[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--DRAFT INITIATIVE MARKET RESEARCH
SOL NIH-NIAID-00-26
DUE 021299
POC Mr. Paul D. McFarlane, Contracting Officer, 301-496-0349
DESC: The Government is conducting market research to determine
the interest and capability of influenza vaccine manufacturers
to participate in producing batches of influenza virus vaccines
to support clinical studies. Proposals are not being solicited
at this time. The vaccines required for the clinical studies
are to be prepared from avian influenza virus subtypes with
high pandemic potential. This market research is part of the
NIAID/NIH contribution to the Influenza Pandemic Preparedness
Plan. Information has been gathered on relevant influenza A
virus subtypes, and candidate avian viruses for use in clinical
studies have been prioritized: H5N1, H7N7 (Eurasian lineage)
and H7N3 (North American lineage), H2N2, H9N2, and H1N1 (avian-like
H1). Pilot lots of inactivated vaccine, live-attenuated vaccine,
and recombinant protein vaccine against each virus subtype
listed above will be prepared safety and immunogenicity of
the vaccines can be evaluated in controlled clinical trials
sponsored by the Government. The overall objective of this
activity is to gain knowledge that will better prepare us for
dealing with an influenza pandemic. As a first step, the
Government would like to proceed with the development of influenza
A H5N1 virus vaccines. A reassortant produced with the A/Ann
Arbor/6/60 ca virus is currently available for H5N1 live-attenuated
vaccine production. Additional appropriate reference viruses
and reassortants for the preparation of the H5N1-inactivated
vaccines are being prepared. It is anticipated that reassortants
produced using A/Puerto Rico/8/34 as the high growth donor
strain will be provided; however, if this is not possible,
reassortants produced with the A/Ann Arbor/6/60 ca virus may
be used. For recombinant protein vaccines, the Government or
industry might be sources for plasmids for specific influenza
A virus hemagglutinins. For each vaccine lot, the manufacturer
would be expected to provide no less than 2000 single dose
containers (in doses to be established by the Government) produced
according to current good manufacturing practices to permit
use of the vaccines in clinical trials. The manufacturer would
also be expected to take responsibility for all release testing
including required and appropriate tests for safety, sterility
and potency, and to provide full documentation to the Government
(NIH and FDA) to support Phase I and Phase II clinical evaluations
of the vaccine. The Government is also seeking manufacturer
input on the following issues: 1. Do manufacturers have
a preference for a particular reassortant background (i.e.
PR-8 versus AA/6/60)? 2. If manufacturers are not able
to participate in initial production of H5N1 vaccines, is there
interest in any/all of the other subtypes listed above?
The timeframe for completing production of the vaccines is
flexible; however, it is anticipated that the effort would
be finished prior to the start of the 2000-2001 influenza vaccine
production. Therefore, it would be useful for the Government
to know the approximate lead-time foreseen to begin this effort
upon notice of contract award. Please provide a brief (maximum
8 pages) description of your institution's interest, capability
and capacity to conduct this effort. As part of this description,
you may include a "rough" cost estimate of your approach to
the effort. This estimate should identify the total number
of hours (or total percentage), the direct labor cost (combined
amount, not separated by labor category), the materials and
supplies, computer costs, and any other direct costs. Please
identify your institution's fringe benefit and indirect (overhead)
rates as well as any profit (or other fees) which may be applied
to the direct costs. This estimate will assist NIAID with its
planning for this acquisition. Your institution will not be
held to these figures should the NIAID choose to negotiate
a contract award. Please direct any questions regarding
this effort to Mr. Paul D. McFarlane, Contracting Officer,
NIAID at 301-496-0349, e-mail pm24v@nih.gov or to Dr. Pamela
McInnes, Respiratory Diseases Branch Chief, NIAID at 301-496-5305,
e-mail pm23v@nih.gov. Your responses should be sent to the
address below no later than Friday, February 12, 1999. YOU
ARE REMINDED THAT THE GOVERNMENT IS NOT SOLICITING PROPOSALS
AT THIS TIME.
CITE: (W-020 SN289793)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--RESEARCH RESOURCE FOR GENETICS OF FAMILIES WITH MULTIPLE
AUTOIMMUNE DISEASES
SOL RFP-NIH-NIAID-DAIT-99-32
DUE 043099
POC Mr. Bruce E. Anderson, Contracting Officer, EMail: ba9i@nih.gov,
Telephone: 301-496-8371, FAX: 301-402-0972
DESC: The Division of Allergy, Immunology and Transplantation
of the National Institute of Allergy and Infectious Diseases
(NIAID), National Institutes of Health (NIH), has a requirement
to establish the Research Resource for Genetics of Families
with Multiple Autoimmune Diseases, a core facility dedicated
to the collection and characterization of multiplex (2 or more
affected individuals) families affected by two or more autoimmune
diseases. The facility will operate two simultaneous activities.
It will serve as a registry for pedigrees of such families
by collecting, validating, and updating clinical, demographic,
and laboratory data on multiplex families affected by two or
more autoimmune diseases. The facility will also operate a
repository of immortalized cells and DNA samples obtained from
enrolled family members. The contents of the database, cells,
and DNA samples will be made available to basic and clinical
researchers. The facility will also maintain a database of
published genotypic data on these families. The NIAID expects
that the availability of these resources will encourage and
accelerate research on genes, which confer susceptibility and/or
resistance to the development of autoimmune diseases. The use
of unified criteria for enrollment and processing of cell and
DNA samples will simplify the comparison of experimental data
obtained by different laboratories without jeopardizing the
individual research projects. RFP NIH-NIAID-DAIT-99-32 will
be available electronically on or about February 8, 1999 and
may be accessed through the NIAID Contract Management Branch
(CMB) Homepage, by the following electronic address and instructions:
Access by http://www.niaid.nih.gov/contract, and select the
"RFPs" link and then select "RFP-NIH-NIAID-DAIT-99-32".
Please note that the RFP for this acquisition has been revised
to include only the Statement of Work, deliverable and reporting
requirements, special requirements and mandatory qualifications,
if any, the Technical Evaluation Criteria, and the proposal
preparation instructions. All information required for the
submission of an offer will be contained in the electronic
RFP package. Following proposal submission and review, offerors
may be requested to provide additional documentation to the
Contracting Officer. Proposals in response to this RFP
will be due on or about April 30, 1999. Any responsible offeror
may submit a proposal, which will be considered by the Government.
It is anticipated that a single cost-reimbursement contract
will be awarded for a maximum period of five (5) years. Subcontracting
is permitted as noted in the Statement of Work. This advertisement
does not commit the Government to award a contract. No collect
calls will be accepted. The Division of Allergy, Immunology
and Transplantation of the National Institute of Allergy and
Infectious Diseases (NIAID), National Institutes of Health
(NIH), has a requirement to establish the Research Resource
for Genetics of Families with Multiple Autoimmune Diseases,
a core facility dedicated to the collection and characterization
of multiplex (2 or more affected individuals) families affected
by two or more autoimmune diseases. The facility will operate
two simultaneous activities. It will serve as a registry for
pedigrees of such families by collecting, validating, and updating
clinical, demographic, and laboratory data on multiplex families
affected by two or more autoimmune diseases. The facility will
also operate a repository of immortalized cells and DNA samples
obtained from enrolled family members. The contents of the
database, cells, and DNA samples will be made available to
basic and clinical researchers. The facility will also maintain
a database of published genotypic data on these families. The
NIAID expects that the availability of these resources will
encourage and accelerate research on genes, which confer susceptibility
and/or resistance to the development of autoimmune diseases.
The use of unified criteria for enrollment and processing of
cell and DNA samples will simplify the comparison of experimental
data obtained by different laboratories without jeopardizing
the individual research projects. RFP NIH-NIAID-DAIT-99-32
will be available electronically on or about February 8, 1999
and may be accessed through the NIAID Contract Management Branch
(CMB) Homepage, by the following electronic address and instructions:
Access by http://www.niaid.nih.gov/contract, and select the
"RFPs" link and then select "RFP-NIH-NIAID-DAIT-99-32".
Please note that the RFP for this acquisition has been revised
to include only the Statement of Work, deliverable and reporting
requirements, special requirements and mandatory qualifications,
if any, the Technical Evaluation Criteria, and the proposal
preparation instructions. All information required for the
submission of an offer will be contained in the electronic
RFP package. Following proposal submission and review, offerors
may be requested to provide additional documentation to the
Contracting Officer. Proposals in response to this RFP
will be due on or about April 30, 1999. Any responsible offeror
may submit a proposal, which will be considered by the Government.
It is anticipated that a single cost-reimbursement contract
will be awarded for a maximum period of five (5) years. Subcontracting
is permitted as noted in the Statement of Work. This advertisement
does not commit the Government to award a contract. No collect
calls will be accepted.
CITE: (W-020 SN289797)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--NIAID (NIH) INFLUENZA PANDEMIC PREPAREDNESS PLAN
- "DRAFT" INITIATIVE MARKET RESEARCH
SOL NIH-NIAID-00-26
DUE 021299
POC Mr. Paul D. McFarlane, Contracting Officer, 301-496-0349
DESC: The Government is conducting market research to determine
the interest and capability of influenza vaccine manufacturers
to participate in producing batches of influenza virus vaccines
to support clinical studies. Proposals are not being solicited
at this time. The vaccines required for the clinical studies
are to be prepared from avian influenza virus subtypes with
high pandemic potential. This market research is part of the
NIAID/NIH contribution to the Influenza Pandemic Preparedness
Plan. Information has been gathered on relevant influenza A
virus subtypes, and candidate avian viruses for use in clinical
studies have been prioritized: H5N1, H7N7 (Eurasian lineage)
and H7N3 (North American lineage), H2N2, H9N2, and H1N1 (avian-like
H1). Pilot lots of inactivated vaccine, live-attenuated vaccine,
and recombinant protein vaccine against each virus subtype
listed above will be prepared safety and immunogenicity of
the vaccines can be evaluated in controlled clinical trials
sponsored by the Government. The overall objective of this
activity is to gain knowledge that will better prepare us for
dealing with an influenza pandemic. As a first step, the
Government would like to proceed with the development of influenza
A H5N1 virus vaccines. A reassortant produced with the A/Ann
Arbor/6/60 ca virus is currently available for H5N1 live-attenuated
vaccine production. Additional appropriate reference viruses
and reassortants for the preparation of the H5N1-inactivated
vaccines are being prepared. It is anticipated that reassortants
produced using A/Puerto Rico/8/34 as the high growth donor
strain will be provided; however, if this is not possible,
reassortants produced with the A/Ann Arbor/6/60 ca virus may
be used. For recombinant protein vaccines, the Government or
industry might be sources for plasmids for specific influenza
A virus hemagglutinins. For each vaccine lot, the manufacturer
would be expected to provide no less than 2000 single dose
containers (in doses to be established by the Government) produced
according to current good manufacturing practices to permit
use of the vaccines in clinical trials. The manufacturer would
also be expected to take responsibility for all release testing
including required and appropriate tests for safety, sterility
and potency, and to provide full documentation to the Government
(NIH and FDA) to support Phase I and Phase II clinical evaluations
of the vaccine. The Government is also seeking manufacturer
input on the following issues: 1. Do manufacturers have
a preference for a particular reassortant background (i.e.
PR-8 versus AA/6/60)? 2. If manufacturers are not able
to participate in initial production of H5N1 vaccines, is there
interest in any/all of the other subtypes listed above?
The timeframe for completing production of the vaccines is
flexible; however, it is anticipated that the effort would
be finished prior to the start of the 2000-2001 influenza vaccine
production. Therefore, it would be useful for the Government
to know the approximate lead-time foreseen to begin this effort
upon notice of contract award. Please provide a brief (maximum
8 pages) description of your institution's interest, capability
and capacity to conduct this effort. As part of this description,
you may include a "rough" cost estimate of your approach to
the effort. This estimate should identify the total number
of hours (or total percentage), the direct labor cost (combined
amount, not separated by labor category), the materials and
supplies, computer costs, and any other direct costs. Please
identify your institution's fringe benefit and indirect (overhead)
rates as well as any profit (or other fees) which may be applied
to the direct costs. This estimate will assist NIAID with its
planning for this acquisition. Your institution will not be
held to these figures should the NIAID choose to negotiate
a contract award. Please direct any questions regarding
this effort to Mr. Paul D. McFarlane, Contracting Officer,
NIAID at 301-496-0349, e-mail pm24v@nih.gov or to Dr. Pamela
McInnes, Respiratory Diseases Branch Chief, NIAID at 301-496-5305,
e-mail pm23v@nih.gov. Your responses should be sent to the
address below no later than Friday, February 12, 1999. YOU
ARE REMINDED THAT THE GOVERNMENT IS NOT SOLICITING PROPOSALS
AT THIS TIME.
CITE: (W-021 SN289981)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--ADVANCED INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE
MANAGEMENT SOL BAA 99-01/FHU
SOL BAA 99-01/FHU
POC Rosie Fulmer, (520) 533-1338
DESC: The purpose of this amendment is to change the Contracting
Officer Representative from Dana Beach to Jane Bourne, (520)
533-1545, email: bournej@huachuca-emh1.army.mil.
EMAILADD: fulmerr@huachuca-emh1.army.mil
EMAILDESC:
email
CITE: (W-021 SN290016)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--ADVANCED GROUND SURFACE TARGET STUDY
SOL 99-05
POC POC: MS. KRISTEN NUMRYCH Tel (703) 696-7579, FAX (703) 696-2208
DESC: DARPA intends to award a sole source purchase order to
Information Systems Laboratories, Inc. (ISL) to perform system
and concept analysis by assessing the feasibility of advanced
sensor concepts like free flying interferometric sensor arrays
to significantly enhance the ability to track, ID, and kill
moving targets. Each concept examined will be compared with
netted monostatic sensors to determine if the concept offers
a significant performance improvement. ISL will use and adapt
previous designs it originated for precise array calibration,
unique antenna configurations, and space-time adaptive processing
as building blocks for this effort. The analysis will require
use of the SCATS, a validated bistatic propagation and scattering
model developed at ISL to evaluate the performance of alternative
concepts. ISL's unique designs and capabilities make it the
ideal candidate to perform this effort within a reasonable
cost and schedule. This notice of intent is not a request for
competitive proposals. Contractors capable of offering their
service must respond within 15 days of the date of this notice
by submitting specific technical capability to provide this
service. All responses received within 15 days after publication
of this synopsis will be considered by the government solely
for the purpose of determining whether to conduct a competitive
procurement. SEE NOTE 22.
EMAILADD: knumrych@darpa.mil
EMAILDESC:
CITE: (W-021 SN290027)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENGINEERING SERVICES FOR SUBMARINE DESIGN, ASSESSMENT
AND MANUFACTURING EXPERTISE.
SOL N00167-99-R-0013
DUE 033199
POC Ms. Gail Zois, Contract Specialist (301)227-3605, Ms Faith
L. Ferris, Contracting Officer, (301)227-3602.
DESC: The Naval Surface Warfare Center Carderock Division (NSWCCD)
proposes to issue a sole-source procurement to Newport News
Shipbuilding (NNS)for submarine design, assessment and manufacturing
expertise. NNS will provide a mix of nuclear submarine naval
architecture, marine engineering, systems and subsystems engineering,
designs and arrangements, construction expertise, specialized
hardware items, technology impact assessments, cost assessments
and other technical support available only from designers and
manufacturers of submarines for the U.S. Navy. The technical
areas covered under this contract will include the great majority
of technologies and analysis capabilities within the purview
of NSWCCD as they relate to submarine vehicles and programs.
Within the submarine community NSWCCD is a principal government
contributor of Hull, Machinery and Electrical (HM&E) technology
for insertion into existing, new construction and conceptual
submarines. The services will provide unique shipbuilder knowledge,
skills and technical perspectives relating to submarine design
and construction. In particular, these services will rely on
experience with the SSN688 (LOS ANGLES), the SSN21 (SEAWOLF)
and SSN774 (Virginia) class submarines. These services will
support the Integrated Product Team philosophy that is integral
to Navy and DOD acquisition strategy for submarines. See Note
22.
CITE: (W-021 SN290057)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENGINEERING SERVICES FOR SUBMARINE DESIGN, ASSESSMENT
AND MANUFACTURING EXPERTISE.
SOL N00167-99-R-0014
DUE 033199
POC Ms. Catherine H. White, Contract Specialist (301)227-1077;
Ms Faith L. Ferris, Contracting Officer (301)227-3602
DESC: The Naval Surface Warfare Center Carderock Division (NSWCCD)
proposes to issue a sole-source procurement to Electric Boat
Division of General Dynamics (EBCorp) for submarine design,
assessment and manufacturing expertise. EBCorp will provide
a mix of nuclear submarine naval architecture, marine engineering,
systems and subsystems engineering, designs and arrangements,
construction expertise, specialized hardware items, technology
impact assessments, cost assessments and other technical support
available only from designers and manufacturers of submarines
for the U.S. Navy. The technical areas covered under this contract
will include the great majority of technologies and analysis
capabilities within the purview of NSWCCD as they relate to
submarine vehicles and programs. Within the submarine community
CDNSWC is a principal government contributor of Hull, Machinery
and Electrical (HM&E) technology for insertion into existing,
new construction and conceptual submarines. The services will
provide unique shipbuilder knowledge, skills and technical
perspectives relating to submarine design and construction.
In particular, these services will rely on experience with
the SSN726 (TRIDENT), SSN688 (LOS ANGLES) and SSN774 (Virginia)
class submarines. These services will support the Integrated
Product Team philosophy that is integral to Navy and DOD acquisition
strategy for submarines. See Note 22.
CITE: (W-021 SN290071)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--CREW RETURN VEHICLE FOR INTERNATIONAL SPACE STATION
SOL 9-BE13-27-9-1P
DUE 012299
POC Wendy L. Boudreaux, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wendy.l.boudreaux1@jsc.nasa.gov -
Yvette D. Garner, Contracting Officer, Phone (281) 244-7246,
Fax (281) 244-7563, Email yvette.d.garner1@jsc.nasa.gov
DESC: This is a modification to the synopsis entitled Crew Return
Vehicle for Internation Space Station which was posted on December
23, 1998. You are notified that the following changes are made:
The date for offerors to respond/provide feedback to the questions
listed in the synopsis is changed from January 22, 1999 to
January 29, 1999 so that clarification questions may be addressed
and posted. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/JSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-27-9-1P
LINKDESC:
EMAILADD: wendy.l.boudreaux1@jsc.nasa.gov
EMAILDESC:
CITE: (D-021 SN290101)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--AIDED INERTIAL NAVIGATION SYSTEM
SOL N61331-99-R-0012
DUE 031599
POC Contract Specialist/Mike Wheeler, (850) 234-4243; Contracting
Officer/Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole-source
contract to Technalytics Incorporated, Canoga Park, CA for
Phase II of the development of an Aided Inertial Navigation
Capability for the Collection Delivery Vehicle (CDV). Phase
I, was completed during FY-98 under Coastal Systems Station
Purchase Order N61331-98-M-1852 with Technalytics Inc. with
a substantial investment in time and funding. Changing to a
different contractor for Phase II, would require re-expenditure
of an estimated 50% of resources already invested and set back
the development schedule by at least 12 months. The specific
objectives of this task are to design, develop, document, integrate
and test the algorithms required to integrate aiding sensors
with the CDV free inertial system through a Kalman filter and
feedback error control. Only Technalytics Incorporated has
the unique knowledge base and the experienced personnel necessary
to successfully conduct the work in a timely and cost effective
manner based on their prior performance in completion of Phase
I, under Purchase Order N61331-98-M-1852. Note 22 Applies.
LINKURL: http://www.ncsc.navy.mil
LINKDESC:
EMAILADD: WheelerMJ@ncsc.navy.mil
EMAILDESC:
CITE: (W-021 SN290178)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: A--RESEARCH AND DEVELOPMENT SOURCES SOUGHT
SOL N/A
DUE 030799
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
DESC: The U.S. Fish and Wildlife Service intends to negotiate
on a sole source basis with Environmental Technologies Incorporated
using Simplified Acquisition Procedures for a mobile fish pump
unit that can transport 15 pound fish. Interested sources requesting
additional technical details on this requirement should contact
Karl Lautzenheiser at 303/236-5412, extension 240. Written
requests for additional information should be sent to U.S.
Fish and Wildlife Service, CGS-Mail Stop 60181, P.O. Box 25486,
DFC, Denver, Colorado, 80225, ATTN: Karl Lautzenheiser. All
responsible sources may submit manufacturer product data for
evaluation that meet qualification requirements. Acquisition
is currently unfunded. This is not a request for proposal.
See Notes 22 and 23. *****
EMAILADD: Karl_Lautzenheiser
EMAILDESC:
e-mail
CITE: (W-021 SN290017)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--SPECIAL SURVEY STUDIES & ANALYSES
SOL N/A
POC Jim Church, Contract Specialist, (703) 697-6258 or F.J. Meckel,
Contracting Officer,(703) 614-4577
DESC: On behalf of the U.S. Army Research Institute, the Defense
Supply-Service Washington intends to award a purchase order
on a sole source basis to F. Kennedy of Alexandria, Virginia
to perform planning, conducting, and analysis of military personnel
surveys of officer careers and one-time special surveys over
3 months' period of time. The work involves data/database preparation,
survey distribution, SPSS or SAS software programming, utilizing
specialized mainframe computers and software, with demonstrated
high skill level and expertise. This is not a request for quotes.
No solicitation will be issued. Interested firms may send a
copy of their capabilities statements directly to Dr. Morris
Peterson, Chief, Army Personnel Survey Office (APSO), U.S.
Army Research Institute, 5001 Eisenhowever Avenue, Alexandria
VA 22333-5600.
CITE: (W-021 SN289936)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: B--ARCHAEOLOGICAL MONITORING, JOHNSTOWN LOCAL FLOOD
PROTECTION PROJECT, JOHNSTOWN, PA
SOL DACW59-99-R-0004
POC Cynthia J. Papuga, Contract Specialist, 412-395-7477
DESC: The Corps of Engineers, Pittsburgh District is interested
in procuring archaeological monitoring of construction excavation
associated with flood wall replacement at the Johnstown Local
Flood protection project (LFPP), Johnstown (Cambria County),
Pennsylvania. Archaeological monitoring is required at three
wall segments in Unit 4 of the LFPP along the Little Conemaugh
River. The successful contractor will monitor construction
excavation activities in the three specified areas to identify
the presence of any potential archaeological deposits, and
if deposits are present, to evaluate their significance and
perform data recovery of significant resources. This work also
entails a pre-construction site meeting, a reporting requirement,
and curation of any recovered artifacts. The period of performance
will be from 1 May 1999 or date of award, whichever is later,
through 30 November 2001. Written requests for Solicitation
DACW59-99-R-0004 shall be forwarded to the Contract Specialist.
