provided by return electronic mail. There will be a three (3)
week response time and proposals will be limited to eight (8)
pages. All proposals will be peer reviewed by a NASA designated
peer review panel(s). The Laboratory's Acquisition point of
contact is Gerald T. O'Connell (818) 354-4885 and Technical
point of contact is Stu Kerridge (818) 354-0899. This is not
a Request for Proposal (RFP).
LINKURL: http://nmp.jpl.nasa.gov
LINKDESC:
EMAILADD: janet.r.holden@jpl.nasa.gov
EMAILDESC:
CITE: (W-054 SN301287)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: FEDERAL BENEFITS CONFERENCE
DESC: The U.S. Office of Personnel Management's annual Federal
Benefits Conference will be held at the Sheraton Baltimore
North Hotel, Towson, MD, on June 8-11, 1999. This year, for
the first time, the Federal Benefits Conference will have a
vendors' exhibit area on June 9 and 10. The annual Federal
Benefits Conference is a major U.S. Office of Personnel Management
Retirement and Insurance Service initiative. The purpose of
the conference is to update the group on initiatives in the
area, share information among agencies about actions some have
taken to deal with downsizing, increased workloads, etc., and
address crosscutting issues in retirement, insurance, Social
Security, workers compensation, and Thrift Savings Plan administration
This year we are expanding the focus of the conference to include
payroll related topics and are providing sessions on interactions
between payroll and personnel, In the past approximately
half of the attendees were Federal agency headquarters level
staff who are responsible for administering the benefits program
within their agencies. The other half were field staff with
benefits administration responsibilities at the field level.
Last year, the conference was attended by 378 agency representatives.
We expect about 400 attendees at this year's conference .
Exhibitors Information. Twenty exhibit spaces are available.
Exhibit spaces will be allocated on a first come first served
basis. The exhibit area will be in public areas of the hotel.
Exhibitors may set up beginning at 8:00 AM, June 9. Exhibits
must be removed by 4:00 PM , June 10. Conference sessions begin
at 9:00 AM each day and will end at 5:00 PM. There will be
an evening dinner on June 9. The morning and afternoon refreshment
breaks will be set up for the conference attendees in the exhibit
area on June 9 and 10. The exhibit booths will be 8' by
8' with pipe and drapes and will include an electrical outlet,
one table, 2 chairs, and a waste basket. The cost of an exhibit
booth is $500. VCR with monitor is available for an extra charge
of $240 per day; a phone line is available for an extra charge
of $150. Exhibitors will rent the space directly from the
Sheraton. However, the rental application and checks will come
to the Office of Personnel Management. Checks must be made
payable to the Sheraton Baltimore North Hotel. Participation
in the exhibit area does not mean that the U.S. Office of Personnel
Management in any way endorses or approves the vendor or its
products or services. Exhibitors may not represent in any way
that their participation at the Federal Benefits Conference
represents any endorsement or approval by the U.S. Office of
Personnel Management For additional information and an exhibit
area registration form please call (202) 606-0777 ext 955.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rkirk@opm.gov
EMAILDESC:
CITE: (W-054 SN301307)
[Commerce Business Daily: Posted in CBDNet on February 22, 1999]
[Printed Issue Date: February 25, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales Section (9FBPS),
450 Golden Gate Ave 4th Floor West, San Francisco, CA 94102-3434
SUBJECT: SEALED BID SALE - MEDICAL EQUIPMENT
DUE 031899
POC ERROR--Jack Scroggs 415.522.2898
DESC: THE FOLLOWING ITEMS ARE LOCATED AT THE MERCURY MEDICAL
FACILITY, MERCURY, NV. ONE LOT OF MEDICAL EQUIPMENT CONSISTING
OF: X-RAY GENERATOR WITH POWER SUPPLY, GENERAL ELECTRIC S/N
638530, DIAGNOSTIC PROCESSOR, EASTMAN KODAK M/N M-35. X-RAY
MACHINE TRANSFORMER, VERTICAL STAND-BUCKY, G.E. M/N 352350.
G.E. HORIZONTAL RADIO-GRAPHIC TABLE, M/N 46-216697P21.
IMPORTANT NOTICE TO BIDDERS: Purchaser must provide disassembly
and shipping of equipment. Contact Tom Folk (702) 295-3685
to arrange for inspection of these items.
EMAILADD: JACK.SCROGGS@GSA.GOV
EMAILDESC:
e-mail
CITE: (W-053 SN300977)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Commanding Officer, Department of the Navy, Southern
Division, Naval Facilities Engineering Command, P.O. Box 190010,
2155 Eagle Drive, North Charleston, S.C. 29419-9010
SUBJECT: TIMBER PRODUCTS SALE
POC Mark Gibson, Natural Resources Manager, telephone (850) 452-4611,
Ext. 126.
DESC: Approximately 79 MBF and 151 Cords of standing pine timber
located at Naval Air Station, Whiting Field, Santa Rosa County,
Milton, Florida. This is a sale for designated pine timber
on 25 acres of land, to be removed by 01 June 1999. The estimated
volume is not guaranteed. For additional information contact
Mark Gibson, Natural Resources Manager at telephone (850) 452-4611,
Ext. 126. This is to be by Lump Sum_Inv N62467-99-B-3142 bid
opening is on Thursday, 01 April 1999. Office of the Officer
in Charge of NAVFAC Contracts, 520 Turner Street, Building
746, Naval Air Station, Pensacola, FL 32508-5525
CITE: (M-054 SN301316)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 25, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: GSA AUCTION 99-030
DUE 031899
POC Christy Williams 817-978-8610
DESC: Office Furniture & Equipment; Hospital Equipment; Generators,
Kitchen Equipment, Tires, Air Conditioners; Computer Equipment,
Trailers, Vehicles, Forklifts, Hand Tools, Machinery, Engines,
Pumps and many other items will be sold by the General Services
Administration. The auction will be held at the General Services
Commission, 8611 Wallisville Road, Houston, Texas beginning
at 9:30 am on March 18, 1999. The property is located at the
sale site. Inspection dates are March 15-17, 1999, from 8:30
a.m. to 3:30 p.m. and from 8:00 a.m. to 9:00 a.m. the morning
of the sale. A copy of the Invitation for Bids may be obtained
from the FaxBack automated system, by dialing 817-978-9907
or 9908, the document number needed is 116. You can also download
the information from our website at http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-054 SN301512)