Release of the solicitation is anticipated for February 10,
1999. Receipt of proposals will be 30 days from the date of
issuance of solicitation. This procurement is 100% set aside
for small business.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-021 SN290077)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: B--SURVIVABILITY STUDY FOR XUV
SOL W813LT 8362-6003
DUE 020499
POC Jean Craig, Contract Specialist 410-278-6517
DESC: The U.S. Army Research Laboratory, Aberdeen Proving Ground,
MD intends to award on a sole-source basis as a proprietary
service follow-on of Phase I to Science and Technology Associates,
Arlington VA, Phase II of the Survivability Study for XUV in
accordance with the Statement of Work "Define and Evaluate
Approaches to Enhance XUV Survivability". The award will be
under the authority of FAR 6.302-1. This notice is not a request
for competitive quotes. A determination by the Government 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. Interested persons may identify
their interest and capability which will be considered only
for the purpose of determining whether to conduct a competitive
procurement. Capability statements must cite W813LT 8362-6003
and can be faxed to Jean Craig, 410-278-6522. Oral communications
will not be accepted in response to this notice. See Note 22*****
CITE: (W-021 SN290147)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: B--SURVEY OF VOICE OF AMERICA PROGRAMMING RE-BROADCAST
BY LOCAL RADIO STATIONS IN SELECTED MARKETS IN BRAZIL.
SOL B/PA-99-8
DUE 020599
POC Contact Point/Contracting Officer: Lorraine Mullen, Telephone
(202)260-2933; Facsimile: (202) 205-1921.
DESC: This public notice is also a written Request for Quotation
(RFQ) No. B/PA-99-8 pursuant to procurement of the required
services described below using the "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulation (FAR). Price quotations submitted in response to
this RFQ that exceed the Simplified Acquisition Threshold (as
specified in FAR Subpart 2.101, Definitions) will not be considered
as responsive to this RFQ. The U.S. Information Agency's International
Broadcasting Bureau (IBB) has a requirement, subject to the
availability of funds, for a contractor(s) to obtain data that
will allow estimation and analysis of the cumulative weekly
audience for Voice of America (VOA) programming re-broadcast
by local radio stations in selected markets in Brazil. Each
week, VOA provides some 16 hours of Portuguese-language news
and programs to local radio stations via satellite and telephone
lines. The varied amounts and dispersion of program material
local stations choose to re-broadcast require a four-phase
methodology to gather data on VOA programming's cumulative
reach. Quoters are herein requested to submit written price
quotations and technical capabilities/experience information
for the collection of data as outlined below. Scope of Work:
For each market, the contractor(s) shall obtain this data
by matching a precise record of re-broadcasts of VOA-produced
news and program material on any local stations during a specified
week, with data on individuals' listening by station and time
during that week, gathered from regular commercial research
sources (where available) or from custom diary-based panel
studies. 1. Local Station Programming Survey: The contractor(s)
shall (using a brief questionnaire supplied by the Contracting
Officer) conduct a survey of programming directors of all radio
stations in each market to establish awareness and typical
patterns of use of news and program material produced by foreign
sources, including VOA, BBC, and CNN Radio (type of programming,
times and frequency of use, whether or not material is identified
by source). Based on the information gathered, the contractor(s)
shall compile a summary of stations and (15-minute) time blocks
during which specified foreign-produced material can be reasonably
expected to air over the course of the week for which radio
listening studies are to be conducted. This summary shall include
all regularly scheduled times foreign-produced programs air,
as well as air times for program spaces that might be expected
to air foreign-produced material (e.g., newscasts that make
occasional use of foreign-prepared material). 2. Collection
of Detailed Radio Audience Estimates: a) Where such data
is commercially available, the contractor(s) shall arrange
for the purchase of ratings data for all local stations in
each market. Acceptable commercial ratings data must be based
on a sample of individuals (not households) in the target market
and detail the radio listening behavior of individual panel
members in 15-minute intervals over one full week or more,
and must also include basic demographics on respondents (age
and sex, and where available, education and other socio-economic
classifications normally developed in the diary study); or
(b) Where radio audience data matching the above specifications
is not regularly available from commercial sources, the contractor(s)
shall design and conduct a 7-day diary-based panel study of
radio listening with a sample of the adult population (15+)
in the target market (achieved sample of 1,000--individuals
rather than households). The contractor(s) shall be responsible
for assuring that, whether purchased commercially or gathered
directly, the data are delivered to the Contracting Officer
in a form that will allow their analysis with SPSS at the level
of respondent and station-listening by 15-minute time blocks
throughout the target week. 3. Monitoring of Local Stations
During Target Week: The contractor(s) shall compile for each
market a summary of the local stations and times (accurate
to least at the level of quarter hours) where VOA-produced
material was actually aired during the week for which data
on radio listening is purchased or collected. To gather such
information, the contractor(s) shall make audio recordings
of the broadcasts of the local stations expected to re-transmit
VOA-produced material during the target week. The recordings
must cover all these stations' air time that might reasonably
be expected to include VOA-produced material, based on the
programmers' survey. The contractor(s) shall review the recordings
of stations to determine when (by 15-minute block) each local
station transmitted VOA-produced news or program material over
the course of the target week. The contractor(s) shall compile
a log briefly identifying the VOA-produced material, organized
by local station/15-minute block. 4. Follow-up Questionnaire
for Diary Panel Members. As part of its own diary panel studies
or in cooperation with the vendor of commercial radio ratings
data, the contractor(s) shall administer a brief questionnaire,
supplied by the Contracting Officer, to panel study participants
regarding their awareness and recall of listening to foreign
radio programming and to supplement basic demographics not
collected in the commercial ratings study. Quoters may submit
quotations for this project on any or all of the following
markets or sets of markets: 1. S o Paulo 2. Rio de Janeiro
3. Porto Alegre 4. Brasilia Responsibilities of IBB:
IBB will provide the contractor(s) with: - Information from
VOA on the programs it delivers to the target markets (names,
times, descriptions) and on the use of that programming by
local stations in the target markets; - A brief questionnaire
to use in surveying local programming directors as to their
use of foreign-produced program material; - A brief follow-up
questionnaire for panel participants in the radio listening
studies; - A detailed log and description of VOA programming
that was actually available to local stations during the 7-day
periods studied in each market, to aid the contractor in accurately
identifying such material monitored on recordings of local
stations. Contractor Responsibilities: The contractor(s)
shall be responsible for the following deliverables for each
target market: - A comprehensive research plan for each target
market, to be reviewed and approved by IBB, including instruments
and methodology used in custom diary panels and in recording
and review of monitored local station broadcasts; - A station-by-station
summary of the results of the programming directors survey
describing the typical patterns of re-broadcast of specified
foreign-produced material; - A concrete plan for monitoring
local broadcasts to confirm precise airing of VOA-produced
material, based on reasonably-expected usage patterns as revealed
by the survey of programming directors, such plan is subject
to approval by IBB; - Cassette copies of all audio tapes made
in the monitoring of local stations, labeled by station and
day/time period contained on the tape; - A station-by-quarter
hour block summary of the VOA-produced material actually monitored
on local stations during the test week; - A digital copy of
the ratings data purchased or collected, preferably in SPSS
format, or at a minimum in plain ASCII format with a codebook
identifying variables and corresponding column locations; the
data shall include one record for each respondent in the diary
panel, with listening data for each station by quarter-hour
block, as well as demographic variables and, for each respondent,
data from the companion questionnaire. Delivery Schedule:
After approval by IBB of the comprehensive media plan for
a given market (including agreed-upon start date), the four
phases of the research project should be completed within a
four-week period, with data and reports ready for analysis
delivered to the Contracting Officer in a further four weeks.
Where commercial data on radio listening is to be used, the
contractor shall schedule the other phases around the research
period planned by the vendor of the commercial radio audience
data. Selection Criteria: A contract (i.e., Purchase Order)
award will be made by the Contracting Officer based on A) the
quoter's Technical Capabilities/Experience for which there
are four (4) equally weighted subcriteria); and B) the quoter's
Price quotation. Of the two Selection Criteria, Technical Capabilities/Experience
is the significantly dominant criterion over the Price criterion.
The Technical Capabilities/Experience subcriteria are as follows:
1. Demonstrated experience in conducting audience research
in the target markets or Latin America generally, with particular
experience in the design and successful conduct of panel studies
of radio or television usage based on completion of personal
diaries. 2. The degree to which the proposed research plan
satisfies IBB's requirements for reliable, detailed data on
individual radio use, demographic and follow-up awareness/recall
data, as reflected in the information provided on the commercial
data to be used or on the planned methodology for conducting
a custom diary-based panel study in the target market(s) (while
sampling only "ABC" socio-economic strata may be the most feasible
standard practice for audience research in a given market,
comprehensiveness of proposed sample coverage across socio-economic
strata will weigh in favor of a quoter's quotation). 3. Comprehensiveness
of coverage of the target markets or sets of markets, assuring
comparable methodology and field supervision in audience measurement
and radio monitoring across as many of the proposed target
markets as possible. 4. Ability to complete the project in
a timely manner by complying with the Delivery Schedule above.
Each response to this RFQ shall also include: - Current
information on the qualifications of quoter's office and field
staff. - Specific information on quoter's past experience
in conducting audience research, especially diary-based panel
studies, in the target markets and Latin America generally.
- A plan of work for each target market for which the quoter
submits a price quotation, addressing each of the four research
phases set out above, in items 1-4, describing the commercial
data planned for purchase (sample type, size and coverage,
methodology, periods of availability) and/or the methodology
planned for custom diary panel research (sampling, recruitment,
distribution, compliance and quality assurance) and how the
data to be purchased or collected satisfies IBB's requirements;
in addition to the specified 1,000-person custom diary panel,
quoters may propose options for samples of less than 1,000,
but in no case less than 500. - Separate price quotations
for each market or set of markets on which quoter is submitting
a price quotation. Submission of Responses to the RFQ and
Due Date: Firms interested in the above described work are
requested to submit their responses to this RFQ by 5:00 p.m.
EST, Friday, February 5, 1999 and shall reference this RFQ
No. B/PA-99-8 in their transmittal letter to the Contracting
Officer. All questions (technical or otherwise) from a prospective
quoter regarding this RFQ shall be in writing. Any questions
and the quoter's complete written response to this RFQ shall
be sent directly and only to the Contracting Officer for the
procurement, Lorraine Mullen, via facsimile at (202) 205-1921.
The Price quotation submitted as part of a quoter's response
to this RFQ shall be on a separate page from the above requested
Technical Capabilities/Experience and Schedule information.
The Contracting Officer has found and determined that this
proposed work is appropriate for an "unrestricted" procurement
pursuant to FAR Subpart 19.502 (Setting Aside Acquisitions).
All responsible sources may submit a quotation which will be
considered.
EMAILADD: lfmullen@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-021 SN290158)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Cooperative Park Studies Unit, College of Forestry, Wildlife
& Range Sciences, Room 16, University of Idaho, Moscow, ID
83844-1133
SUBJECT: B--REQUEST FOR PROPOSALS--MUPTIPLE SOCIAL SCIENCE RESEARCH
PROJECTS
SOL UI99-101H
DUE 040199
POC Point of Contact-Sandy Watson, 208-885-7054
DESC: To help achieve the objectives of the National Park Service
(NPS) Social Science Program, the University of Idaho (UI)
is currently soliciting proposals for five (5) research projects.
These projects will be awarded and funded through subcontracts
with the UI Cooperative Park Studies Unit (CPSU). This Request-for-Proposals
(RFP) covers all five research projects; each project will
be awarded separately through a formal competition. Research
Project 1 will focus on advancing the NPS Money Generation
Model (MGM), a regional economic impact model that was developed
to estimate the economic benefits of park visitor expenditures.
The cost of Research Project 1 is expected to be within the
range of $68,000 to $75,000. Research Project 2 will focus
on the development and advancement of social carrying capacity
methodologies to guide management decisions that may limit
visitor use. The cost of Research Project 2 is expected to
be within the range of $25,000 to $30,000. Research Project
3 will focus on the development and advancement of the Visitor
Experience and Resource Protection (VERP) framework, a visitor
use management and planning tool that has been used by several
units of the National Park System. The cost of Research Project
3 is expected to be within the range of $25,000 to $30,000.
Research Project 4 will focus on the development and administration
of a national survey of the American public to help answer
key research questions related to the management of the National
Park System. The cost of Research Project 4 is expected to
be within the range of $62,000 to $70,000. Research Project
5 will focus on evaluating the effect of the NPS Fee Demonstration
Program on backcountry users in Grand Canyon and Everglades
national parks. The cost of Research Project 5 is expected
to be within the range of $42,000 to $50,000. A copy of
the full RFP packet is required to prepare a competitive proposal.
Copies of the RFP packet can only be sent surface mail (they
are not available electronically or by express courier service)
and can be requested by contacting Sandy Watson by phone at
208-885-7054, fax at 208-885-4261 or email at swatson@uidaho.edu.
Proposals must be received no later than 1 April 1999 at 3:00
p.m. Pacific Standard Time.
CITE: (W-021 SN289966)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: C--INDEFINITE DELIVERY ARCHITECTURAL DESIGN & ENGINEERING
SERVICES
SOL N62477-99-D-3016
DUE 021899
POC Coralie A. Adams, 301.757.4705
DESC: The response date in the DESC portion of the announcement
of January 19, 1999 for the subject solicitation is changed
to read 18 February 1999. There are no other changes to the
announcement.
CITE: (W-021 SN289874)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES FOR FY-2001
MCON PROJECT P-304, AIRCRAFT READY FUEL STORAGE, AT NAVAL AIR
STATION FALLON, NV
SOL N62474-99-C-6032
POC Violeta T. Limcolioc, Code 1025.2 (650)244-2948, Contracting
Officer, Teresa Marshall, (650)244-2673
DESC: This synopsis covers one contract as described below. Work
includes project development, preparation of plans, specifications
and construction cost estimates for an Aircraft Ready Fuel
Storage and related facilities. Studies, Parametric Estimating
and Programming (PEP), collateral equipment list, permit application
preparation, Post Construction Award Services (shop drawing
review, as-built drawing preparation), field consultation during
construction, and preparation of Operation and Maintenance
Support Information (OMSI) may be required. Contract Award
is contingent on availability of funds. The project consists
of the design of new facilities to include a 7,950-Kiloliter
(KL) steel above ground fuel storage tank on a mat foundation
over stone columns, and removal of three non-conforming underground
storage tanks. The design will include a concrete containment
area consisting of concrete retaining walls surrounding the
new tank and joining the containment areas of tans 255 and
355, seismic ties to base of tank, pumps, automatic shut-off
valves with telemetry and fire protection. OMSI and environmental
compliance are included in the project. The project scope and
cost are subject to adjustment. Construction cost range is
between $1,000,000 and $5,000,000. It is estimated that this
contract will be awarded in May 1999. This is a firm fixed
price contract. Selection will be based on the following
criteria which are numbered in order of importance: (1) EXPERIENCE:
Specialized experience (both government and private) and technical
competence of the firm and/or the proposed consultants in the
planning and design of similar projects to Navy design criteria
within cost controls. Comparable experience of the firm and
sub consultants completed within the last five years will be
given the greatest weight. (2) QUALIFICATIONS: Professional
qualifications of the staff (in-house and/or consultants),
specifically on related projects addressed in criteria element
(1) above. Particular focus will be on the qualifications of
the project manager and design professionals with expertise
in the development of aircraft fuel storage facilities. (3)
PAST PERFORMANCE: Past performance within the last three years
(with emphasis on similar efforts cited in criteria elements
one and two) with government agencies and/or private industry.
History of working relationship with sub consultants. (4).
QUALITY CONTROL: Provide (a) the process for cost control and
the key person responsible, (b) the process for compliance
with quality control and the key person responsible, (c) the
process for compliance with the performance schedule and the
key person responsible, i.e. description of how work will be
accomplished in the required time, including the composition
of the team and availability of staff. (5) CAPACITY: Ability
of the firm to accomplish the contemplated work within a minimum
reasonable time limit as demonstrated by the impact of this
work load on the firm's permanent staff, projected work load
during the anticipated design service period, and the firm's
history of successfully completing projects in compliance with
performance schedules. Specific experience and related time
frames for accomplishment of similar efforts. (6) LOCATION:
(a) Knowledge of probable site conditions, materials and supplies
availability and applicable regulatory requirements; and (b)
ability of the firm to ensure timely response to requests for
on-site support. (7) SUBCONTRACTING: Provide the following
data: identification of any team consultants which are Small
Business (SB), Small Disadvantaged Business (SDB), or Women-Owned
Small Business (WSB), and a description of the work to be accomplished
under the contract by these firms; identification of the PERCENTAGE
goal of planned work that will be subcontracted to SB, SDB,
WSB under the contract; identification of the TYPE OF WORK
planned to be subcontracted to SB, SDB, WSB; and if a large
business, a brief description of your SB, SDB, WSB subcontracting
outreach plan. If a large business firm is selected for award
of the contract, the same data must be included in its SB,
SDB, WSB Subcontracting Plan submitted in accordance with FAR
19.7 and DFARS, which will become an enforceable part of the
contract. (8) VOLUME OF WORK: Volume of work previously awarded
by the Department of Defense (DOD) for the past 12 months to
the firm (DO NOT PROVIDE THIS INFORMATION SINCE THE GOVERNMENT
HAS THE DATA), with the objective of effecting distribution
of work among qualified Architect-Engineer firms, including
SB and SDBs firms and firms that have not had prior DOD contracts.
Those firms, which meet the requirements described in this
announcement and wish to be considered, must submit a SF 255.
In order to expedite your firm's consideration regarding the
above criteria by the board, the following application data
from the SF255 Blocks 7, 8, and 10 may be presented as follows:
(Block 7) Provide a matrix for the design team. Individual
rows should be labeled with the team member's names and their
proposed team assignments. Columns should be labeled as follows:
firm name and office location; percent of time to be spent
on this team; professional registration; number of years of
professional experience; number of years with current firm;
highest education level and area of specialization (example:
BS, Mechanical engineering). ( Block 8) In matrix form, identify
which team members worked on the described projects. Individual
rows should be labeled with the project's titles. Columns should
be labeled with the team members' names. (Block 10) Include
a tabular listing of all excellent performance ratings and
letters of commendation from both private and DOD clients (Designate
your role: prime, subcontractor or joint venture partner).
These ratings should be dated 1996 or later and should include
those for joint venture partners and subcontractors. Provide
a list of projects to be used for evaluation of criteria (1)
that started construction since 1994 and include the following
data: client's contact and current telephone number, design
completion date, construction completion date. Provide a list
of projects with construction value over $500,000, managed
by the proposed project managers), that started construction
since 1994 and include the following data: client's contact
and current telephone number, client's need date, design completion
date, percent differentials between contract award amount and
estimated construction cost (note whether bid or negotiated).
Summarize your plan for starting concept studies completing
contract documents within 180 calendar days. Provide a chart
(in number of hours) comparing design team's available capacity
with their actual commitments for the next 12 months. Provide
a list of recent projects performed by the firm or joint venture
partners and appropriate subcontractors in contract area. At
the selection interview, A-E firms slated for interviews must
submit a Work Plan, based on previous experience, showing the
most expeditious, but realistic schedule for accomplishing
the proposed work, their Design Quality Assurance Plan (DQAP),
including an explanation of the management approach, an organizational
chart showing inter-relationship of management and design team
components, specific quality control process, a portfolio of
design work, a listing of present business commitments and
their required completion schedules, and performance references
other than Engineering Field Activity West, Naval Facilities
Engineering Command ( include 3 or more with names and telephone
numbers of the contract administrators). For consideration,
provide one submittal package, including one original SF 255
for the entire team and one original SF 254 for each firm proposed.
The SF255 with attachments shall be limited to no more than
25 pages and not smaller than 10-point font. Every page that
is not a SF 254 will be included in the page count. The submittal
must be received in this office (Building 205, first floor,
ATTN: Violeta T. Limcolioc) no later than 3:00 PM local time,
26 Feb 1999 at San Bruno, CA . Submittals received after this
date and time will not be considered. Include telefax numbers
in Block 3a and DUNS number, Commercial and Government Entity
(CAGE) Code if known, A-E Contractor Appraisal Support System
(ACASS) Code if known, and Tax Identification Number (TIN)
in Block 3. Label lower right corner of outside mailing envelope
with "A-E Services N62474-99-C-6032". Site visits will not
be arranged during the advertisement period. This is not a
request for proposal (RFP) ****
CITE: (W-021 SN290108)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: C--ID/IQ ARCHITECT-ENGINEERING CONTRACTS FOR THE U.S.
CUSTOMS SERVICE, NATIONWIDE
SOL CS-I-99-009
DUE 031299
POC Beverly Tyree, Contract Specialist, at 317-298-1180-1122,
Lee Sullivan, Contracting Officer, at 317-298-1180-1119
DESC: Proposed procurement for two Indefinite-Delivery/Indefinite-Quantity,
Architect and Engineering (A&E) contracts for the U.S. Customs
Service for projects located in the contiguous United States
with the exception of Puerto Rico and the U.S. Virgin Islands.
These design and related A&E services may involve architectural,
structural, mechanical, electrical, civil engineering, asbestos
and hazardous material identification and abatement, historical
preservation, energy conservation, and environmental impact
studies. Potential projects may include field investigations,
feasibility studies, repairs, modifications, additions, and
renovations to Government occupied facilities. This will require
the preparation of specifications, drawings, and construction
cost estimates, review of shop drawings, and construction inspection
and management services. These services shall be provided by
the A&E firm on an as needed basis through the issuance of
delivery orders placed against the contract. The performance
period for this contract will be a one year base period with
four one year option periods. The minimum amount of each delivery
order will not be less than $1,000, and the maximum amount
of each order will not exceed $500,000, for each fiscal year
to include the base and option years, if exercised. The minimum
amount of services to be ordered each fiscal year is $2,000
and the maximum amount is $900,000. The minimum amount of services
to be provided for a full contract term, to include the base
and four option years, is $10,000, and the maximum amount shall
not exceed $4,500,000. Selection criteria for responding A&E
firms, in order of importance, shall be as follows: (1) Professional
qualifications necessary for satisfactory performance of required
services; (A) This includes team experience on A&E projects,
similar to those cited above, and demonstrated compliance with
the requirements of those projects; (B) Relevant key individual
experience and professional qualifications; (2) Specialized
experience and technical competence in the type of work required;
(A) Suitability of firm's previous concentration on the type
of work required herein; (B) Offeror must provide a short specific
example of completed contract documents such as a specification
and drawing, and explain how the documents are organized, how
accuracy and quality control is accomplished, and how they
are fully coordinated; (3) Capacity to accomplish the work
in the required time; (4) Past performance on similar contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(A) This includes a demonstrated example of compliance with
clients' design program; (B) Capable of performing multiple
projects simultaneously; (5) Capability to produce computer
specifications in Microsoft Word 97 or compatible IBM software;
(6) Capability to produce computer aided drafting in AutoCAD
release 14, or later, or compatible IBM format; (7) Demonstrated
ability to perform construction inspection and monitoring services;
and (8) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design; and (9) The offeror's firm must be located
within a 500 mile radius of Indianapolis, Indiana. Qualified
A&E firms are invited to submit one complete, updated copy
of their Standard Form 254 and 255, along with a letter of
interest identifying this requirement by Solicitation Number
CS-I-99-009 to this office on or before March 12, 1999. Facsimile
responses will not be accepted. Late responses will be handled
in accordance with FAR 15.208. No materials will be returned.
Supplemental data submitted with the forms shall be bound in
an 8-1/2 by 11 inches format. This is not a request for proposal.
See numbered notes 1 and 24.
CITE: (I-021 SN290166)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: C--IDQ MISCELLANEOUS CIVIL AND ENVIROMENTAL DESIGN AND
ENGINEERING SERVICES
SOL N62477-99-R-1015
DUE 022499
POC Debbie R. Lockett, Contracting Officer (703) 784-2976, ext.
223
DESC: Indefinite Quantity Contract for Miscellaneous Civil and
Environmental Design and Engineering Services at the Marine
Corps Base, Quantico, Virginia 22134-0855 SOL N62477-99-R-1015
DUE 022499 POC Debbie R. Lockett, Contracting Officer, Public
Works Branch, Facilities Division, Marine Corps Base, Quantico,
Virginia. The award of an indefinite quantity contract is planned
for a base year period with two (2) one-year options. The IDQ
contract shall have a capacity of $1,050,000.00 as follows,
$350,000.00 for the base year and $350,000.00 for each of the
two (2) one-year options. The estimated construction cost for
each project range from approximately $100,000.00 to $2,000,000.00
. The average construction cost is expected to be around $700,000.00.
The SIC Code is 8711, Engineering Services. Multiple Awards
are anticipated. This will be a firm fixed price A&E contract.
The contract will cover a range of civil and environmental
designs for maintenance, repair, and construction projects
at Marine Corps Base, (MCB), Quantico. Work consists of preparing
detailed plans, specifications, calculations, and cost estimates.
These shall be provided on electronic media as well as paper
copy. Consultation, review of shop drawings, contract submittals,
and specialized studies may also be required. MCB, Quantico
covers an area of approximately 60,000 acres. There are over
1200 permanent buildings built between 1920 and 1998. Portions
of the base are in historic districts. The type of facilities
includes barracks, administrative facilities, training buildings,
ranges, an airfield, hangars, schools and family housing. Quantico
has approximately 97 miles of paved roads, 15 bridges, three
water plants, two sewage plants, and 23 sewage pump stations.
The selection evaluation critera, in relative order of importance
are: (1) PROFESSIONAL QUALFICATIONS necessary for satisfactory
performance of required services; a) provide the professional
qualifications of all proposed staff, engineers, and designers;
b) a professionally registered project manager shall be assigned
to this contract; c) provide professional qualifications of
all proposed consultants; d) provide the length of employment
with the firm, of all proposed personnel; e) provide information
on other professional affiliations. (2) SPECIALIZED EXPERIENCE
and technical competence in the type of work required; a) firms
must demonstrate specialized experience on Department of Defense
bases, or similar government installations, dealing with a
wide variety of civil and environmental projects in the price
range given above. Projects shall include studies, new construction,
maintenance, and repair. Past successes of the firm as demonstated
by its performance evaluations on government work shall be
provided. Identify specific personnel and consultatnts that
worked on these projects; b) demonstrate experience with NAVFAC
design manuals, design criteria, and specifications; c) demonstrate
specialized experience with NEPA documentation, life cycle
cost analysis, and energy conservation; d) demonstrate experience
in hazardous material testing and abatement, including lead
base paint, asbestos, and PCBs; e) demonstrate experience in
working with adverse soil conditiions and remediation of sub-standard
soils. (3) CAPACITY OF THE FIRM TO ACCOMPLISH THE WORK IN THE
REQUIRED TIME; a) Show capacity, either in-house or through
consultants, to perform civil/environmental design and associated
design work; b) list other DOD IDQ design contracts within
the past 18 months. Provide the value, the number of options,
and the start and finish dates; c) explain how work under this
contract will integrate with the firm's current and projected
workload. (4) PAST PERFORMANCE on contracts with government
agencies and private industry in terms of cost control, and
compliance with performance schedules; a) demonstrate how design
costs, design schedules, and construction budgets have bene
managed. Use examples of actual projects similar in size and
type, to the work required on this contract. Provide examples
of accelerated projects and projects constrained by government
fiscal year time lines; b) provide information comparing original
construction budgets to bid costs to final construction costs;
c) describe your cost estimating system. (5) LOCATION IN THE
GENRAL GEOGRAPHICAL AREA of the project and knowlege of the
locality of the project; a) demonstrated knowledge and experience
working with the federal, state and local regulatory agencies
that have cognizance over designs at MCB, Quantico. An example
is the Virginia Department of Environmental Quality; b) demonstate
knowlege and experience working with local utility providers
serving the MCB to include, electrical power, water, and natural
gas; c) state the location of all offices of the firm to be
utilized for this contract, and what type and percent of work
will be done at each. (6) QUALITY CONTROL including performance
of quality control on prior contracts; a) describe current
methods for quality (QC) control of designs. Note specific
cases of error and omissions, which the firm's QC methods have
corrected. Describe how the firm's QC has been improved over
time; b) describe how review comments are managed; c) explain
which CADD systems are used and which drawing standards are
followed; d) describe and demonstrate how the firm manages
client input. Firms, which meet the requirements listed in
this announcement, are invited to submit one copy each of the
completed standard forms (SF 254 and SF 255, U. S. Government
Architect-Engineer Qualifications), to the office indicated
below. The proposed contract is being solicited on unrestricted
basis. Should the due date fall on a weekend or an official
government holiday, the SF 254 and SF 255 is due the first
workday thereafter. Interested firms are requested to include
Telefax numbers, Data Universal Numbering System (DUNS) Number
and Taxpayer Identification Number (TIN) on the SF 254 and
SF 255 in block 3a and 1, respectively. IMPORTANT: Firms must
submit complete data on all the selection criterias, including
each specific sub-element requested by the closing date. Specific,
clear, detailed submissions will receive higher consideration
over generic, or inocmplete submissions will receive higher
consideration over generic, or incomplete submissions. Only
SF 254 and SF 255 will be reviewed. Information in the cover
letter and other attachments will not be included in the official
selection process. Following an initial evaluation of the qualification
and performance data submitted, firms considered to be the
most highly qualified to provide the type of service required,
will be chosen for interviews. Interviewed firms may be required
to provide examples of their work. Selection of firms for negotiations
shall be based on the demonstrated competence and qualifications
specified in the selection criterias noted above and considered
necessary for the satisfactory performance of the type of professional
services required. All firms responding to this announcement
before the closing date will be considered for selection. This
is not a request for a proposal. Selected firms may be subject
to an advisory audit performed by the Defense Contract Audit
Agency. EEO Compliance is required. Preaward Clearance must
be obtained prior to award. Large firms should provide a subcontracting
plan to meet small disadvantaged set-aside goals of not less
than 5%. The women-owned, small business set aside goals of
not less than 5%. The women-owned, small business set-aside
goals in that subcontracting plan shall not be less than 5%.
This does not apply if the prime firm is a small business concern.
Submit SF 254 and SF 255 to the Officer in Charge of Construction,
Building 2004, Mann Hall, Barnett Avenue, Suite 211, P O Box
1855, Quantico, Virginia 22134-0855 (ATTN: Code 20) by 2:30
PM on or before the due date. Faxed copies of the SF 254 and
SF 255 will not be accepted.
CITE: (W-021 SN290100)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Arms Control and Disarmament Agency, Attn: ACDA/A/CON,
320 21st St.,NW, Washington, DC 20451
SUBJECT: D--TECHNICAL SUPPORT OF CONVERSION TO PC DOCS
SOL 284795
DUE 011999
POC Tracy R. Ford, Contract Specialist (703) 235-3288
DESC: This notice provides additional information to the synopsis
originally posted on 4 January 1999. The estimated level of
the effort is 580 hours. This is a follow-on effort to Miklos
Systems Inc. A justification for a sole source acquisition
as prescribed at FAR 6.303 has been prepared and executed for
this acquisition. The U.S. Arms Control and Disarmament Agency
(ACDA) will officially be integrated with Department of State
on 1 April 1999. It is essential that this effort be accomplished
by that time in order to ensure compatibility with Department
of State and continuity of efforts in the arms control community.
In addition, Miklos is a small-women owned business.*****
EMAILADD: fordtra@acda.gov
EMAILDESC:
CITE: (W-021 SN289979)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: D--TELEPHONE SYSTEM UPGRADE
SOL RFP-R5-15-99-12
DUE 030199
POC Bud Parker (559) 877-3129, Tim McCoy (559) 877-3129 or Judy
Garza (559) 294-4834
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. RFP-R5-15-99-12, this number must be referenced
on all communications and proposals. The request for Proposals
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-09. This
is a total small business set-aside. The Standard Industrial
Classification is 3661 with a size standard of 1,000 employees.
GENERAL SPECIFICATIONS FOR TELEPHONE UPGRADE SYSTEM: 1. The
Sierra National Forest desires to upgrade it's telephone systems
to replace outdated equipment, meet Y2K requirements, increase
efficiency, improve customer service and reduce operating expenses.
The operating locations involved are forest offices at Batterson,
North Fork, Clovis, Prather, Trimmer and PSW, Fresno. 2. Current
Equipment: Batterson (Oakhurst): Six locally connected telephones.
North Fork: NEAX2000 IVS 320 (3 Pims) AVT PhoneXpress 4 port
Voicemail (Y2K Compliant). Clovis: NEAX2000 IVS 512 (4 Pims)
Contract 8 port Voicemail (Voicecom) (Y2K Compliant). Prather:
NEC e-Pro IIA (2 Pims) No Voicemail (Y2K Compliant). Trimmer:
Obsolete Eagle (45 Phones) No Voicemail (Not Y2K Compliant).
PSW: Obsolete Eagle (25 Phones) No voicemail (Not Y2K Compliant).
3. Requirements. General: Equipment at all locations (except
PSW) will be tied together via exisiting T1 circuit. The exisiting
T1 is presently supporting data and has not been channelized
(channel cards will be required with voice being allocated
8-12 channels). Equipment will be configured so that an incoming
call at any location (except PSW) can be transferred to any
other location (except PSW). Since the Sierra's system is already
significantly comprised of NEC equipment and the NEC T1/CCIS
application is unique to NEAX systems, NEC equipment is preferred.
If an or equal brand of equipment is bid it should offer Q-Sig
networking. The majority of the existing phone instruments
are Vodavi StarPlus II's, but this isn't a critical requirement.
Bids should include all secondary equipment required to accomplish
the stated requirements. Batterson: The six telephones at Batterson
will be set up as OPX phones off the North Fork switch/voicemail
system. North Fork: Add 2 analog station cards. Clovis: Add
12 port Voicemail system (AVT PhoneXpress3 or similiar). Add
3 analog station cards and 2 E&M trunk cards. Prather: New
switch with voicemail/auto attendent to support 60 extensions
and 6 local lines. One multi-line phone for the receptionist
and 6 standard phones with message light (there are already
about 50 phones in place at Prather that will be used with
the new system). Trimmer: Move the existing NEC E-Pro IIA system
at Prather to the Trimmer Office and upgrade by adding voicemail/auto
attendent. One multi line phone and twenty five standard phones
with message light. PSW: New switch with on-board voicemail/auto
attendent card. Capacity to support 25 phones with a future
expansion to 35, 8 incoming lines and future T1 interconnect
with the Clovis Office. One multi line phone for receptionist
and 25 standard phones with message light. 4. (A)Proposal shall
include an executive summary, detailed description and block
diagram of the total proposed system showing all interconnect
devices, which will allow the forest to make an informed evaluation.
(B)Specify normal warranty (duration and what is included).
(C)Specify after warranty service contract costs, what is included
and advantages that a service contact offers over "repair as
required." (D)Bids must include a statement certifying that
all new equipment is Y2K compliant. (E)Bid prices shall be
submitted in two items. One for a complete system for all locations
on the forest and one for PSW. (F)The offices will be available
for physical inspection and one of the forest's telecom specialists
will be present during the inspections. February 15, 1999 -
meet at 0800 Hours, Clovis Office, 1600 Tollhouse Road, Clovis,
CA. February 17, 1999 - meet at 0800 Hours, North Fork Office,
57003 Road 225, North Fork, CA. Responses to this CBD notice
should include proposed cost, time of delivery, and technical
information/descriptive literature. The following clauses are
included as part of this request for proposal: Clause 52.212-1,
Instructions to Offerors - Commercial Clause 52.212-2, Evaluation-Commercial
Items. The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers. 1. Technical capability to meet
Governments's requirements. 2. Past Performance. 3. Price.
These criteria are listed in descending order of importance.
Technical and past performance, when combined, are more important
than price. 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 (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. Offerors shall include
a completed copy of provision 52-212.3 Offeror Representations
and Certifications - commercial Items. clause 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, which includes the following: 52.222-26,
Equal Opportunity (E.O. 11246). 52.222-35, Affirmative Action
for disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793). 52.222-37, Employment Reports on disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
52.225-3, Buy American Act - Supplies (41 U.S.C. 10). 52.225-18,
European Union Sanction for End Products (E.O. 12849). 52.239-1,
Privacy or Security Safeguards (5 U.S.C. 552a). Please provide
this information to Judy Garza, Contracting Officer, Southern
Sierra Province, Sierra National Forest, 1600 Tollhouse Road,
Clovis, CA 93611-0532. Not later than March 1, 1999, by 4:30pm.
CITE: (W-021 SN290073)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: D--INSTALL SYSTEM IN MINNEAPOLIS OFFICE
SOL 99-q-015
DUE 012699
POC Patricia Kiely, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email none - Patricia Kiely, Contracting
Officer, Phone (202) 435-6940, Fax (202) 435-7138, Email none
DESC: This is Amendment number #2 to the original synopsis posted
January 15, 1999 and amendment number #1 posted January 20,
1999. The following provides the questions along with the responses:
(1) (1) Is the building new or existing? This is a new Federal
Courthouse.(2) Are there Drop (T-bar) ceilings? Removable drop
ceilings.(3) Who is the local Telco Vendor? The local telephone
vendor is US West Communications. General Services Technology
Service is the vendor for the telephone lines currently used
in the office.(4) When can access to the building be possible?
January 21, 1999(5) What is the application for the teflon
cable? Forced Air Return - Cable must be teflon, fire retardant
cable, to be run in the ceiling. Cable must meet fire code
regulation. (6) Is plenum cable required for the voice and
data runs? Yes (7) What type of jacks are required and what
is the termination, patch panel or 66 block? The jack requirement
for telephones RJ11C and data jack requirement is RJ145S. Telephone
termination on M66 blocks. Data terminate on level 5 patch
level.(8) When will the lines be brought to the office? Confirmation
of the actual move date is unknown at this time. Approximate
move date is Feb 8, 1999.(9) Is the system to be rack or wall
mounted? Is there or will there be backboard in place? System
is to be wall mounted. Backboard is installed. (10) Where is
the 21X located? Within USSS space. (11) Is there a dedicated
circuit for the telephone system? The telephone system will
have 7 centrex telephone and 4 DID trunks. (12) What is required
on the building permit? Who's the point of contact. The City
Building Permit is required for any contractor working in the
New Federal Courthouse. All vendors must contact the City of
Minneapolis to acquire the permit. There are specific qualifications
and information that must be provided to insure general liability
coverage. Certification on installation, programming, and training
on NEC Professional II Telephone System is required. All other
terms and conditions of the original synopsis and amendment
remain in full force and effect.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99-q-015&LocID=38
LINKDESC:
notice
EMAILADD: none
EMAILDESC:
CITE: (D-021 SN290175)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOURCES SOUGHT TO MAINTAIN THE UNISYS CLEARPATH CPUS
DUE 020199
POC Shirley C. Richey, (618) 229-9461
DESC: The Defense Information Systems Agengy (DISA) is seeking
sources who possess the capabilities to provide on-site preventive
and remedial hardware maintenance services for Unisys CLEARPATH
CPUs, models IX 5802-3, 4 and 6; IX5602-A2, A3, A4, B3, B4,
D3, and D4. These CLEARPATH systems are currently located in
Montgomery AL, Ogden UT, Oklahoma City OK, and San Antonio
TX. The maintenance provider will be required to provide 24
x 7 maintenance coverage, furnish all labor, supplies, materials,
supervision, test equipment, parts, documentation and diagnostic
software in accordance with the contract specifications. Remedial
and preventive maintenance must be performed by journeymen
level personnel who have had at least one year OEM certified
experience, specifically, on Unisys CLEARPATH CPUs. OEM back-up
support must be available if necessary. If your company possess
the maintenance capabilities required, please provide written
confirmation via either fax (618)229-9508 or email (richeys@scott.disa.mil)
by close of business 01 Feb 99.
CITE: (W-021 SN290157)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOURCES SOUGHT TO MAINTAIN THE UNISYS CLEARPATH CPUS
DUE 020199
POC Shirley C. Richey, (618) 229-9461
DESC: The Defense Information Systems Agengy (DISA) is seeking
sources who possess the capabilities to provide on-site preventive
and remedial hardware maintenance services for Unisys CLEARPATH
CPUs, models IX 5802-3, 4 and 6; IX5602-A2, A3, A4, B3, B4,
D3, and D4. These CLEARPATH systems are currently located in
Montgomery AL, Ogden UT, Oklahoma City OK, and San Antonio
TX. The maintenance provider will be required to provide 24
x 7 maintenance coverage, furnish all labor, supplies, materials,
supervision, test equipment, parts, documentation and diagnostic
software in accordance with the contract specifications. Remedial
and preventive maintenance must be performed by journeymen
level personnel who have had at least one year OEM certified
experience, specifically, on Unisys CLEARPATH CPUs. OEM back-up
support must be available if necessary. If your company possess
the maintenance capabilities required, please provide written
confirmation via either fax (618)229-9508 or email (richeys@scott.disa.mil)
by close of business 01 Feb 99.
CITE: (W-021 SN290163)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contact: Joo, Soo Young, President, National Institute
of Environmental Research, 613-2, Bulkwang-dong, Eunpyung-ku,
Seoul, Republic of Korea. Tel: (822) 389-6711, 389-8723. Fax:
(822) 389-8712.
SUBJECT: F--KOREA -- REMEDIATION OF GOLD MINE AND IRON DRESSING
WORKS
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Korea -- Remediation Of Gold Mine And Iron Dressing Works.
The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for remediation of
a contaminated former gold mine and ore dressing works in Choonchungnam-do,
about 170 km south of Seoul. The 1 hectare site is confirmed
to be contaminated by lead, mercury, cadmium, arsenic, and
cyanide. Korean data indicate that groundwater contamination
by heavy metals has spread at least one kilometer from the
site. Contamination threatens drinking water wells, irrigation
water sources, and surface water. The Feasibility Study will
include the following tasks: 1 - Assessment of Remediation
Options - Using economic and environmental data already available
or gathered onsite, the contractor will develop a conceptual
recommendation for remediation of soil contamination and groundwater
contamination. 2 - Feasibility Study of Recommended Options
- The contractor will prepare a feasibility study of the recommended
option for soil remediation and groundwater remediation. This
will include conceptual design, preliminary equipment lists,
sources, services associated with the equipment, services to
construct the project, and staffing. 3 - Development of Financial
Plan - The contractor will develop a financial plan for presentation
to U.S. or multilateral export lending institutions. This will
include costs of equipment, cost of services, total cost of
project completion, annualized cost of operation and maintenance,
and personnel costs. The contractor will compute investment
needs and plans for amortizing debt if funds are to be borrowed.
The U.S. firm selected will be paid in U.S. dollars from a
$205,000 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and a background definitional mission report are available
from TDA, at 1621 N. Kent Street, Suite 300, Arlington, VA
22209-2131. Requests for the RFP should be faxed to the IRC,
TDA at 703-875-4009. In the fax, please include your firms
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by 1:00 pm, March 1, 1999 at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-021 SN289961)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MARBLED MURRELET SURVEY
SOL HAB991012
DUE 031099
POC Tom Fulton 503-952-6218
DESC: The work shall consist of conducting field surveys to find
marbled murrelets within the coast range area of the Coos Bay
District, Oregon. All responsible sources may submit an offer
which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-021 SN289963)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--HELICOPTER AERIAL FERTILIZATION
SOL R6-18-99-948
DUE 030199
POC Contract Specialist (541-465-6506)
DESC: A project to perform Aerial Fertilization on approximately
1832 acres by Helicopter on the Willamette National Forest,
Middle Fork Ranger District (Lowell), Lane County, Oregon.
Estimated start work date is March 15, 1999. Contract performance
time is 10 calendar days. See Note 1. The proposed procurement
is totally set-aside for Small Business Concerns.
CITE: (W-021 SN290076)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-99-R-0013
DUE 031999
POC Ms. Jo R. Spight, Contract Specialist, DRMS-TPMB, (616) 961-7170,
FAX (616)961-4417
DESC: SYNOPSIS NO. 99-006, SP4400-99-R-0013. SERVICE CONTRACT
FOR ALL WORK ASSOCIATED WITH TANK CLEANING AND ON-SITE PROCESSING
OF WASTE OILS AND SLUDGES TO RENDER MATERIAL NON-HAZARDOUS,
INCLUDING DRYING OF RESIDUE AND TRANSPORTATION TO INSTALLATION
LANDFILL. SERVICES REQUIRED AT DRMO PENDELTON AND SURROUNDING
LOCATIONS. MANAGEMENT PLAN REQUIRED TO INCLUDE NECESSARY PERMITS
TO PROCESS WASTE ON-SITE. ANTICIPATED DATE FOR SOLICITATION
ISSUE IS O/A 12 FEB 99 AND THE SOLICITATION WILL ONLY BE ISSUED
ON THE WORLD WIDE WEB (WWW) . THE WEB SITE ADDRESS IS http://www.drms.dla.mil
. THE PROCUREMENT IS A SMALL BUSINESS SET-ASIDE AND PROPOSALS
WILL BE DUE APPROXIMATELY 19 MAR 99. THIS WILL BE A FIRM-FIXED
PRICE REQUIREMENT CONTRACT FOR A PERIOD OF EIGHTTEEN (18) MONTHS
AND THREE, 12-MONTH OPTIONS WILL BE INCLUDED. PERFORMANCE WILL
BE REQUESTED ON DELIVERY ORDERS ISSUED AGAINST THE BASIC CONTRACT.
SPECIAL REQUIREMENTS: PROSPECTIVE CONTRACTORS OR SUBCONTRACTORS
MUST COMPLY WITH ALL FEDERAL, STATE AND LOCAL LAWS, ORDINANCES
AND REGULATIONS GOVERNING HANDLING, TRANSPORTATION AND DISPOSAL
OF HAZARDOUS MATERIALS AND ENVIRONMENTAL PROTECTION.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: jspight@drms.dla.mil
EMAILDESC:
CITE: (W-021 SN290079)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--CONTAINER SEEDLING PRODUCTION
SOL R6-6-99-005
DUE 020899
POC Lois K. Tate, Contracting Officer, 503-668-1768
DESC: This is a synopsis for commercial items prepared in accordance
with format Subpart 12.6 as supplemented with additional information
included in this notice. Solicitation is available upon request.
R6-6-9-005 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
is set aside for small business concerns, SIC 0831. It is the
intent of the Government to secure services for the production
and delivery of one-year old, greenhouse or shadehouse grown
containerized tree seedlings from Government-furnished seed.
Summer, fall and winter extraction seasons are prescribed.
For physiciological reasons correlated to the nursery-outplant
site climate inter-relationship, the location where the seedlings
may be produced shall be located in Oregon or Washington (within
100 miles of these stated boundaries) and west of the Cascade
Mountain crest. Deliveries shall be made: SUMMER ITEMS: Parkdale,
OR, where they will be transplanted (Subitems(SI) 1.1, 28m,
1.2, 17m, 1.3, 5m: Western White Pine (WWP), Ventlock (V) 160/65;
SI's 2.1, 50m: Noble Fir (NF), V160/65; SI 2.3, 20m, Western
Red Cedar (WRC), V160/65, SI 2.4m 2m, 2.5, 3m: Western Hemlock
(WH), V160/65; FALL ITEMS. La Grande, OR, )SI,5.14, 2m: 5.15,
2m: Western Larch (WL), V91; SI 5.16, 4m, Englemann Spruce
(ES)m V91; SI 5.`7, 2m, Lodgepole Pine (LP), V112/105; SI 5.18,
2m, Ponderosa Pine )PP), V91; SI 5.19, 2m, Douglas Fir (DF),
V160/90). WINTER SUBITEMS: J. Herbert Stone Nursery, Central
Point, OR, into Government storage. (SI 2.6, 4M, SI, 2.7, 4.8m,
SI 2.8, 2.2m, WH, V160/65; SI 3.1, 14m, NF, V160/90; SI 3.3,
20m: WL, V91, SI, 3.4, 5m, LP; V160/90; SI 3.5, 6.5m, WWP,
V160/90; SI 3.6, 11.5m, SI 3.7, 9.3m, SI 3.8, 4m, SI 3.9, 10m:
PP, V91; SI 3.10, 9.0m, DF, V160/90; SI 4.1, 10.5m: NF, V91,
SI 4.3, 25m, NF, V160/90; SI 4.4, 7m, WL, V91; SI 4.5, 10m,
WWP, V112/105; SI 4.6, 15m, WWP, V160/90; SI 4.7, 4.5m, SI
4.8, 9m, DF, V91; SI 4.9, 25m, DF, V106/90; SI 4.10, 14m, Red
Alder (RA), V91; SI 5.1, 9m, SI 5.2, 2m, WL V91; SI 5.3, 6m,
WL, V91; SI 5.4, 1m, SI 5.5, 1m, SI 5.6, 1m, ES, V91; SI 5.7,
2m: LLP, V112/105; SI 5.8, 10m, SI 5.9, 10m, SI 5.10, 14m,
SI 5.11, 4m: PP, V91; SI 5.12, 2m, SI 5.13, 6m, DF, V160/90;
SI 6.1, 10m, GF, V160/65; SI 6.2, 18m, SI 6.3, 12m, NF, V160/65;
SI 6.5, 8m, WWP, V160/65; SI 6.6, 4m, WRC, V160/65; SI 6.7,
7m, WH, V160/65; SI 6.8, 8m, Mountain Hemlock (MH), V160/65).
LINKURL: http:www.abc.gov
LINKDESC:
EMAILADD: erinagoff@usa.gov
EMAILDESC:
CITE: (W-021 SN290173)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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 CONTRACT SECURE JUVENILE FACILITY
SOL RFP200-0468-MA
DUE 022699
POC Elaine Peebles, (202)307-3069 - Contracting Officer
DESC: RFP200-0468-MA is amended to extend the closing date until
February 26, 1999 at 2:00PM local time (Washington, D.C.).
RFP200-0468-MA is amended to change the place of performance
to any county located in the Northern Judicial District of
Indiana.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-021 SN290018)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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 CONTRACT SECURE JUVENILE FACILITY
SOL RFP200-0467-MA
DUE 022699
POC Elaine Peebles, Contracting Officer (202)307-3069
DESC: RFP200-0467-MA is amended to change the place of performance
to any county located in the Southern Judicial District of
Indiana.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-021 SN290021)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: G--EMPLOYMENT PLACEMENT SERVICES FOR VETERANS IN THE
GREATER LOS ANGELES AREA
SOL RFQ 600-043-99
DUE 030599
POC G. Johnson (562) 494-5535
DESC: Request for Quotations from vendors that can provide Chapter
31 Employment Placement Services for the Vocational Rehabilitation
& Counseling (VR&C) Division at the Los Angeles VA Regional
Office. Current Employment Services requirement is for veterans
living in the following counties: Los Angeles, Orange, Santa
Barbara, Ventura, San Luis Obispo, San Bernardino, Kern and
Inyo. However, such services may be eventually be required
throughout the VISN 22 region which includes VA Medical Centers
in Long Beach, Loma Linda, Los Angeles, San Diego, Sepulveda,
and Las Vegas. Overall emphasis/objective: To provide Employment
Sevices within all major population areas to the extent that
veterans requiring these services could conveniently take advantage
of them. Specific objectives of Employment Services: To assist
veterans in meeting goals of individualized Written Rehabilitation
Plans (IWRPs) and/or Individualized Employment Assistance Plans
(IEAPs) to the maximum extent possible, to become employable,
and to obtain and maintain suitable employment. Prospective
offerors shall provide employment services in two (2) phases
that consist of the following elements: Phase I ":Needs
Assessment, Job Seeking Skills; and Job Development"
Offerors shall provide a comprehensive inventory of the veteran's
critical employability factors to include vocationally relevant
information such as; (1) Age (2) Transportation Barriers
(3) Presentation/Grooming (4) Family Support / Issues (5)
Financial Status/Barriers (6) Legal Issues (7) Medical Needs
(8) Reasonable Accommodations (9) Personal Adjustment Needs
(10) Licenses / Certifications (11) Tools and Equipment
(12) Education; Knowledge; Skills and Abilities (13) Additional
short-term / Refresher Training (14) Other pertinent information
Phase II "Placement and follow-up Services" a. Offeror
shall provide/perform the following: (a) meet with veteran
to initiate Job Seeking Skills Training, (b) Counseling, (c)
Develop resumes/applications, (d) Assist veteran in identifying/communicating
his/her skills (e) Provide information regarding appearance
and grooming, (f) Provide listings and utilization techniques
for community resources to locate suitable placement including
California EDD/DVOP, newspaper classified, professional journals,
job hotlines, job fairs, school placement offices, direct employer
contacts , etc. (g) training in telephone "cold calls" and
obtaining job leads, (h) provide realistic data about earnings
and the number of jobs openings in the area of interest to
the veteran based on labor market orientation, (I) training
in appropriate worker traits and behaviors,(j) training in
interviewing, and in telephone solicitation skills, (k) training
in the use of Job Search Logs to document placement activities,
(m) provide copies of all resumes, applications, cover letters
and employer contact sheets to VA case managers, (n) job seeking
skills training. For the purpose of determining competitive
range, cost/price is an important factor. Interested offerors
are hereby requested to submit price estimates with responses.
Multiple awards are anticipated in order to successfully satisfy
this requirement. Contract period shall be one (1 ) basic
year with four (4) option years. Solicitation to be available
o/a 02/05/99 with quotes due o/a 03/05/99. All requests
for the solicitation must be in writing to the Contracting
Officer. Facsimile requests may be sent to (562) 494-5828.
The requestor must include the RFQ number, requestor's name,
address, telephone and fax number. Contracting Officer
G. Johnson/NBC/SP PHONE: (562) 494-5535 VA Network Business
Center 5901 E. Seventh Street Long Beach, CA 90822
CITE: (W-021 SN290067)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: G--EMPLOYMENT PLACEMENT SERVICES FOR VETERANS IN THE
GREATER LOS ANGELES AREA
SOL RFQ 600-043-99
DUE 030599
POC G. Johnson (562) 494 5535
DESC: Request for Quotations from vendors that can provide
Employment Placement Services for the Vocational Rehabilitation
& Counseling (VR&C) Division at the Los Angeles VA Regional
Office. Current Employment Services requirement is for veterans
living in the following counties: Los Angeles, Orange, Santa
Barbara, Ventura, San Luis Obispo, San Bernardino, Kern and
Inyo. However, such services may be eventually be required
throughout the VISN 22 region which includes VA Medical Centers
in Long Beach, Loma Linda, Los Angeles, San Diego, Sepulveda,
and Las Vegas. Overall emphasis/objective: To provide Employment
Sevices within all major population areas to the extent that
veterans requiring these services could conveniently take advantage
of them. Specific objectives of Employment Services: To assist
veterans in meeting goals of individualized Written Rehabilitation
Plans (IWRPs) and/or Individualized Employment Assistance Plans
(IEAPs) to the maximum extent possible, to become employable,
and to obtain and maintain suitable employment. Prospective
offerors shall provide employment services in two (2) phases
that consist of the following elements: Phase I ":Needs
Assessment, Job Seeking Skills; and Job Development"
Offerors shall provide a comprehensive inventory of the veteran's
critical employability factors to include vocationally relevant
information such as; (1) Age (2) Transportation Barriers
(3) Presentation/Grooming (4) Family Support / Issues (5)
Financial Status/Barriers (6) Legal Issues (7) Medical Needs
(8) Reasonable Accommodations (9) Personal Adjustment Needs
(10) Licenses / Certifications (11) Tools and Equipment
(12) Education; Knowledge; Skills and Abilities (13) Additional
short-term / Refresher Training (14) Other pertinent information
In conjunction with the above, offerors shall (a) review
case materials, (b) meet with the veteran within ten (10) days
of the referral, (c) establish a viable Transferable Skills
Analysis, (d) provide comprehensive follow-up reports within
30 days of referral dates that include applicable Determination
of Current Employability, Earnings Potential assessment data
and veteran's salary expectations. The potential offeror must
perform needs assessment analysis, (g) prepare Job Search agreements
and amend IEAPs to reflect applicable changes. Phase II
"Placement and follow-up Services" a. Offeror shall provide/perform
the following: (a) meet with veteran to initiate Job Seeking
Skills Training, (b) Counseling, (c) Develop resumes/applications,
(d) Assist veteran in identifying/communicating his/her skills
(e) Provide information regarding appearance and grooming,
(f) Provide listings and utilization techniques for community
resources to locate suitable placement including California
EDD/DVOP, newspaper classified, professional journals, job
hotlines, job fairs, school placement offices, direct employer
contacts , etc. (g) training in telephone "cold calls" and
obtaining job leads, (h) provide realistic data about earnings
and the number of jobs openings in the area of interest to
the veteran based on labor market orientation, (I) training
in appropriate worker traits and behaviors,(j) training in
interviewing, and in telephone solicitation skills, (k) training
in the use of Job Search Logs to document placement activities,
(m) provide copies of all resumes, applications, cover letters
and employer contact sheets to VA case managers, (n) job seeking
skills training. For the purpose of determining competitive
range, cost/price is an important factor. Interested offerors
are hereby requested to submit price estimates with responses.
Multiple awards are anticipated in order to satisfy current
requirement. Contract period shall be one (1 ) basic year
with four (4) option years. Solicitation to be available
o/a 02/05/99 with quotes due o/a 03/05/99. All requests
for the solicitation must be in writing to the Contracting
Officer. Facsimile requests may be sent to (562) 494-5828.
The requestor must include the RFQ number, requestor's name,
address, telephone and fax number. Contracting Officer
G. Johnson/NBC/SP PHONE: (562) 494-5535 VA Network Business
Center 5901 E. Seventh Street Long Beach, CA 90822
CITE: (W-021 SN290081)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: G--SPORTS OFFICIALS
SOL N46450-99-R-0007
DUE 031199
POC Contact Linda Mohrman, Contract Specialist, 912-673-2001,
X9308, Facsimile Machine Number 912-673-3776.
DESC: The Naval Air Station, Pensacola, FL, Morale, Welfare and
Recreation Department requires sports officials under a requirements
contract for flag football, basketball, volleyball, softball,
soccer, tube water polo and underwater hockey. The period of
performance will be a base period of one year and four additional
option years. Requests for solicitation must be in writing
and cite the RFP number. Requests via telefax will be honored.
Include your commercial and government entity (Cage) code,
if available. All responsible sources may submit an offer which
will be considered.
CITE: (I-021 SN290167)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--MULTIPLEXER
SOL F09603-99-Q-52209
DUE 031299
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Shirley Sealey/Lnkc/[912]926-7443
DESC: This PR is initiated to obtain a small purchase repair
contract in support of the AN/ALQ-131. Fax No: 912-926-7572
Classified The approximate issue/response date will be 10 FEB
1999. The anticipated award date will be 15 Apr 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Microlab/Fxr, Livingston Nj 07039-1682. 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. Security clearance will be required of
all bidders offerors. 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. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ssealey@pk.robins.af.mil
EMAILDESC:
CITE: (I-021 SN289854)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR SERVICES
SOL F41608-99-R-29575
DUE 031599
POC The Point of Contact is Dean Pace, LDKAC, Phone: 210-925-4651,
FAX: 210-925-1054, E-MAIL: ndpace@ldgate1.kelly.af.mil
DESC: Services for the Essential Repair of F-15/F-16 Low Altitude
Navigation & Target Infrared For Night (LANTIRN) Test Station
components. The Government plans to award a Four year (Two
year Basic period with Two-one year Option periods), Firm Fixed
Price Requirements type Repair Contract. Items to be repaired:
NSN 6625-01-323-2603DQ, P/N 71000T-E01, Analyzer, Spectrum,
Best Estimated Quantity (BEQ): 14 per year; NSN 6625-01-315-1327DQ,
P/N 8116A-H01, Generator, Pulse, BEQ: 2 per year; NSN 6625-01-
339-6870DQ, P/N 54111D/5061-9679/5060-9948, Oscilloscope, BEQ:
6 per year; NSN 6625-01-266-8764DQ, P/N 3314A-001, Generator,
Signal, BEQ: 2 per year. Authority: 10 USC 2304 (c)(1). Justification:
Services for repair of these items are available from only
one source: Hewlett Packard Co., 3000 Hanover St., Palo Alto,
CA., 94304-1112. NOTE: Government Furnished Drawings and/or
Specifications are not available. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation.
EMAILADD: ndpace@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-021 SN289977)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR SERVICES
SOL F41608-99-R-29603
DUE 031599
POC The Point of Contact is Dean Pace, LDKAC, Phone: 210-925-4651,
FAX: 210-925-1054, E-MAIL: ndpace@ldgate1.kelly.af.mil
DESC: Services for the Essential Repair of F-15/F-16 Low Altitude
Navigation & Target Infrared For Night (LANTIRN) Test Station
components. The Government plans to award a Five year (Three
year Basic period with Two-one year Option periods), Firm Fixed
Price Requirements type Repair Contract. A represenative of
items to be repaired: NSN 5998-01-279-7154DQ, P/N 401774, Ciruit
Card Assembly (CCA), Best Estimated Quantity (BEQ): 1 per year;
NSN 5998-01-419-9404DQ, P/N 405007, CCA, BEQ: 1 per year; NSN
5998-01-420-6465DQ, P/N 405013, CCA, BEQ: 1 per year; NSN 5998-01-420-4784DQ,
P/N 405014, CCA, BEQ: 1 per year. Authority: 10 USC 2304 (c)(1).
Justification: Services for repair of these items are available
from only one source: Racal Instruments, Inc., 4 Goodyear St.,
Irvine, CA., 92618-2002. NOTE: Government Furnished Drawings
and/or Specifications are not available. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation.
EMAILADD: ndpace@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-021 SN290000)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: J--THIS IS A MODIFICATION TO SUBMISSION NO. 286032 DATED
JANUARY 07, 1999 FOR THE OPERATION AND MAINTENANCE OF THE RANGE
COMPLEX AT FORT HOOD, TX (SOLICITATION NO. DAKF48-98-R-0004).
SOL DAKF48-98-R-0004
DUE 031299
POC Contract Specialist Nilda Lugo (254) 287-5449 Contracting
Officer Drexie T. Jennings (254) 287-5454 (Site Code DAKF48)
DESC: This is the third modification to synopsis of Final Solicitation
No. DAKF48-98-R-0004, Operate and Maintain the Range Complex
at Fort Hood, Texas. The synopsis was posted in the CBDNet
on November 18, 1998 and the second modification was posted
on January 7, 1999. The scheduled final solicitation issue
date is changed from 21 January 1999 to 11 February 1999. The
scheduled date for receipt of proposals is changed from 22
February 1999 to 12 March 1999. All other information in the
synopsis remains unchanged.
EMAILADD: lugon@hood-emh3.army.mil
EMAILDESC:
CITE: (A-021 SN290005)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL 99-05
POC Lynne Lewis (513) 487-2007
DESC: The U.S. Environmental Protection Agency (EPA) is seeking
a contractor to provide preventive and remedial maintenance
on all Horiba instrumentation, benches, CVS units and dynamometers
located in Ann Arbor, Michigan. Preventive maintenance shall
be performed twice per year and will include inspection and
testing of equipment. The Contractor shall clean, adjust and
lubricate equipment specified according to manufacturer's recommendations
and guidelines. The contractor shall also provide remedial
maintenance any time the system is inoperative or operating
with diminished capability. Replacement parts shall be paid
by the Government at current contractor list prices. The anticipated
period of performance is 03/01/99 through 02/28/00. Interested
parties should submit a written request to Lynne Lewis at the
above address. TELEPHONE REQUESTS WILL NOT BE HONORED. The
request for proposal is scheduled to be issued 15 days after
the date this synopsis is published.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: lewis.lynne@epamail.epa.gov
EMAILDESC:
CITE: (W-021 SN290025)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE OF SYSTEMS/MODULAR/FREESTANDING FURNITURE
SOL F33601-98-R-9037
POC Robin Fulmer Phone: (937) 257-3926 x 2825
DESC: The Systems/Modular/Freestanding Furniture Maintenance
requirement synopsized as Solicitation Number F33601-98-R-9037
is hereby replaced by Solicitation Number F33601-99-R-0006.
Acquisition is changed from:100% Small Business Set-Aside
to: unrestricted, full and open competition. A DRAFT Request
for Proposal (RFP) and Statement of Work (SOW)has been posted
on the Air Force's Preaward Information Exchange System (PIXS)at
web site address: "http://www.pixs.wpafb.af.mil/pixslibr/99R0006/99R0006.asp".
Comments and suggestions on this DRAFT RFP/SOW are encouraged
from all interested offerors and requested by COB 26 Jan 99.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0006/99R0006.asp
LINKDESC:
EMAILADD: fulmerrc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-021 SN290029)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE OF SYSTEMS/MODULAR/FREESTANDING FURNITURE
SOL F33601-98-R-9037
POC Robin Fulmer Phone: (937) 257-3926 x 2825
DESC: The Systems/Modular/Freestanding Furniture Maintenance
requirement synopsized as Solicitation Number F33601-98-R-9037
is hereby replaced by Solicitation Number F33601-99-R-0006.
Acquisition is changed from:100% Small Business Set-Aside
to: unrestricted, full and open competition. A DRAFT Request
for Proposal (RFP) and Statement of Work (SOW)has been posted
on the Air Force's Preaward Information Exchange System (PIXS)at
web site address: "http://www.pixs.wpafb.af.mil/pixslibr/99R0006/99R0006.asp".
Comments and suggestions on this DRAFT RFP/SOW are encouraged
from all interested offerors and requested by COB 26 Jan 99.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0006/99R0006.asp
LINKDESC:
EMAILADD: fulmerrc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-021 SN290030)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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 SHIP'S STORE
SOL N00189-99-Q-H008
DUE 022099
POC Bonnie Parker, (757) 444-2636
DESC: This acquisition is for the procurement of material and
services to renovate the ship's store onboard the USS Wasp
at Norfolk, VA. For a copy of the solicitation, please submit
request to Fleet and Industrial Supply Center, Norfolk Acquisition
Group, HR Det, 1968 Gilbert Street, Suite 600, Norfolk, VA
23511-3392, Attn: Bid Clerk. Fax requests may be submitted
to (757) 443-1424, Attn: Bid Clerk. This acquisition is 100%
set-aside for small business. Numbered notes 1 and 26 apply.
CITE: (W-021 SN290086)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DRYDOCK REPAIRS FOR THE USCGC MACKINAW (WAGB-83)
SOL DTCG80-99-R-3FC767
DUE 031699
POC Ms. Janet Kodmon, Contract Specialist (757) 628-4640, FAX
(757) 628-4675 or Mr. Michael E. Monahan (757) 628-4639
DESC: Provide all labor, material and equipment necessary to
perform drydocking repairs including but not limited to the
following base items: (1) Preserve and Disinfect Potable Water
Tank, (2) Remove, Inspect, and Reinstall Bow and Starboard
Tail Shaft, (3) Overhaul Bow Stern Tube Seal, (4) Overhaul
Starboard Stern Tube Seal, (5) Renew Port and Starboard Stern
Tube Flange Mounting Threads, (6) Remove and Reinstall Bow
Propeller, (7) Remove and Reinstall Starboard Propeller, (8)
Preserve the Transducer Hull Rings and Renew the Depth Indicating
Transducers, (9) Upgrade Main Diesel Engine Ventilation Systems,
(10) Overhaul Renew and Test Valves, (11) Remove Inspect and
Reinstall Rudder, (12) Overhaul Anchors and Anchor Chains,
(13) Preserve Chain Locker, (14) Preserve Shaft Alley Bilges,
(15) Clean, Inspect, and Repair Aft Peak Tank, (16) Preserve
Aft Peak Tank, (17) Preserve Freeboard, (18) Provide Temporary
Messing, (19) Provide Temporary Logistics, and (20) Routine
Drydocking. Option items include, but are not limited to, the
following: (1) Welding Repairs, (2) Shaft Rigging and Crating,
(3) Government-furnished Shaft Inspection, (4) Shaft Weld Inlay
Repairs, (5) Renew Water-Lubricated Bearing, (6) Overhaul Renew
and Test Valves, (7) Ultrasonic Testing, (8) Provide Temporary
Logistics, (9) Composite Labor Rate, (10) Laydays. Vessel's
homepier is Cheboygan, MI. Place of performance is restricted
to the Great Lakes of the United States. Vessel's availability
schedule is on or about 17 May 1999 for 49 calendar days. Vessel
is a 290 Foot Icebreaker. All referenced documents are available
for viewing at 300 East Main Street, Suite 500, Norfolk, VA.
A charge of $100.00 is required in the form of a certified
check or money order made payable to the U.S. Coast Guard for
requested drawings. All businesses, large and small, are encouraged
to submit bids for the subject requirements. Plans and specifications
will be issued on or after 15 February 1999. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises DBEs). The Department of Transportation
(DOT) Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. For information concerning the acquisition,
contact the Contracting Officials listed above. See Numbered
Note 26.
LINKURL: http:/osbduweb.dot.gov
LINKDESC:
EMAILADD: JKodmon@mlca.uscg.mil
EMAILDESC:
CITE: (W-021 SN290091)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--DEPOT MAINTENANCE PLANT EQUIPMENT, BFVS LAUNCHER
TEST STATION
SOL DAAH01-99-R-0067
DUE 030799
POC AMSAM-AC-ML-AC, John Mellgren, Contracting Officer, 256-842-6517
DESC: AMCOM has a requirement to procure for the upgrade of the
BRADLEY FIGHTING VEHICLE SYSTEM (BFVS), Launcher Test Station,
Part Number 3765284, currently at Letterkenny Army Depot (LEAD).
The Launcher Test Station shall be upgraded to the most current
configuration. The contractor shall reassemble, maintain, and
perform acceptance test to deliver upgraded Launcher Test Station.
Upon completion of upgrade, serviceable items shall meet the
requirements of the technical data package, applicable drawings,
all approved engineering change proposals (ECPs), and quality
assurance provisions. Offerors must be approved and qualified.
The Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with firm(s)
listed. The Government does not possess adequate documentation
to acquire from other than the approved source. The contractor
for this effort is Raytheon Technical Services Company, 6125
E. 21 Street, Indianapolis, IN 46219-2189. All responsible
sources may submit a quotation, which shall be considered by
this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-TC, FAX Number 256-842-6302. Adequate drawings,
specifications, or other technical data are not available and
will not be furnished. Potential offers are encouraged to pursue
qualification for future buys in accordance with MICOM Pamphlet
702-1 available through Internet. See Numbered Note(s): 22.
CITE: (W-021 SN290095)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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 VARIOUS ONBOARD THE USS PONCE
SOL N00189-99-Q-H009
DUE 022099
POC Pat Lathan, (757) 444-7997
DESC: This acquisition is for the procurement of material and
services to renovate various spaces onboard the USS Ponce at
Norfolk, VA. For a copy of the solicitation, please submit
request to Fleet and Industrial Supply Center, Norfolk Acquisition
Group, HR Det, 1968 Gilbert Street, Suite 600, Norfolk, VA
23511-3392, Attn: Bid Clerk. Fax requests may be submitted
to (757) 443-1424, Attn: Bid Clerk. This acquisition is 100%
set-aside for small business. Numbered notes 1 and 26 apply.
CITE: (W-021 SN290103)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MAINTENANCE OF MATERIAL HANDLING EQUIPMENT
SOL 8324-1001
POC Ronald C Souto, contract Specialist, 717-770-6206 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
DESC: The Defense Distribution Depot Puget Sound (DDPW) located
at 467 West Street, Bremerton, Washington has a requirement
for preventive and remedial maintenance on automated material
handling equiment consisting of but not limited to, forklifts,
high-rise pallet trucks, turret trucks, (all rating from 3,000
to 12,500 lb. capacity); battery chargers, wire guided rack
loaders and material order pickers, located at two buildings
at DDPW. The contractor shall provide all personnel, equipment,
tools, materials, supervision and other items and services
necessary to perform the maintenance on Government owned equipment
as defined in the Statement of Work (including a task oriented
maintenance schedule) which will be included in the solicitation
package.
CITE: (W-021 SN290148)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: J--REPAIR OF KLYSTRON POWER TUBES
SOL B/PA-99-115
DUE 020499
POC Contact Point: Purchasing Agent: Sheila Thurston, Telephone:
(202) 619-3757, (Voice), Facsimile: (202) 205-0683; Contracting
Officer: Gloria Sweetney, Telephone: (202) 619-1623.
DESC: The U.S. Information Agency's (USIA), International Broadcasting
Bureau (IBB), Contracts and Procurement Division (B/PA/AC),
in accordance with FAR Part 13 (Simplified Acquisition Procedures),
intends to negotiate and award a purchase order on a non-competitive
basis to Communications & Power Industries (CPI) for the repair
of three (3) 3.3KW Klystron power tubes. CPI is the original
tube manufacturer and is the only firm known to IBB that can
meet the specialized repair, test and operational requirements.
The statutory authority permitting other than full and open
competition that is applicable to this procurement is FAR Subpart
6.302-1(a)(2), 41 U.S.C. 253(c)(1). This Notice of Intent is
not a request for competitive price quotations. However, interested
firms or persons may identify their interest and capabilities
to provide the above-stated services and/or submit a price
quotation. All price quotations received by the Government
by COB (5:00 p.m., EST), Thursday, February 4, 1999 will be
considered. A determination by the Government not to compete
this proposed purchase order, based upon responses to this
Public Notice is solely within the discrection of the Government.
Information received in response to this Public Notice will
be considered solely for the purpose of determining whether
or not to conduct a competitive procurement. Any questions
or requests for additional information regarding this CBD Notice
shall be in writing and shall be submitted to the Purchasing
Agent, Sheila Thurston, via facsimile at (202) 205-0683. This
CBD Notice is not a RFP, IFB, or RFQ.
EMAILADD: thurston@IBB.GOV
EMAILDESC:
CITE: (W-021 SN290149)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MAINTENANCE OF MATERIAL HANDLING EQUIPMENT
SOL 8324-1001
POC Ronald C Souto, Contract Specialist, 717-770-6206 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
DESC: This is in addition to the information presented in the
original announcement for this service. The deadline date for
the receipt of the bids will be established and presented in
the solicitation package.
CITE: (W-021 SN290159)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--MAINTENANCE OF HONEYWELL NALCOMIS DPS-6 SYSTEM
SOL N00604-99-R-0008
DUE 031799
POC Contact, Viki Nakamoto, 808/473-2397 ext. 221/Contracting
Officer, Ronald Dellinger, 808/473-2397 ext. 204
DESC: On-site maintenance service of Honeywell Nalcomis DPS-6
system in Misawa, Japan. This is a requirement for commercial
items and will be processed IAW FAR Part 12. Service to include
all labor, tools, equipment, parts, materials and supplies
required to maintain the Honeywell Nalcomis DPS-6 equipment.
Period of performance shall be 1 October 1999 through 30 September
2000 with four option periods (1 October 2000 through 30 September
2001, 1 October 2001 through 30 September 2002, 1 October 2002
through 30 September 2003, and 1 October 2003 through 30 September
2004). All responsible sources may submit a proposal which
shall be considered by the agency. Please fax your request
for the solicitation package to 808/473-5750. Requestors to
provide name, address, telephone and fax numbers, and solicitation
number. As an alternative, you can submit a written request
to the contracting office identified above. No telephone requests
will be considered. See note 1.
CITE: (W-021 SN290171)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--THE UPGRADE OF A COMPUTER SYSTEM UPGRADE (CSU) FOR
AN AUTOMATED FUEL CONTROL AND ACCESSORIES TEST STAND. THERE
WILL BE AN IPTION FOR THE UPGRADE OF THE REMAINING FOUR FUEL
CONTROL UNITS, WITH AN ADDITIONAL OPTION FOR THE UPGRADE OF
THE THREE FUEL PUMP UNIT TEST STAND. THE TEST STAND WAS MANUFAC
SOL M00146-99-R-0011
DUE 031199
POC Freda Morton, Contract Specialist, 252-466-2022/Fax 252-466-3571,
or Anna O'Brien Procurement Assistant 252-466-2845
DESC: The Naval Aviation Depot, Cherry Point, NC has submitted
a requirement for the computer system upgrade for an automated
fuel control and accessories test stand located at the Naval
Aviation Depot, Cherry Point, NC. the test stand is used for
the testing of Fuel Control Units (FCU)s. A option shall be
provided for the upgrade of the remaining four FCU test stands.
An additional option shall be provided for upgrade of the three
Fuel Pump Unit (FPU) test stands. As of 1 March 1998 all
contractors must be registered in the Central Contractor Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
Note 26 applies.
CITE: (W-021 SN290172)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: M--FACILITY OPERATING SERVICES AT JOHN C. STENNIS SPACE
CENTER, MS
SOL 13-SSC-P-99-01
DUE 030199
POC James D. Huk, Contract Specialist, Phone (228)688-1045,
Fax (228)688-1141, Email james.huk@ssc.nasa.gov - James D.
Huk, Contract Specialist, Phone (228)688-1045, Fax (228)688-1141,
Email james.huk@ssc.nasa.gov
DESC: This is a modification to the synopsis entitled "Facility
Operating Services at John C. Stennis Space Center" that was
posted on January 13, 1999. You are notified that the RFP and
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Word 6.0,
Microsoft Excel 7.0, and Microsoft PowerPoint 4.0 formats.
It is anticipated that the release of the final RFP will be
on or about January 28, 1999. The closing dates for receipt
of proposals remain the same.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#13-SSC-P-99-01
LINKDESC:
EMAILADD: james.huk@ssc.nasa.gov
EMAILDESC:
CITE: (D-020 SN289848)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: M--A76 STUDY FOR THE PUBLIC WORKS AND LOGISTICS FUNCTIONS
AT FORT LEE
SOL DABT60-98-R-0017
DUE 040199
POC Rex Mount, Contract Specialist, 757-878-4005,x276
DESC: M-Services to perform the Logistics and Public Works functions
at Fort Lee, VA will be solicited under DABT60-98-R-0017 as
a cost plus award fee type contract. Final solicitation will
be posted to the WWW on or about 5 February on the TRADOC Contracting
Activity homepage at www.tca.eustis.army.mil. Paper copies
are not available. This is an A76 Commercial Activity Study
for functions including maintenance of Buildings and Structures,
Family Housing, Utility Systems, HVAC Systems, Grounds, as
well as providing for Pest Control, Installation Transportation
Services, Base Supply, and Materiel Maintenance. The performance
period is for a 150 day phase-in and one year with 4 one-year
options. The applicable SIC Code is 8744 with a size standard
of $20 million. This action will be solicited on a full and
open competition basis. Formal source selection shall be utilized
for evaluation with a 2-phase (down-select) procedure. Oral
presentations will be required during phase II. A site visit
shall be conducted during the phase I period. Three people
per firm shall be allowed to attend and requests for attendance
must be submitted to the KO in writing 10 days prior to the
site visit. The names of attendees and whether or not they
are US citizens must be included. Questions may be faxed to
757-878-5567 or emailed to address below.
LINKURL: www.tca.eustis.army.mil
LINKDESC:
access the solicitation package.
EMAILADD: A76LEE@eustis--emh9.army.mil
EMAILDESC:
e-mail.
CITE: (W-021 SN289971)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service; Intermountain Region-Denver Support
Office, Office of Concessions Management; P.O. Box 25287, Denver,
CO 80225-0287 (Street Address: 12795 West Alameda Pkwy., Lakewood,
CO 80228); Attn: Kathy Fleming, IMDE-CM
SUBJECT: M--QUALIFICATIONS FOR CONCESSION CONTRACT
SOL GLCA007
POC Contact Ms. Kathy Fleming, Concessions Management Specialist,
303-969-2665
DESC: The National Park Service and the Navajo Nation intend
to award a Concession Contract and Business Site Lease, with
a term up to 20 years, for the development and operation of
the Antelope Point Resort and Marina Complex. On February 17,
1995, the National Park Service and the Navajo Nation issued
a Request for Qualifications for this development. That solicitation
is hereby cancelled effective: January 4, 1999. Significant
modifications were made to the requirements making it necessary
to re-advertise the solicitation based on these modifications.
The marina complex operations will consist of lodging, food,
beverage, merchandise, cultural center, campground, tour boat
operation, and marina related services. The National Park Service
and Navajo Nation are seeking qualified applicants who command
the necessary experience, development, operating and capital
resources sufficient to establish themselves in this business
venture. The National Park Service and Navajo Nation share
a lengthy boundary along the south shore of Lake Powell and
the San Juan River. A 1970 Memorandum of Agreement between
the National Park Service, Navajo Nation, Bureau of Reclamation,
and Bureau of Indian Affairs identified this area's potential,
and the Navajo Nation's desire, for commercial development
contiguous to Lake Powell for recreational use. In conjunction
with this, a supplemental agreement was signed in 1994 by Secretary
of Interior Bruce Babbitt to implement the Development Concept
Plan for the Antelope Point Marina Project, located approximately
7 miles northeast of Page, Arizona, within the Navajo Nation
and along the shorelines of Lake Powell. Currently there is
no commercial operation located at the Antelope Point Project
area. The Antelope Point Marina will augment the existing commercial
facilities located on Lake Powell currently consisting of major
marina developments at Bullfrog, Wahweap, Halls Crossing, and
Hite. The National Park Service is currently constructing a
public launch ramp at the Antelope Point Marina Project area.
This construction also includes courtesy docks, gravel parking
areas, vault toilets and a paved access road into the project
area. These facilities are expected to be completed and opened
to the public for the summer of 1999. The Navajo Nation has
drilled two production water wells that have indicated adequate
volume and quality to serve the planned development and operation.
Additionally, the Navajo Nation is currently working with the
Navajo Tribal Utility Authority and will provide electrical
service to a distribution point within the project site sufficient
to serve the planned facilities and operations. The Navajo
Nation will construct and operate a fee collection station
for Antelope Point in 1999, charging entrance and boating use
fees. This Request for Qualifications (Phase I) will be used
to create a list of qualified applicants for Phase II, which
will be a Prospectus (Request for Proposals). Public Law 105-391,
passed November 13, 1998, amended the manner in which the National
Park Service is required to solicit for proposals for concession
contracts. Submission of a Letter of Application is required
for Phase I. The National Park Service is in the process of
developing new concession contracting regulations under the
authority of Public Law 105-391. Although the entire Antelope
Point Prospectus (both phases) may be issued in advance of
National Park Service regulations, the National Park Service
and Navajo Nation will comply with all applicable requirements
of Public Law 105-391. The Secretary will consider and evaluate
all offers/Application Letters received as a result of this
notice. All application letters must be received by the National
Park Service; Concessions Management Program; Intermountain
Regional Office; 12795 W. Alameda Pkwy. Denver, CO 80228 OR
P.O. Box 25287, Denver, Colorado 80225-0287, (60) days following
the Request for Qualifications issue date which is the date
of publication of this notice in the Commerce Business Daily,
to be considered and evaluated.
EMAILADD: kathy_fleming@nps.gov
EMAILDESC:
CITE: (D-021 SN290013)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service; Intermountain Region-Denver Support
Office, Office of Concessions Management; P.O. Box 25287, Denver,
CO 80225-0287 (Street Address: 12795 West Alameda Pkwy., Lakewood,
CO 80228); Attn: Kathy Fleming, IMDE-CM
SUBJECT: M--QUALIFICATIONS FOR CONCESSION CONTRACT
SOL GLCA007
POC Contact Ms. Kathy Fleming, Concessions Management Specialist,
303-969-2665
DESC: The National Park Service and the Navajo Nation intend
to award a Concession Contract and Business Site Lease, with
a term up to 20 years, for the development and operation of
the Antelope Point Resort and Marina Complex. On February 17,
1995, the National Park Service and the Navajo Nation issued
a Request for Qualifications for this development. That solicitation
is hereby cancelled effective: January 4, 1999. Significant
modifications were made to the requirements making it necessary
to re-advertise the solicitation based on these modifications.
The marina complex operations will consist of lodging, food,
beverage, merchandise, cultural center, campground, tour boat
operation, and marina related services. The National Park Service
and Navajo Nation are seeking qualified applicants who command
the necessary experience, development, operating and capital
resources sufficient to establish themselves in this business
venture. The National Park Service and Navajo Nation share
a lengthy boundary along the south shore of Lake Powell and
the San Juan River. A 1970 Memorandum of Agreement between
the National Park Service, Navajo Nation, Bureau of Reclamation,
and Bureau of Indian Affairs identified this area's potential,
and the Navajo Nation's desire, for commercial development
contiguous to Lake Powell for recreational use. In conjunction
with this, a supplemental agreement was signed in 1994 by Secretary
of Interior Bruce Babbitt to implement the Development Concept
Plan for the Antelope Point Marina Project, located approximately
7 miles northeast of Page, Arizona, within the Navajo Nation
and along the shorelines of Lake Powell. Currently there is
no commercial operation located at the Antelope Point Project
area. The Antelope Point Marina will augment the existing commercial
facilities located on Lake Powell currently consisting of major
marina developments at Bullfrog, Wahweap, Halls Crossing, and
Hite. The National Park Service is currently constructing a
public launch ramp at the Antelope Point Marina Project area.
This construction also includes courtesy docks, gravel parking
areas, vault toilets and a paved access road into the project
area. These facilities are expected to be completed and opened
to the public for the summer of 1999. The Navajo Nation has
drilled two production water wells that have indicated adequate
volume and quality to serve the planned development and operation.
Additionally, the Navajo Nation is currently working with the
Navajo Tribal Utility Authority and will provide electrical
service to a distribution point within the project site sufficient
to serve the planned facilities and operations. The Navajo
Nation will construct and operate a fee collection station
for Antelope Point in 1999, charging entrance and boating use
fees. This Request for Qualifications (Phase I) will be used
to create a list of qualified applicants for Phase II, which
will be a Prospectus (Request for Proposals). Public Law 105-391,
passed November 13, 1998, amended the manner in which the National
Park Service is required to solicit for proposals for concession
contracts. Submission of a Letter of Application is required
for Phase I. The National Park Service is in the process of
developing new concession contracting regulations under the
authority of Public Law 105-391. Although the entire Antelope
Point Prospectus (both phases) may be issued in advance of
National Park Service regulations, the National Park Service
and Navajo Nation will comply with all applicable requirements
of Public Law 105-391. The Secretary will consider and evaluate
all offers/Application Letters received as a result of this
notice. All application letters must be received by the National
Park Service; Concessions Management Program; Intermountain
Regional Office; 12795 W. Alameda Pkwy. Denver, CO 80228 OR
P.O. Box 25287, Denver, Colorado 80225-0287, (60) days following
the Request for Qualifications issue date which is the date
of publication of this notice in the Commerce Business Daily,
to be considered and evaluated.
EMAILADD: kathy_fleming@nps.gov
EMAILDESC:
CITE: (D-021 SN290014)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: M--PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS,
AND SUPERVISION REQUIRED TO PERFORM WAREHOUSE SERVICES.
SOL DACW01-99-B-0025
DUE 031699
POC Ms. Karen Johnson (334)690-2535
DESC: Dec: Furnish all personnel, equipment, tools, materials,
and supervision required to perform warehouse services. Work
includes: delivery, packing, receipt, storage, movement and
rearrangement of property items and furniture. Contractor will
also be responsible for map sales. Contract period will be
base year with two one year options. Responses should be directed
to Karen Johnson. No telephone requests. Only written or faxed
requests to 334-694-4343 received directly from the requestor
are acceptable. Refer to document DACW01-99-B-0025 in your
request. Solicitation package will be available on or about
11 Feb 99. This procurement is 100% set-aside for small business,
the size standard for which is a concern, including its affiliates,
having a gross revenue of $5 million or less for the last three
years. All responsible sources may submit an offer which shall
be considered. Firm's physical address, telephone and facsimile
numbers, and name of point of contact must be provided with
requests for solicitations to facilitate any overnight mailing
required. (Note 1)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-021 SN290092)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--OPERATION/AMMUNITION FACILITIES
SOL DAAA0999R0020
POC Contract Specialist: Shirlene Wise (309) 782-3764, Contracting
Officer: Patricia F. Martel (309) 782-6628
DESC: On or about 11 Feb 99, the Industrial Operation Command
(IOC) is issuing Step One of Solicitation DAAA09-99-R-0020
for the following services: Ammunition Supply Depot Operations,
demilitarization and renovation of Conventional Ammunition,
Tenant Support, and management of the Hawthorne Army Depot,
Hawthorne, NV. The step one solicitation will include draft
performance based statements of work that will allow offerors
considerable latitude to propose innovative approaches, based
on their expertise and experience. Our requirements for ammunition
Supply Depot Operations require the successful offeror to perform
at a Tier II level. Tier II facilities store War Reserve ammunition
to be used after the first 30 days. They are partially staffed
in peacetime, but would increase staffing when needed. The
solicitation will not be printed and mailed but will be available
on the following IOC web site: http://www4.ioc.army.mil/padds
web/refdb2.htm. Information regarding this acquisition is available
at the following IOC web site: http://www.ioc.army.mil/ac/aais/ioc/solinfo/sow/sow.htm.
As additional information becomes available and questions are
asked and answered, the site is updated. Please check frequently
for updates. All prospective offerors are reminded that registration
in the Central Contractor Registry (http://ccr.edi.disa.mil/ccragent/plsq1/ccr.welcome)
is mandatory. Failure to register will render you ineligible
for award.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: wises@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-021 SN290113)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: M--STREAMLINED COST COMPETITION STUDY UNDER OMB CIRCULAR
A76
SOL w04wpr-8019-0002
POC Contract Specialist Michael Derr 505-678-2827 (Site Code
DAAD07)
DESC: This synopsis announces the initial decision in a streamlined
cost competition study under OMB Circular A76 to continue in-house
performance. The studied activity is Transportation Services
[CPAS Title] at White Sands Missile Range, New Mexico. This
synopsis also announces the beginning of the public review
process, which will be conducted in accordance with Department
of the Army Pamphlet 5-20, Commercial Activities Study Guide,
dated 31 July 1998. The public review period will last twenty
(20) calendar days from the date this synopsis is published.
Interested parties may contact Ms Lorene E Johnston at (505)
678-1079, or johnstoe@wsmr.army.mil, to make arrangements.
EMAILADD: derrmd@wsmr.army.mil
EMAILDESC:
CITE: (A-021 SN289945)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: M--STREAMLINED COST COMPETITION STUDY UNDER OMB CIRCULAR
A76
SOL w04wpr-8019-0003
POC Contract Specialist Michael Derr 505-678-2827 (Site Code
DAAD07)
DESC: This synopsis announces the initial decision in a streamlined
cost competition study under OMB Circular A76 to continue in-house
performance. The studied activity is Electrical Services [CPAS
Title] at White Sands Missile Range, New Mexico. This synopsis
also announces the beginning of the public review process,
which will be conducted in accordance with Department of the
Army Pamphlet 5-20, Commercial Activities Study Guide, dated
31 July 1998. The public review period will last twenty (20)
calendar days from the date this synopsis is published. Interested
parties may contact Ms Lorene E Johnston at (505) 678-1079,
or johnstoe@wsmr.army.mil, to make arrangements.
EMAILADD: derrmd@wsmr.army.mil
EMAILDESC:
CITE: (A-021 SN289946)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: P--BOOTH SPACE RENTAL
SOL F33600-99-R-0021
DUE 012599
POC For copy, D. Tanner/Pkwtm/[937]257-6636, For additional information
contact D. Tanner/Pkwtm/[937]257-6636
DESC: Austrailian International Airshow 99 Booth Sapce Rental
- To be held at Avalon Airport, Geelong, Victoria, Australia
on 16 - 21 Feb 99. SOLICITATION LINE ITEM 0001 - 9 Meters X
12 Meters (108 square meters) customized exhibit floor space
shall consist of carpeted floor, raised platform, stand cleaning,
5 electrical outlets, 3 wastebaskets, 1 phone line, and 3 locked
cabinets. (Government Personnel will provide and install walls.)
- 1/EA. SOLICITATION LINE ITEM 0002 - Other Requirements as
directed by a representative from AFSAC/IPC in support of Line
Item 0001. (Note: This line item will be funded at time of
award) - 1/LO. The Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302. 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 for future requirement(s). For more
information contact Deanna Tanner, 937-257-6636, X-4247 or
Fax 937-656- 1896. The approximate issue/response date will
be 21 Jan 1999. The anticipated award date will be 26 Jan 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Global Tradeshow Services Inc, Apache Junction
Az 85278. 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.
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: not
LINKDESC:
EMAILADD: TANNERD@PKWSMTP.WPAFB.AF.MIL
EMAILDESC:
CITE: (I-021 SN289859)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: Q--CARDIOLOGIST SERVICES
SOL RFP593-P02-99
DUE 020499
POC Kathleen Randall, Contracting Officer FAX ONLY 702-636-4081
or e-mail
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The final contract will be for a Non-Personal,
Professional Services, Requirements Type Contract for Best
Value -See Evaluation Factors. Solicitation is UNRESTRICTED.
SIC Code is 8099. 1 GENERAL: (a) The Contractor shall provide
CARDIOLOGIST physician service Managed by the Contracting Officer's
Technical Representative (COTR). BASE PERIOD OF SERVICE IS
ESTIMATED to be : from April - June 1999 under this contract,
with Option to EXTEND up to One additional Year. Work scheduled
for MON - FRI. ONE FTE w/back-up. Serve primarily at VA ACC.
Consultation at MOFH may be needed. NO INVASIVE WORK. Offer
Regular Hourly Rate for : Service, Call-in, Overtime, Orientation
Class time, etc. Offered as : $_______per hour separately.
If the price offered is not good for Base Period AND Option
Year, then separate and identify the prices. (Any Holidays,
Sick Leave, Paid Days Off the employee is entitled to is to
be INVISIBLE to the VA . Payment is made ONLY FOR WORK ACTUALLY
PERFORMED. Timecard to be certified by VA COTR as being correct
for payment. COMPUTER USE IS MANDATORY in performing under
this contract. The Contractor shall arrange for pre-credentialed
locum tenens coverage when contract health care providers are
unable to provide services for one (1) or more consecutive
scheduled shifts. Also, shall notify the VA Chief of Medicine
or designee, when any absence will exceed two (2) hours. HEALTH
CARE PROVIDERS QUALIFICATIONS: Contract physicians providing
the services of this contract must be: Fully licensed to practice
as Cardiologist; Board Certified or Eligible (by VA definition),
in their field of practice in the US or Puerto Rico; have experience
in Cardiology performance; Recognize & initiate appropriate
measures & dosage used in emergencies- including CPR equipment
use, Assure content & correctness of prepared reports & sign
documents to validate contents; Direct Technicians, Do consults
& continuation of care; Be BLS Certified; Must meet Credentialing
& privileging requirements of VA. Work will consist of, but
not limited to: Perform echocardiograms, TEE,Stress Testing,
Holter Monitoring, Right Heart Cath, Temp Pacemakers, Clinical
cardio evals - including diagnosis, treatment, preop eval,
etc. NO Invasive work or experience in left heart cath., angiograms,
PCTAs, etc. The Contractor shall make all proposed contract
health care providers available for interview by the Government.
MAY be required to respond to call-in at a rate negotiated
as separate line item. CREDENTIALING & PRIVILEGING: (a) The
preprivileging and privileging process shall be in accordance
with all requirements in VA Regulations; local VAMC Station
Policy 00-04, and Credentialing & Privileging (C&P) Section-
Contact Ms Gagg @ 702-636-3000 x 3108 for copy of package.
PERSONNEL REQUIREMENTS / POLICIES & PROCEDURES: Contract personnel
shall read, understand, speak, and write English fluently.
The Contractor shall not employ any person who is an employee
of the United States Government if the employment of that person
would create a conflict of interest nor shall the Contractor
employ any person who's employment is a violation of Regulations.
ORIENTATION: The Contractor shall ensure that all contract
health care providers participate in VA required orientation
procedures, THIS INCLUDES COMPUTER TRAINING. All VA Policies,
Procedures, applicable Regulations and requirements pertaining
to : Clothing, identification badges, appearance, OSHA requirements,
Health Requirements, Infection Control Procedures, handling
of Patient Information as Confidential, Release of Medical
Information ,communication, Smoking Policies, Ethics Training,
Quality Management issues, etc will be provided by VA upon
Contract award. ALTERNATE SOURCES: (a) The Contractor shall
notify the VAMC Chief, Medicine Service at (702) 636-3040 when
a absence will exceed two (2) hours. RECORDS& DOCUMENTATION:
The Contractor shall be responsible for initiating or updating
both manual and Computerized records and either type of documentation
will be used as required by VA. Only Government approved abbreviations
shall be used in the patient's health care record. REFERRALS
AND CONSULTS: Recommendations for referrals or consultations
shall be coordinated with the patient's Primary Care Provider(PCP)
at the VA, with the Transfer Coordinator or the Utilization
Review (UR) Nurse. The Contractor shall not directly arrange
patient referrals or consultations under any circumstance.
* ALL overtime must be requested by contractor and approved
by VA Contracting Officer, through the VA COTR, before it is
worked. **payment to be made monthly in arrears by certified
invoice. This solicitation document & incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-09. Also, the full text of any clause may be accessed
electronically at these addresses:{www.arnet.gov/far/ and www.va.gov/oa&mm/vaar/
} FAR & VAAR Clauses - * 52.212-4 Contract Terms and Conditions
- Commercial Items applies to this acquisition with the following
addenda: 52.217-8 Option to Extend Services. ; 52.217-9 Option
to Extend the Term of the Contract. (a) The Government may
extend the term of this contract by written notice to the Contractor
within [14 days of expiration ]; provided, that the Government
shall give the Contractor a preliminary written notice of its
intent to extend at least 30 days before the contract expires.
The preliminary notice does not commit the Government to an
extension.(b) If the Government exercises this option, the
extended contract shall be considered to include this option
provision.(c) The total duration of this contract, including
the exercise of any options under this clause, shall not exceed
[1 yr., 6 months].; 52.224-1 Privacy Act Notification. 52.247-27
Contract Not Affected by Oral Agreement.; 52.216-21 Requirements;
852.219-70 Veteran-owned small business. ; 852.237-7 Indemnification
and Medical Liability Insurance (commercial standard or $1M/$3M)
; 52.211-11 Liquidated Damages - Supplies, Services, or Research
and Development. (a) If the Contractor fails to deliver the
supplies or perform the services within the time specified
in this contract, or any extension, the Contractor shall, in
place of actual damages, pay to the Government as fixed, agreed,
and liquidated damages, for each calendar day of delay the
sum of [actual cost per hour not performed (not prorated),
plus 10% for VA administrative cost] see clause; 52.215-19
Notification of Ownership Changes. ;52.215-18 Facsimile Proposals;52.217-4
Evaluation of Options Exercised at Time of Contract Award.;
52.215-2, Audit and Records - Negotiation.; 52.217-5 Evaluation
of Options; 52.232-19 Availability of Funds for the Next Fiscal
Year.; 852.270-4 Commercial Advertising.; 852.233-70 Protest
Content;852.233-71 Alternate Protest Procedure; 852.270-1 Representatives
of Contracting Officers. 852.271-70 Nondiscrimination In Services
Provided Beneficiaries. Also, clause 52.212-5 Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders - Commercial Items applies to this acquisition. The
following FAR clauses cited in the clause are applicable: (a)
The Contractor agrees to comply with the following FAR clauses,
which are incorporated in this contract by reference, to implement
provisions of law or executive orders applicable to acquisitions
of commercial items:(1) 52.222-3, Convict Labor (E.O. 11755);
and (2) 52.233-3, Protest after Award (31 U.S.C 3553). (b)
The Contractor agrees to comply with the FAR clauses in this
paragraph (b) which the contracting officer has indicated as
being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C. 2402).; (3) 52.219-8, Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns (15 U.S.C. 637 (d)(2) and (3)). 52.219-23, Notice
of Price Evaluation Adjustment for Small Disadvantaged Business
Concerns (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323)
(if the offeror elects to waive the adjustment, it shall so
indicate in its offer).; (9) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793).; (10) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212).; 52.222-43, Fair Labor Standards
Act and Service Contract Act - Price Adjustment (Multiple Year
and Option Contracts) (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.). Notwithstanding the requirements of the clauses in other
paragraphs of this clause, the Contractor is not required to
include any FAR clause, other than those listed below (and
as may be required by an addenda to this paragraph to establish
the reasonableness of prices under Part 15), in a subcontract
for commercial items or commercial components -(1) 52.222-26,
Equal Opportunity (E.O. 11246); (2) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); (3) 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793) *Provisions of 52.212-1
Instructions to Offerors--Commercial Items, applies to this
acquisition. DUNS & Tax ID Numbers must be provided at or before
time of award. * Provision 52.212-2 Evaluation - Commercial
Items, applies : (a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: #1 - Technical =
[ 1A)Quality of Personnel Qualifications/ Ability/ Prior Experience
1B)Management Capability. #2 - Price. #3 - Past History of
Company. *Documentation to allow full evaluation of Technical
must be provided WITH offer SEPARATELY from Price. Offer multiple
candidates who are available to perform as prime/alternate.
Technical and past performance, when combined, are significantly
more important than price.(b) Options. The Government will
evaluate offers for award purposes by adding the total price
for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s).(c) 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 offers specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt. Government may award to
other than lowest price offered. * Offerors are to include
a completed copy of the provision 52.212-3, Offeror Representations
and Certifications - Commercial Items, with their offer.
LINKURL: http://www,arnet.gov/far
LINKDESC:
EMAILADD: kathleen.randall@med.va.gov
EMAILDESC:
e-mail,( may take several days to transmit)
CITE: (W-020 SN289807)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: Q--NURSE SERVICES
SOL RFP-7254
POC Almeta A. Dixon, Contract Specialist, (202) 324-0566
DESC: The Federal Bureau of Investigation (FBI) is issuing a
solicitation to acquire the non-personal services of Registered
Nurse(s). The nurse(s) shall have: (1) a current license to
practice as a registered nurse in the area where services are
performed; (2) certification in Occupational Health; (3) Basic
and Advanced life support training to perform cardiopulmonary
resuscitation; and (4) certified to perform hearing examinations
as set forth in the RFP. The health care services shall be
provided at FBI facilities in the Washington Metropolitan area.
The Government will not provide transportation and parking.
The Government contemplates the award of a Fixed Price Indefinite
Delivery Indefinite Quantity type contract as a result of this
solicitation. The minimum guarantee of hours is 160. This is
a 100% Small Business Set-Aside. The Standard Industrial Code
(SIC) is 8099 with a size standard of $5.0 million. Contingent
upon availability of funds, the contract period shall be 12
months, with four (4) one-year option renewals. A tentative
release date for the RFP is 2/8/99. Request for solicitation
must be in writing and postmarked no later than fifteen (15)
days from date of this notice. Any request postmarked after
the 15 days will be subject to the availability of solicitation
packages. Telephone requests will not be honored. Facsimile
requests may be sent to (202) 324-0570.
CITE: (W-021 SN289866)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: Q--HOME HEALTH ADIE/HOMEMAKER SERVICES
SOL 590-12-99
DUE 020999
POC Barbara Simmons (757)728-3115
DESC: Disregard set-aside. This procurement will be full and
open competition.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-021 SN289878)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP 441-0082
POC Thomas Dufort, Contract Specialist, 717-547-1641, ext. 548
DESC: The Federal Bureau of Prisons (BOP), Federal Correctional
Institution (FCI), located in Fort Dix, New Jersey, requires
the health care services of a qualified medical entity (e.g.,
local hospital, health maintenance organization, preferred
provider organization, etc.) to supplement those services not
provided by FCI Fort Dix. The Contractor will be required to
provide an established medical entity located within the twenty-five
(25) mile radius of FCI Fort Dix. Preference shall be given
to offerors who agree to provide comprehensive hospital and
physician services with centralized billing including administrative
oversight. Essential health services include the following:
inpatient/outpatient hospital services; inpatient/outpatient
physician services; and outpatient institution services at
FCI Fort Dix. The Contractor will be required to maintain an
active ongoing QA&I program, including quality assessment and
utilization review, to ensure compliance with the terms and
conditions of the resulting contract. As part of the provision
for comprehensive inpatient/outpatient physician and hospital
services, the BOP is preferring the services of a Contractor
who will also agree to provide managed care oversight. These
oversights include paid medical claim review/analysis and utilization/case
management. The Government estimates, but can not guarantee,
that 365 days of Inpatient Hospital and Physician services;
960 outpatient visits; and, 14,168 sessions (each session equals
one hour) of various outpatient institution services (at FCI
Fort Dix) will be required per contract performance period.
The base period of performance would begin on the date of contract
award through a one-year period. Four additional one-year option
periods may be exercised in accordance with the terms of the
resulting contract. These requirements will be solicited under
Request For Proposal (RFP) 441-0082. The RFP issue date is
anticipated to be March 23, 1999, and the response date for
receipt of proposals is anticipated to be June 8, 1999. A pre-proposal
conference is anticipated to be held after issuance of the
solicitation and will be announced therein. It is the responsibility
of each prospective offeror to verify the date for the issuance
of the solicitation, time and date for receipt of offers, and
the pre-proposal conference. The Standard Industrial Classification
Code for this requirement is 8062. This requirement is not
set-aside for any specific socio-economic programs (i.e., small
business, disadvantaged business, etc...). All responsible
sources may submit a proposal which shall be considered by
the Government. Requests for solicitations can be mailed to
the above address, faxed to (717) 547-6819, or e-mailed to
tdufort@bop.com. Do not send requests to FCI Fort Dix. All
questions must be directed to the above named Contracting Officer
only.
CITE: (W-021 SN289956)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--PROFESSIONAL RADIOLOGIST SERVICES AT THE BLACKFEET
HOSPITAL, BROWNING, MONTANA
SOL RFP 244-99-0005 REL
DUE 031199
POC Rita Langager, Contract Specialist, (406) 247-7293 or Jerry
Black, Senior Contracting Officer, (406) 247-7068
DESC: The contractor shall provide professional radiologist services
for the PHS Indian Hospital, Blackfeet Service Unit, Browning,
Montana, following IHS, HCFA, and JCAHO regulations. The radiologist
is required to be board certified. This contract calls for
Medicare rates for the State of Montana. This is intended to
maintain cost-effective diagnostic imaging services for interpretations
of diagnostic imaging services at the Blackfeet Service Unit.
The Blackfeet Service Unit will provide appropriate radiographic
equipment, contrast media, history and information needed by
contractor to perform services at the facility. All films will
be taken at the facility for professional interpretation. This
solicitation is for a base year with four (4) one-year renewal
options. Requests may be faxed or e-mailed. Solicitation available
O/A February 11, 1999. Solictation due O/A March 15, 1999.
EMAILADD: rlangage@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-021 SN290055)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Q--NEPHROLOGY SERVICES
SOL RFP 622-19-99
DUE 031699
POC Annette Gaessler, Chief, Acquisition Section, (615) 867-6093
DESC: Contractor to provide part-time Nephrology services, to
include on-site consultation, as outlined in the Statement
of Work. Period of performance will be for one year. SIC -
8011. Solicitation documents will be available on or about
February 12, 1999. All requests for solicitation documents
MUST BE in writing and MUST BE received by the Contracting
Officer within (15) calendar days of publication of this notice.
Requests received after the 15th day will not be honored. When
requesting documents reference the solicitation number and
include the firm's name, point of contact, address, telephone
and fax number. Proposal closing date is March 16, 1999, 2
PM, CST. Requests may be faxed to (615) 867-5764.
CITE: (W-021 SN290142)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--BREAST & CERVICAL CANCER EARLY DETECTION PROGRAM
DUE 021299
POC Amy Andre, Contract Specialist, 301-443-2475, Margaret Kelly,
Contracting Officer, 301-443-2475
DESC: Sources Sought-Sources are currently being sought for the
Breast and Cervical Cancer Early Detection Program for the
Government of the District of Columbia, Department of Health
through the Department of Health and Human Services, Program
Support Center. The program is designed to provide Breast and
Cervical Cancer screening services for women who are low income,
uninsured, and underinsured with an emphasis on reaching minority
women residing in the District of Columbia. The companies will
be compensated in accordance with the CPT Codes and Medicare
Billing Rates as specified in the statement of work. All interested
sources are requested to respond to this Sources Sought Synopsis
for a copy of the statement of work, tasks and deliverables.
No telephone requests will be accepted. Fax requests are acceptable.
Fax to: 301-443-3849. This is not a RFP or IFB. Multiple purchase
orders will be awarded. After reviewing the statement of work,
any company interested in being a part of this program shall
submit a letter expressing your interested along with a capabilities
statement to the address above. Due date: 02/12/99
CITE: (W-021 SN290135)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: R--PERSONAL PROPERTY SHIPMENTS
SOL F09650-99-R-0146
DUE 030199
POC For copy, WR-ALC/PKOC, For additional information contact
Sandra Womack/Pkos/[912]926-5202
DESC: Requirement for Packing, Containerization and local Drayage
of Personal Property Shipments at Robins AFB, GA. Period: 01
Jul 99 through 30 Sep 03 and to include a 1-6 month contigency
option. Solicitation will provide for 1 basic year 01 Jul 99
- 30 Sep 99, and four option years 01 Oct 99 through 30 Sep
03. FAX 912 926-3590 The approximate issue/response date will
be 01 Mar 1999. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: swomack@pk.robins.af.mil
EMAILDESC:
CITE: (I-021 SN289858)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE
SOL N02-CO-01002-75
POC Bernice Evans Belt, Contracting Officer, 301-496-8611
DESC: CORRECTION: This synopsis was originally publicized in
the CBD dated 01/20/99. The correct address for the Research
Contracts and Acquisition Branch Homepage is http://amb.nci.gov/rfp.htm.
The competition for this procurement is full and open. All
other information publicized in the original synopsis is
correct.
LINKURL: http://amb.nci.gov/rfp.htm
LINKDESC:
EMAILADD: bb84c@nih.gov
EMAILDESC:
CITE: (W-021 SN289872)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: R--PROFESSIONAL-COMMERCIAL RECRUITING FIRM
SOL N/A
DUE 020599
POC Rosetta Wright-Samuel, Contracting Officer, (202)942-4996
DESC: The U.S. Securities & Exchange Commission (SEC) seeks to
enter into up to three contracts with commercial recruiting
firms to assist in locating highly qualified candidates for
various upcoming Division of Corporation Finance (DCF)staff
accountant vacancies. Recruiting firms may be used for up to
thirty positions total within the next one to two years. Interested
firms will be given an opportunity to submit reponses to Request
for Quotes that address: (1) Experience and success in locating
highly qualified candidates for senior technical positions
with the accounting profession and hard to fill positions.
Candidates referred will have been good matches for the position
requirements and salary. (2) Qualifications and experience
of the staff proposed to be made available for the project
vacancies. (3) Assist applicants they idenify in understanding
the nature of the SEC position and application package requirements
(e.g. resumes, or other application package that meets the
federal requirements, plus a supplemental written statement
addressing each mandatory and/or quality ranking factor. (4)
Screen application for all identified candidates and forward
all which meet the minimum qualifications to the SEC for further
consideration on or before the closing date of the announcement.
Recruiting firms must abide by the regulatory requirements
found in Title 5, Code of Federal Regulations, Part 300-Employment
Subpart D-Use of Commercial Recruiting Firms and Nonprofit
Employment Services among other requirements, recruiting firms
may not charge candidates any fees for referral to federal
positions; must screen candidates against the basic qualification
requirements and refer all candidates for consideration who
meet those requirements; and abide by equal opportunity laws
and merit principles. Experience in recruiting under contract
regulations, but is not mandatory.
CITE: (W-021 SN289918)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE
SOL N02-CO-01002-75
POC Bernice Evans Belt, Contracting Officer, 301-496-8611
DESC: CORRECTION: This synopsis was originally publicized in
the CBD dated 01/20/1999. The address correction in the previous
modification was erroneous. The correct address for the Research
Contracts and Acquisition Branch Homepage is http://amb.nci.nih.gov/rfp.htm.
The competition for this procurement is full and open. All
other information publicized in the original synopsis is correct.
LINKURL: http://amb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: bb84c@nih.gov
EMAILDESC:
CITE: (W-021 SN289934)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--CLOSING ATTORNEY
SOL R-NYC-00331
DUE 031199
POC Sally P. Rosen, Contract Specialist at (212) 264-8000 x 3317
DESC: The U.S. Department of Housing and Urban Development is
soliciting proposals for real estate property sales closing
services on single family homes located in the New York State
counties of Queens, Nassau And Suffolk. The offeror must demonstrate
experience in sales closings of such properties. This will
be a fixed-price indefinite quantity contract with minimum
of 100 and a maximum of 500 for the base contract period of
two years with a one (1) year option to extend the contract.
The contractor must establish an office suitable for closings
within 15 days after award in the contract area. The contractor
must be a member of the New York State bar. See note #1. Solicitation
packages will be available on Feb 4, 1999 at HUD's New York
office located at 26 Federal Plaza, room 35-120, NY. Only faxed
or written requests will be honored. The fax number is 212-
264-8521. Proposals will be due March 11, 1999 at 3pm local
time in room 35-120, 26 Federal Plaza, New York, NY 10278-0068
and shall be evaluated by a technical panel. There will be
a pre-proposal meeting on Friday, Feb. 26, 1999 at 10 a.m.
at the New York HUD office, 26 Federal Plaza, room 32-100,
New York City. This is a 100% Total Small Business Set-Aside.
The SIC is 8111 and the size standard is $5,000,000. All responsible
sources may submit a proposal which shall be considered by
the agency. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
Site at http://www.Hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's page will not
automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from HUD's
home page contracting opportunities site address . Also those
who download the solicitation will not be able to obtain Section
J (list of attachments). In order to obtain this section, form
may be downloaded by utilizing the World Wide Web Internet
HUD Web Page at http://hud.gov/ and selecting the Resource
Library, HUDCLIPS, Housing, and Complete Search. ALL APPLICABLE
HUD PUBLICATIONS AND FORMS CAN BE OBTAINED BY CALLING (800)
767-7468.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Sally_P._Rosen@hud.gov
EMAILDESC:
CITE: (W-021 SN289978)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DENTAL CONSULTING SERVICES
SOL 99-OFO-OFO99001
DUE 030899
POC Kimberly Lewis - (301)443-4540
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Dr. Robin M. Lawrence,
15 Beach Street, Cohasset, MA 02025-1421. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to secure the services
of a dental expert for the Health Resources and Services Administration's
Regional Field Office area represented by the Boston Field
Office contained in the Northeast Field Cluster to support
and expand the oral health infrastructure in States and Communities.
The contractor shall perform inventory of all HRSA-funded oral
health programs in the area served by Region 1, identify service
gaps and propose & implement resolutions, assist with DDS Scholar/loan
repayment placements in Region 1, institute new Dental Sealant
Program, develop and describe the Region 1 Dental Services
Network, convene a regioanl HRSA/HCFA Workshop for six New
England States, supervise the oral health needs assessments
for the States of Rhode Island and New Hampshire, facilitate
CISS proposal development in NH and RI, facilitate hiring of
DDS as consultant to State oral health programs in NH and RI,
facilitate hiring of DDS as consultant to State oral health
programs in NH and RI, develop format for Field Office-specific
dental work plans, develop format for Field Office-specific
and Central Office composite of dental programs, activities,
and initiatives and provide technical assistance to Central
Office in the convening of a national summit on the HRSA Oral
Health Initiative and the role of the NHSC. The period of performance
for this project is 5 months. Dr. Lawrence is deemed the only
responsible source capable of providing the required work and
services. A Justification for Other than Full and Open Competition
is on file. This announcement is for information only. No solicitation
is available. The award shall be made using simplified acquisition
procedures. See Note #22 & 26. 99-OFO-OFO99001(KL)
CITE: (W-021 SN290015)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL DCLV/DS
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to The Dialog
Corporation/ Data-Star for the continued use and access of
their database by The Department of Commerce, Library and Information
Services, Washington, DC. DataStar, a service of the Dialog
Corporation, offers a wide range of services including: DataStar
-- a collection of over 300 databases with a concentration
in international business, medicine, healthcare, science, and
technology. TradStat -- a worldwide trade statistics database,
covering world trade. It provides official government import/export
information on all reported commodities traded by Europe, U.S.,
Canada, South America, and the Far East. Focus -- a menu-driven
system for end users unfamiliar with online searching. The
Official Airline Guide (OAG) -- A provider of travel information
including scheduled flight information, fares, seat availability,
hotel details, etc. Online access is provided to other vendors,
particularly FizTechnik, a European vendor specializing in
engineering and industrial management information. Service
will be continued through September 30, 1999. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
DCLV/DS
CITE: (W-021 SN290102)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: American Embassy Moscow, PSC 77 USAID, APO AE 09721
SUBJECT: R--MISCELLANEOUS SERVICES. U.S. VOLUNTEERS TO PROVIDE
TARGETED CONSULTING SERVICES TO FIRMS & ENTREPRENEURS IN RUSSIA
SOL 118-99-001
POC Contact Point: Orion Yeandel, Contracting Officer 7-095-956-4121
DESC: The U.S. Agency for International Development (USAID) will
not issue the request for proposal (RFP) in support of the
Mission's Business Development program for client focused business
services to small and medium enterprises (SMEs) and entrepreneurs
in the Russian Federation. This solicitation is hereby canceled
in its entirety. This CBD notice can be viewed and downloaded
using the USAID Web Site. The RFP will be issued by being posted
on the USAID 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 should be confirmed by written notification
to the contact person noted above. Parties providing this confirmation
or otherwise expressing interest will be listed as an attachment
to the RFP. 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.
Any interested party requesting a hard copy or diskette of
the solicitation must submit a written request (fax or email
is acceptable) to the contact person noted above and must make
its own arrangements to get the solicitation (mail, courier,
etc.); USAID/Russia will not bear the cost for this purpose
of courier service or other special pickup or delivery services.
SIC Code 8742. * * * * *
CITE: (I-021 SN290117)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REAL ESTATE PROPERTY SALES CLOSING SERVICES
SOL R-ATL-00862
DUE 031699
POC Christine C. Arnold, 404-331-5001, extension 2037
DESC: The U.S. Department of Housing and Urban Development(HUD)
has a requirement for Real Estate Property Sales Closing Services
for single family properties (1-4 units) owned by HUD. The
geographic area covered by this solicitation is Jacksonville,
FL area. The primary objective of the proposed contract are
to ensure that: 1. The sale of all properties assigned to
the contract close within the time stipulated by the sales
contract; 2. Prompt and accurate payment of all closing charges
is made; 3. The net proceeds of each sale are deposited into
a non-interest bearing escrow account and requests is initiated
for the wire transfer of the proceeds via FEDWIRE to HUD's
account with the U.S. Treasury on the day of closing or no
later than the next banking day; 4. The complete closing package
is submitted to HUD within two (2) working days of closing.
The counties included in the Jacksonville, FL area are: Duval,
Clay, Putnam, St. John, Flagler, Nassau, and Baker counties.
HUD anticipates awarding one contract. This contract will
be for one base year with four (4) option years. All responsible
sources may submit a proposal. HUD anticipates mailing the
solicitation to potential offerors on February 8, 1999. The
date of receipt of proposals is March 16, 1999 at 2:00 PM
(EST). Requests for the solicitation must be in writing via
U.S. Postal Service at the address abover, Fax (404) 730-3426,
or email to Christine_C._Arnold@HUD.GOV. Please include the
solicitation number in all request. (R-ATL-00862) This is
a 100% small business set-aside.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Christine_C._Arnold@HUD.GOV
EMAILDESC:
Atlanta Contracting Office
CITE: (W-021 SN290181)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: S--CLEANING AND JANITORIAL SERVICES
SOL RFQ 764-4-99
DUE 031099
POC Annette Gaessler, Chief, Acquisition Section, 615-867-6093
DESC: This procurement is 100% set-aside for Small Business.
Contractor shall provide all labor and supervision to perform
cleaning and janitorial services for the Consolidated Mail
Outpatient Pharmacy (CMOP) located at 5171 Water Plant Road,
Murfreesboro, Tennessee. Work will be required during two shifts:
day and evening. The contractor shall maintain in a clean and
acceptable manner the following non-production areas: restrooms,
office areas, kitchen, break-room, housekeeping closet, reception
area, and conference room. SIC - 7349. Period of Performance
will be for one year, with the possibility of two option years.
Solicitation documents will be available on or about February
8, 1999. All requests for solicitation documents MUST BE in
writing and MUST BE received by the Contracting Officer within
fifteen (15) calendar days of publication of this notice. Requests
received after the 15th day will not be honored. When requesting
documents reference the solicitation number and include the
firm's name, point of contact, address, telephone and fax number.
Bid opening date is March 10, 1999, 2 PM, CST. Requests may
be faxed to (615) 867-5764.
CITE: (W-020 SN289788)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: S--RECREATION AREA CLEANING, VAULT PUMPING, AND PEST
CONTROL SERVICES AT REND LAKE, BENTON, ILLINOIS
SOL DACW43-99-B-0214
DUE 030499
POC Contract Specialist KATHLEEN A. EBMEIER (314) 331-8511 Contracting
Officer JOAN F. SCHICK (314) 331-8505 (Site Code DACW43)
DESC: Furnish all labor, equipment, and materials necessary
to clean, service and maintain sanitary conditions, pump vaults
and provide pest control at recreation areas, Rend Lake, Benton,
Illinois. The contract period is one full year from date of
award with the Government's option to renew for four additional
one year periods. Solicitation will be available on or about
February 2, 1999. To qualify as a small business concern under
this solicitation, the standard is a concern and its affiliates
having average annual receipts for the preceding three years
not in excess of $12.0 million. All responsible sources may
submit a bid which will be considered by the Agency. See Note
1.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Kathleen.Ebmeier@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-021 SN289921)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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 MARINE CORPS AIR STATION CHERRY POINT,
CHERRY POINT, NORTH CAROLINA
SOL privatization 0009B
DUE 031299
POC Contracting Officer (Eileen Williams) 757-322-4136
DESC: Solicitation "privatization 0009 (domestic wastewater and
industrial wastewater utilities at MCAS Cherry Point, Cherry
Point, North Carolina) is hereby amended to read: The new DUE
DATE is changed to 12 FEB 1999. All other information stated
previously remains the same
EMAILADD: williamsem@efdlant.navfac.navy.mil
EMAILDESC:
Williams) via email
CITE: (W-021 SN290032)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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 MARINE CORPS AIR STATION CHERRY POINT,
CHERRY POINT, NORTH CAROLINA
SOL privatization 009C
DUE 021299
POC Contracting Officer (Eileen Williams) 757-322-4136
DESC: Solicitation "privatization 0009B (domestic wastewater
and industrial wastewater utilities at MCAS Cherry Point, Cherry
Point, North Carolina) is hereby amended to read: The new DUE
DATE is changed to 12 FEB 1999. All other information stated
previously remains the same.
EMAILADD: williamsem@efdlant.navfac.navy.mil
EMAILDESC:
Williams) via email
CITE: (W-021 SN290083)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--CLEANING AND JANITORIAL SERVICE
SOL DACW69-99-B-0007
DUE 032399
POC James L. Nutter, Contract Specialist, 304-529-5262
DESC: The work consists essentially of cleaning and janitorial
service for the Riffle Run Campground area and project buildings
at Burnsville Lake, Burnsville, West Virginia. Approximate
time of performance will be for a base year (May through December
1999) with one option year period (April through December 2000).
The contract type will be an Indefinite Delivery Contract,
competitively bided. A pre-bid conference is tentatively scheduled
for March 11, 1999, at 9:00 a.m. at Burnsville Lake. Total
contract shall not exceed $100,000.00. This solicitation may
be requested by FAX (304) 529-5738. This proposed procurement
is 100% small business set-aside. A SIC Code of 7349 has been
established for this solicitation. See Note #1.
CITE: (W-021 SN290144)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--CLEANING AND JANITORIAL SERVICE
SOL DACW69-99-B-0006
DUE 032399
POC James L. Nutter, Contract Specialist, 304-529-5262
DESC: The work consists essentially of cleaning and janitorial
service for the Bulltown Campground area at Burnsville Lake,
Burnsville, West Virginia. Approximate time of performance
will be for a base year (May through December 1999) with one
option year period (April through December 2000). The contract
type will be an Indefinite Delivery Contract, competitively
bided. A pre-bid conference is tentatively scheduled for March
11, 1999, at 9:00 a.m. at Burnsville Lake. Total contract shall
not exceed $104,600.00. This solicitation may be requested
by FAX (304) 529-5738. This proposed procurement is 100% small
business set-aside. A SIC Code of 7349 has been established
for this solicitation. See Note #1.
CITE: (W-021 SN290152)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MOWING AND GROUNDS MAINTENANCE SERVICE
SOL DACW69-99-B-0008
DUE 032399
POC James L. Nutter, Contract Specialist, 304-529-5262
DESC: The work consists essentially of mowing and grounds maintenance
service for Burnsville Lake, Burnsville, West Virginia. Approximate
time of performance will be for a base year (May through December
1999) with one option year period (April through December 2000).
The contract type will be an Indefinite Delivery Contract,
competitively bided. A pre-bid conference is tentatively scheduled
for March 12, 1999, at 8:00 a.m. at Burnsville Lake. Total
contract shall not exceed $168,000.00. This solicitation may
be requested by FAX (304) 529-5738. This proposed procurement
is 100% small business set-aside. A SIC Code of 8744 has been
established for this solicitation. See Note #1.
CITE: (W-021 SN290160)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--GROUNDS MAINTENANCE AT THE ST PETERSBURG NAVAL RESERVE
CENTER, CLEARWATER, FL
SOL N62467-99-Q-0671
DUE 020299
POC Contract Specialist, Christopher Stamos at (843) 820-5973
DESC: No telephone orders for the specification will be accepted.
To order solicitation package, request must be in writing and
received by 12 February 1999 at Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, North Charleston, SC
29419-9010, Attention: Code 0231-JF. Fax (843) 820-5848, Attn:
Code 0231-JF. Contractor shall furnish all labor, management,
supervision, tools, materials, equipment, transportation necessary
to necessary to provide grounds maintenance services to the
St Petersburg Naval Reserve Center located in Clearwater, Florida.
The contract will be for a base period of one year, with four
one-year options. A site visit is strongly recommended. Previous
contract price was $7,138.00 per year. The Standard Industrial
Classification Code is 0782, with a small business size standard
of $5,000,000.00.
CITE: (W-021 SN290165)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Transamerica Occidental Life Insurance Company, Medicare
Administration, 1150 South Olive Street, Los Angeles, CA 90015-2279
SUBJECT: T--PRINTING OF MEDICARE BILLING MANUAL
DUE 022299
POC Yvonne Moore, Buyer, 213/741-6269
DESC: Transamerica Occidental Life Insurance Company (TOLIC)
which currently is under contract with HCFA for Medicare Part
B claims processing is seeking sources for the printing and
distribution of the 1999 Medicare Billing Manual. Delivery
will be to Los Angeles office with distribution mailed by vendor.
I) TECHNICAL REQUIREMENTS: 1) Booklet will be 11" x 17" folds
to 8 " x 11", 2) Cover will be card stock 3) Two (2) ink colors
-red (PMS 186U), and blue -(PMS 280U), 4) Paper - white 60#,
5) Binding - Standard 3 hole drill, shrink wrap for mailing,
6) Quantity is approximately 27,000 7) final (8 " x 11") page
count of approximately 200 pages. II) OTHER REQUIREMENTS:
1) Mailing - Bulk-rate Postage permit, 2) A 3480 cartridge
or 3.5" diskette will be provided containing mailing list.
(Please specify preference.) Vendor is responsible to generate
labels or inkjet spray addresses on mailing, 3) Postage - bulk
rate. Vendor is responsible for any prepayment. 4) Artwork
will be available on 600 DPI laser print copy or on 3.5 diskette
(Specify preference, 5) Capability to incorporate late text
changes in one day, 6) Project must be completed within 15
days after receipt of artwork. Interested parties must respond
no later than February 8, 1999 to obtain a copy of the detailed
specifications and proposal criteria. Quotations must be submitted
no later than February 22, 1999. Responses will be reviewed
and evaluated 70% on cost and 30% on meeting the specific requests
as detailed in specifications and proposal criteria. This
synopsis is for information and planning purposes and does
not constitute a commitment by Transamerica Occidental Life
Insurance Company or Transamerica Insurance Corporation of
California to acquire the products and/or related services.
There will be no formal reply to the interested parties
EMAILADD: Yvonne.Moore@tlc.transamerica.com
EMAILDESC:
CITE: (W-020 SN289791)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 704-580
DUE 012799
POC Catherine Miller (215)-364-6465
DESC: Requirements are for 70,000, 32-page pamphlets printing
in 4 color process plus gloss and dull varnish. Finished size
is 8-3/8 X 10-7/8". All films are supplied. Proofs required.
Deliver fob destination to Mechanicsburg, PA 17055 on 022599.
CITE: (W-021 SN289875)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: U--CERTIFIED SWIMMING POOL OPERATOR TRAINING
SOL F6460599Q0147
DUE 020399
POC Alison Miki, Contract Specialist, (808) 449-6860 X 608 or
SSgt Brian Corrigan, Contracting Officer, (808) 449-6860 X
603
DESC: Conduct approximately 32 hours of classroom and hands-on
training for certified swimming pool operators. Training of
approximately 25 students will be conducted at Yokota Air Base,
Japan. Course instructor must be certified by the National
Swimming Pool Foundation and students completing the course
shall become National Swimming Pool Foundation certified. Any
interested concerns should contact the point of contact in
this announcement no later than 3 February 1999.
EMAILADD: Alison.Miki@hickam.af.mil
EMAILDESC:
CITE: (W-020 SN289831)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--PARENTING INSTRUCTOR
SOL RFQ 444-0009
DUE 032299
POC G.F. Garceau, Contract Specialist (570) 547-1641, ext. 541
DESC: The Federal Medical Center, (FMC) Devens, located at Devens,
Massachusetts, has a requirement for contract parenting program
services at FMC Devens. The service is to be provided on site.
Services will be required for a one-year base period, with
four one-year option periods for a total of sixty months from
the date of award. The Government intends to make a single
award for this requirement. The estimated quantity for each
twelve (12) month period of the contract is 80 two-hour sessions.
Instructor(s) must have a Bachelor's Degree from an state accredited
college in psychology or social services, provide verifiable
evidence of experience coordinating and initiating parenting
education classes. A security investigation/clearance is required.
All responsible sources are encouraged to submit an offer that
will be considered for award. Written requests for the request
for quote package can be mailed to the above address or faxed
to the following number (570) 547-6819. NO VERBAL REQUEST WILL
BE ACCEPTED. Anticipated issue date is approximately 02/22/99.
The SIC code for this requirement is 8399. The requirement
is unrestricted and open to small businesses and large businesses.
CITE: (W-021 SN289883)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--BARBER VOCATIONAL INSTRUCTION SERVICES
SOL RFQ-0010
DUE 032299
POC G.F. Garceau, Contract Specialist, (570) 547-1641, Ext. 541
DESC: The Federal Medical Center Devens, located at Devens, Massachusetts,
has a requirement for a Massachusett registered barber instructor
to provide instruction, based on Massachusetts Barber Board
curriculum for barber vocational training, to federal prisoners.
The vocational training required would consist of a combination
of classroom instruction and "live work" experience to be provided
on site. Services will be required for a one-year base period,
with a possibility for four one-year option periods for a total
of sixty months from the date of award. The Government intends
to make a single award for this requirement. The estimated
quantities for each twelve (12) month period of the contract
are as follows: Class size of approximately 15 students. A
security investigation/clearance is required. All responsible
sources are encouraged to submit an offer that will be considered
for award. Written requests for the request for quote package
can be mailed to the above address or faxed to the following
number (570) 547-6819. NO VERBAL REQUEST WILL BE ACCEPTED Anticipated
issue date is approximately 02/22/99. The SIC code for this
requirement is 8249. The requirement is open to both large
and small businesses.
CITE: (W-021 SN289886)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: U--EDUCATION AND TRAINING SERVICES FOR COMMERCIAL OFF-THE-SHELF
SOFTWARE COURSES TO INCLUDE OFFICE AUTOMATION AND OTHER INFORMATION
TECHNOLOGY RELATED TOPICS
SOL F30602-99-Q0181
DUE 020499
POC Ginny Brady, Contract Specialist. Written questions or concerns
only to: EMAIL bradyv@rl.af.mil or Facsimile 315/330-8104 or
315/330-2555
DESC: This is AMENDMENT 01 to the COMBINED SYNOPSIS/SOLICITATION
TO PROVIDE ON-SITE TRAINING FOR COMMERCIAL OFF-THE-SHELF (COTS)
SOFTWARE COURSES, RFQ NO. F30602-99-Q0181, which appeared in
the CBD on Tuesday, 19 Jan 1999 under Submission No. 288035.
Line Item 0002 is added to the Schedule. See the Rome Research
Site Business Opportunities Homepage (RRSBOH) for the Revised
Schedule. All other information publicized in the original
synopsis is correct.
LINKURL: http://www.if.afrl.af.mil/div/IFK/afbop/training/99q0181.html
LINKDESC:
for this acquisition
EMAILADD: bradyv@rl.af.mil
EMAILDESC:
CITE: (W-021 SN289907)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--CRANE SAFETY TRAINING
SOL DACW87-99-Q-0048
DUE 022499
POC Joy Byrnes (256)895-1119, Contract Specialist; Brenda Furlow(256)895-1152,
Contracting Officer
DESC: 17. Offeror shall provide all services necessary to update
and present a course of instruction entitled "Crane Safety."
This will be a firm-fixed price type contract with two options
years. Sessions scheduled for FY99 are as follows: 99-01, 13-16
Apr 99; 99-02, 19-22 Apr 99; 99-03, 11-14 May 99. All FY99
course session will be held in Hunsville, AL. The following
course locations and dates for options years FY00 and FY01
are estimates and subject to change: 2000-01, 19-22 October
99, Huntsville, AL; 2000-02, 07-10 Mar 00, Huntsville, AL;
2000-03, 13-16 Mar 00, Huntsville, AL; 2000-04, 11-14 Apr 00,
Huntsville, AL; 2001-01, 17-20 October 00, Huntsville, AL;
2001-02, 06-09 Mar 01, Huntsville, AL; 2002-03, 12-15 Mar 01,
Huntsville, AL; 2002-04, 17-20 Apr 01, Huntsville, AL. Sessions
consist of 32 hours of classroom instruction. Offeror shall
provide a minimum of two instructors at each session. Each
instructor shall have at least ten years experience in the
design, construction, operation, and maintenance of hydraulic
and/or lattice boom cranes. Each instructor shall have teaching
experience of at least 120 hours per year for the past three
years in the design, construction , operation, and maintenance
of hydraulic and/or lattice boom cranes. The contractor staff
hall have three years experience in developing instructional
materials for the design, construction, operation, maintenance,
or operating safety of hydraulic and/or lattice boom cranes.
Technical evaluation criteria will be set forth in the solicitation
scheduled to be issued on or about 29 Jan 99. Copies of the
solicitation shall be obtained by written request without cost.
One set of the course material may be obtained from this office
at a cost of $35.00 (non-refundable). Payment will be made
by certified check, cashier's check, or money order payable
to: Finance and Accounting Officer, USAESCH. Telephonic requests
will not be honored. This is a 100% set-aside for small business
procurement. The Standard Industrial Code is 8299. For the
purpose of this solicitation, any concern whose gross annual
receipts over the past three years does not exceed $5,000,000
is considered a small business!!
EMAILADD: Joy.R.Byrnes@HND01.usace.army.mil
EMAILDESC:
CITE: (W-021 SN290120)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: U--HELICOPTER MAINTENANCE COURSE
SOL 0110-XXXXXX
DUE 021999
POC Barbra Postell, Contract Specialist 202-776-8743 (FAX 202-776-8775)
DESC: The American Embassy Bogota, Narcotics Affairs Section
has a requirement for helicopter maintenance courses. ALL COURSES
MUST BE PRESENTED IN SPANISH AND CLASSES WILL BE HELD IN COLOMBIA,
BOGOTA. This requirement consist of the following courses:
1. UH-1HP(Huey II) Crew Chief Maintenance is a 160 hour sourse
which is a comprehensive study of the model UH-1HP (Huey II)
helicopter including a detailed analysis of each of the following
systems: Weight and Balance, Ground Handling and Servicing,
Inspections, Power-train, Airframe, Rotating Controls Fuel
System, and Hydraulic systems. 2. UH-1HP (Huey II) Field Maintenance
is a 160 hour course which is a comprehensive study of the
model UH-1HP (Huey II) helicopter component description, operation
function, location and access provisions will discussed at
the field maintenance level. 3. UH-1HP (Huey II) Electrical
Maintenance is an 80 hour course which is a comprehensive study
of the UH-1HP (Huey II)helicopter electrical system, including
a detailed analysis of circuits in each of the following categories:
D.C and A.C power distribution, powertrain systems, airframe
systems, utility systems, indicating systems, troubleshooting
and operational checks. 4. Model 212 Crew Chief Maintenance
is a 160 hour course which is a comprehensive study of the
model 212 helicopter component description, operation, function,
location and access provisions will be discussed at the Crew
Chief Maintenance Level. 5. Model 212 Field Maintenance is
a 160 hour course which is a comprehensive study of the model
212 helicopter component description, operation, function,
location and access provisions will be discussed at the field
maintenance level. 6. Model UH-1HP (Huey II) Component Repair
and Overhaul Maintenance is a 160 hour course which enable
a certificated airframe mechanic to meet the Federal Aviation
Administration requirements of FAR part 65.81, General privileges
and limitations on the UH-1HP (Huey II) major components. 7.
Modle UH-1H Component Repair and Overhaul Maintenance is a
160 hour course which enables a certificated airframe mechanic
to meet the Federal Aviation Administration requirements of
FAR part 65.81, General privileges and limitations on the UH-1H
major components. 8. UH-1HP (Huey II) Pilot Ground Training
is a 1 week course which will cover the cockpit controls and
instrumentation airframe, powerplant and all aircraft systems.
For all of the above courses, troubleshooting procedures shall
be discussed utilizing known and probable faults. IMPORTANT:
The solicitation is contained in this notice. Vendors have
all necessary information to present an offer. There is no
additional solicitation to be mailed out. All responsible sources
may submit an offer which shall be considered by the Bureau.
Responses can be faxed to 202-776-8775 or mailed to the Department
of State.
CITE: (W-021 SN290133)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: V--OFFICIAL AND LEISURE TRAVEL SERVICES FOR THE US ARMY
EUROPE (USAREUR)
SOL DAJA22-98-R-0037
POC Contract Specialist: Michael R Holland +49 (611) 816-2223,
Contracting Officer; Daniel S Rolf +49 (611) 816-2218
DESC: Due to significant changes in the Government's acquisition
strategy, we have decided to post another draft RFP for a brief
period for industry review and comment. In addition, the Government
may pose questions to industry to gather information. The Government
currently anticipates posting the draft RFP on or about January
26, 1999, and anticipates a one week comment period. The draft
RFP will be posted to the procurement's web site at http://138.50.199.160/travel/.
Hardcopies will not be available. Please note that the web
site currently contains several documents pertainig to this
procurement, along with procurement information and status
notes. This web site will be the primary means of disseminating
information and documents related to this procurement. Potential
offerors are encouraged to visit the web site regularly to
keep abreast of changes. Interested parties are strongly encouraged
to identify themselves by completing the online guest registration
form. All questions and comments MUST be in writing and sent
ONLY to the contract specialist. POC is Michael Holland, +49
(611) 816-2223.
LINKURL: http://138.50.199.160/travel/
LINKDESC:
EMAILADD: hollandm@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-021 SN289851)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: W--LEASE OR RENTAL EQUIPMENT
SOL F65501-99-QA010
DUE 021099
POC Point of Contact: ULANDA GANACIAS, CONTRACT SPECIALIST, (907)552-7557
DESC: ELMENDORF AFB, AK has a requirement for rental of the following
construction equipment: 2 each Single Drum Vibratory Compactor
with Elliot grid attachments. Nominal 16.5 TON (37 metric ton)
84" (2125 mm) drum width. PRO PAC Ser SD-150D or equal. Equipment
to be operated during the month of April 99 through July 99
and option to extend not to exceed 60 days. This solicitation
for Commercial items is prepared in accordance with FAR 12.6.
The standard industrial code (SIC) for this project is 7353.
This solicitation is unrestricted. The issue date is on/or
about February 15, 1999, closing date is on/or about March
02, 1999, 5:00 PM, Alaska Standard Time. The place of performance
is Annette Island, Alaska. Solicitation will be located on
our website: www.elmendorf.af.mil/Units/3CONS/Comm%20Sol.htm.
No paper packages will be provided. Please e-mail: business
name, business size, mailling address, telephone number, fax
number and point of contact, attn: Ulanda Ganacias Contracting/LGCS,
6920 12th St, Ste 214, Elmendorf AFB, AK 99506-2570. Please
referenced RFQ number F65501-99-QA010 in all correspondence
for this requirement.
LINKURL: none
LINKDESC:
EMAILADD: ganaciasu@elmendorf.af.mil
EMAILDESC:
CITE: (D-020 SN289799)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: W--LEASE OR RENTAL EQUIPMENT
SOL F65501-99-R0032
DUE 021099
POC Point of Contact: ULANDA GANACIAS, CONTRACT SPECIALIST, (907)552-7557
DESC: ELMENDORF AFB, AK has a requirement for rental of the following
construction equipment: 1 each Rock Crusher, Portable Cone
Plant. Electric motors for cone. Complete electrical switchgear.
Screening wire installed. Top deck 21/4" with 1/2" wire, second
deck 7/8" with #3 wire and bottom deck is a press through.
Cedarapids Model #1316 or equal. Equipment to be operated during
the month of April 99 through July 99 and option to extend
not to exceed 60 days. This solicitation for Commercial items
is prepared in accordance with FAR 12.6. The standard industrial
code (SIC) for this project is 7353. This solicitation is unrestricted.
The issue date is on/or about February 15, 1999, closing date
is on/or about March 02, 1999, 5:00 PM, Alaska Standard Time.
The place of performance is Annette Island, Alaska. Solicitation
will be located on our website: www.elmendorf.af.mil/Units/3CONS/Comm%20Sol.htm.
No paper packages will be provided. Please e-mail: business
name, business size, mailling address, telephone number, fax
number and point of contact, attn: Ulanda Ganacias Contracting/LGCS,
6920 12th St, Ste 214, Elmendorf AFB, AK 99506-2570. Please
referenced RFQ number F65501-99-R0030 in all correspondence
for this requirement.
LINKURL: none
LINKDESC:
EMAILADD: ganaciasu@elmendorf.af.mil
EMAILDESC:
CITE: (D-020 SN289800)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: W--LEASE OR RENTAL EQUIPMENT
SOL F65501-99-R0030
DUE 021099
POC Point of Contact: ULANDA GANACIAS, CONTRACT SPECIALIST, (907)552-7557
DESC: ELMENDORF AFB, AK has a requirement for rental of the following
construction equipment: 3 each Air Track Drills with Compressor,
ECM350 or equal, 1 each Self-contained track drill, Model ECM370
or equal, 1 each Self-contained hydraulic drill, Model ECH490
or equal. The rental estimated period is April 99 through July
99 and option to extend not to exceed 60 days. This solicitation
for Commercial items is prepared in accordance with FAR 12.6.
The standard industrial code (SIC) for this project is 7353.
This solicitation is unrestricted. The issue date is on/or
about February 15, 1999, closing date is on/or about March
02, 1999, 5:00 PM, Alaska Standard Time. The place of performance
is Annette Island, Alaska. Solicitation will be located on
our website: www.elmendorf.af.mil/Units/3CONS/Comm%20Sol.htm.
No paper packages will be provided. Please e-mail: business
name, business size, mailling address, telephone number, fax
number and point of contact, attn: Ulanda Ganacias Contracting/LGCS,
6920 12th St, Ste 214, Elmendorf AFB, AK 99506-2570. Please
referenced RFQ number F65501-99-R0030 in all correspondence
for this requirement.
LINKURL: none
LINKDESC:
EMAILADD: ganaciasu@elmendorf.af.mil
EMAILDESC:
CITE: (D-020 SN289801)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: W--LEASE OR RENTAL EQUIPMENT
SOL F65501-99-R0032
DUE 021099
POC Point of Contact: ULANDA GANACIAS, CONTRACT SPECIALIST, (907)552-7557
DESC: ELMENDORF AFB, AK has a requirement for rental of the following
construction equipment: 4 each 50T Hydraulic Excavator, Hitachi
EX400LC or EX450LC, or equal, 3 each 35T Hydraulic Excavator,
Hitachi EX300LC or EX330LC, or equal. Hydraulic breaker attachment
to 35T and 50T excavator - each. The rental estimated period
is April 99 through July 99 and option to extend not to exceed
60 days. This solicitation for Commercial items is prepared
in accordance with FAR 12.6. The standard industrial code (SIC)
for this project is 7353. This solicitation is unrestricted.
The issue date is on/or about February 15, 1999, closing date
is on/or about March 02, 1999, 5:00 PM, Alaska Standard Time.
The place of performance is Annette Island, Alaska. Solicitation
will be located on our website: www.elmendorf.af.mil/Units/3CONS/Comm%20Sol.htm.
No paper packages will be provided. Please e-mail: business
name, business size, mailling address, telephone number, fax
number and point of contact, attn: Ulanda Ganacias Contracting/LGCS,
6920 12th St, Ste 214, Elmendorf AFB, AK 99506-2570. Please
referenced RFQ number F65501-99-R0032 in all correspondence
for this requirement.
LINKURL: none
LINKDESC:
EMAILADD: ganaciasu@elmendorf.af.mil
EMAILDESC:
CITE: (D-020 SN289802)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: W--LEASE OR RENTAL EQUIPMENT
SOL F65501-99-R0033
DUE 021099
POC Point of Contact: ULANDA GANACIAS, CONTRACT SPECIALIST, (907)552-7557
DESC: ELMENDORF AFB, AK has a requirement for rental of the following
construction equipment: 6 each Articulated Haulers - 25 ton
quarry trucks, Volvo A25C or equal. The rental estimated period
is April 99 through July 99 and option to extend not to exceed
60 days. This solicitation for Commercial items is prepared
in accordance with FAR 12.6. The standard industrial code (SIC)
for this project is 7353. This solicitation is unrestricted.
The issue date is on/or about February 15, 1999, closing date
is on/or about March 02, 1999, 5:00 PM, Alaska Standard Time.
The place of performance is Annette Island, Alaska. Solicitation
will be located on our website: www.elmendorf.af.mil/Units/3CONS/Comm%20Sol.htm.
No paper packages will be provided. Please e-mail: business
name, business size, mailling address, telephone number, fax
number and point of contact, attn: Ulanda Ganacias Contracting/LGCS,
6920 12th St, Ste 214, Elmendorf AFB, AK 99506-2570. Please
referenced RFQ number F65501-99-R0033 in all correspondence
for this requirement.
LINKURL: none
LINKDESC:
EMAILADD: ganaciasu@elmendorf.af.mil
EMAILDESC:
CITE: (D-020 SN289803)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: X--PARKING SPACE RENTAL
SOL ADM-9-00050
DUE 012999
POC Ms. Victoria Short, Contract Specialist, 202/514-1959 Ms.
Betty Johnson, Contracting Officer, 202/514-3766
DESC: The Immigration & Naturalization Service(INS), intends
to award a Purchase Order to Union Labor Life Insurance Company(ULLICO),
111 Mass. Ave., N.W., Washington D.C. 20001 on a sole-source
basis for the leasing of 36 parking spaces. ULLICO is the owner
of the parking garage. The period of performance is for one
year. This is not a Request For Quotation.
CITE: (W-021 SN289876)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: X--PARKING SPACE RENTAL
SOL ADM-9-00049
DUE 012999
POC Ms. Victoria Short, Contract Specialist, 202/514-1959 Ms.
Betty Johnson, Contracting Officer, 202/514-3766
DESC: Immigration & Naturalization Service(INS), intends to award
a Purchase Order to Parking Service International, 800 K. Street,
N.W. Washington D.C. 20036 on a sole-source basis for the leasing
of 24 parking spaces in the Techworld Building. Parking Service
International is the owner of the parking garage. The period
of performance is for one year. This is not a Request For Quotation.
CITE: (W-021 SN289882)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--CORPSMAN "A" SCHOOL ADDITION, NAVAL HOSPITAL, GREAT
LAKES, IL
SOL N62467-97-R-0824
DUE 032699
POC Ms. Lolita L. Batis, Contract Specialist, 847-688-2600 X122;
Ms. Sally A. Merritt, Contracting Officer, 847-688-2600 X121
DESC: CORRECTION: This action previously published in the Commerce
Business Daily posted in CBDNet on January 19, 1999 is hereby
corrected: (1) Solicitation No. from "N68950-97-R-0824" to
"N62467-97-R-0824"; (2) second line, Building "103H" to "130H";
(3) The performance period is corrected from "420" to "435".
All other information publicized remains unchanged.
EMAILADD: batisll@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-020 SN289795)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--CONSTRUCTION OF TWO (2) TEST WELLS ON THE MAKAH INDIAN
RESERVATION, CLALLAM COUNTY, WASHINGTON
SOL RFQ-9009-PAFO-9-0001
DUE 011499
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Tracy
Lawver, Procurement Technician, 503/326-7275
DESC: This solicitation is hereby cancelled in it's entirety.
CITE: (W-020 SN289841)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--ADMINISTRATIVE FACILITY ADDITION CRWU 982012, BUCKLEY
ANG BASE, COLORADO
SOL DACA45-99-B-0016
DUE 040199
POC Contract Specialist: Diana Vanderzanden, 402/221-4044
DESC: On or about 19 February 1999, this office will issue Invitation
for Bids for the construction of ADMINISTRATIVE FACILITY ADDITION
CRWU 982012, BUCKLEY ANG BASE, COLORADO. Bids will be opened
on or about 01 April 1999. SOLICITATION OF BIDS WILL BE RESTRICTED
TO 8A COMPETITIVE BIDDING. Contractors interested in inspecting
the site of the proposed work should contact the Resident Engineer
(Eric Peterson), Denver Resident, U.S. Army Corps of Engineers,
Stop 53, Buckley ANG Base, Aurora, CO 80011-9599, Telephone:
(303) 367-0335 or Fax: (303) 367-0357. Site visits will be
allowed on 18 March 1999 and 25 March 1999, both at 1:00 p.m.
Notice of intent to attend must be given at least three working
days in advance of the date desired to attend. The work will
include the following: (Approx. quantities) This project consists
of a 3414 gross square foot single story addition to the West
sides of Building 26, demolition of the interior portion of
the existing building and alterations to the interiors of existing
facility. Alteration work consists of: the removal of Men's
shower area in men's toilet area and the removal of Aluminum
door and windows along the west side of the existing facility.
New work includes: office spaces, open office area, lans room,
and mechanical area. Addition and alterations to existing facility
includes: new exterior walls of 8-inch split faced concrete
masonry units outer wythe with steel stud with 5/8-inch gypsum
wallboard finish on the interior side of the exterior wall;
new interior walls of steel stud with gypsum wall board on
both sides; new addition roof consists of steel joist, metal
decking, rigid insulation and EPDM roofing membrane; concrete
slab-on-grade for floors; floor finishes generally consist
of carpeting except for the mechanical equipment room (exposed
concrete floor); suspended acoustical ceilings for open office
area; HVAC by central air volume air handling unit; electrical
wiring and lighting (fluorescent fixtures); facility addition
prewired for a new telephone/data system; and new fire alarm
devices. Site work includes new walkways to the main entrance,
new utilities connections to the building, and relocation of
existing lights on the south side of the facility. The estimated
construction cost of this project is between $250,000 and $500,000.
Contractor's Quality Control will be a requirement in this
contract. The Contractor will be required to commence work
within 10 days after notice to proceed and complete the work
270 calendar days after receipt of Notice to Proceed. Provisions
will be included for liquidated damages in case of failure
to complete the work in the time allowed. Performance and payment
bonds will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download or register their company or print
out plan holders lists from the Internet at the following Internet
address: http://ebs.nwo.usace.army.mil/EBS/Contract.htm Ordering
of CD-ROM shall be made through the Internet address above
or faxed to (402) 221-4530 with the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address; 4)
Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to diana.l.vanderzanden@usace.army.mil or by written
request or fax. Failure to provide the above information and
any changes may cause a delay in receiving CD-ROM and amendments.
Questions regarding the ordering of same should be made to:
402-221-4044. Telephone calls regarding Small Business matters
should be made to: 402-221-4110. Telephone calls on contents
or technical questions concerning the drawings and specifications
should be made to Specification Section at: (402) 221-4547.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Diana.L.Vanderzanden@usace.army.mil
EMAILDESC:
CITE: (W-021 SN290037)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--PROJECTS P-030, ADMINISTRATIVE/DATA PROCESSING BUILDING
AND P-033, OPERATIONAL/SLEP WAREHOUSE, FLEET AND INDUSTRIAL
SUPPLY CENTER, CHEATHAM ANNEX, WILLIAMSBURG, VIRGINIA
SOL N62470-98-R-8109
DUE 030899
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Brenda A. Perkins, 757-322-8257
DESC: Correction: This action published in the CBD on 7 January
1999 is amended as follows: The requirements for the technical
Source Selection criteria factors are as follows: In Phase
I, Factor 1, Corporate Experience; Subfactor 1A, Key Personnel;
Subfactor 1A1, Design Team; Subfactor 1A2, Construction Team;
Subfactor 1B, Relevant Experience The Team; Factor 2, Past
Experience; Subfactors 2A, Team's Past Performance; Subfactor
2B, Experience Modification (EMR); and Factor 3, Support for
Small, Small Disadvantaged Business and Women-Owned Small Business
Program; Subfactor 3A, Subcontracting Plan Effort; Subfactor
3B, Past Performance. In Phase II, Price. For purposes of evaluation
of offers, the technical factors when combined are important
as the price. The Government reserves the right to reject any
or all proposals at any time prior to award; to negotiate with
any or all proposers; to award the contract to other than the
lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED THAT AN AWARD MAY
BE MADE WITHOUT EXCHANGES OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. Request for Technical Proposal will be issued on
5 February 1999. The receipt date of technical proposals is
8 March 1999 at 2:00 p.m. Price proposals will be requested
after the competitive range has been established in Phase II.
Up to five selected offerors will be requested to submit price
proposals. All other information remains unchanged.****
EMAILADD: PerkinsBA@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-021 SN290137)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ANME-OC, BLDG 4216, FORT
MEADE MD 20755-5081
SUBJECT: Z--INTERIOR MAINTENANCE OF VARIOUS PERMANENT FAMILY
HOUSING QUARTERS AT FORT GEORGE G. MEADE, MARYLAND
SOL DADW36-98-R-0013
DUE 022299
POC Contract Specialist Roxanne G. Johnson (301) 677-5127 (Site
Code DADW36)
DESC: The Work To Be Performed Consists of Maintenance Work
To Interiors Of Various Permanent Family Housing Quarters at
Fort George G. Meade, Maryland. Principal features of work
includes, but is not limited to preparation of all surfaces
to be painted, caulking of bathroom fixtures, painting of all
previously painted surfaces, painting of prefinished metal
and wood cabinets, refinishing of natural finish wood cabinets,
paint of some previously unpainted surfaces, replacement of
deteriorated gypsum board or plaster, furnish and install stripable
vinyl wall covering in bathrooms, furnish and install drapery
rods, perform lead paint abatement work and proper lead paint
procedures, perform lead paint testing and inspection. Replace
lavatories, floor and wall tile, shower and tub supply fixtures.
Furnish and install new countertops, new cabinets, new stainless
steel sink and garbage disposal. Removal and replacement of
floor finish and underlayment. Estimated cost range is greater
than $10,000,000.00. Solicitation will be issued on 22 February
1999 with a date for receipt of proposal on 12 April 1999.
The proposed contract is listed as an 8(a) Set-Aside and is
limited only to those Program Participants having a bona fide
place of business located within the geographical boundaries
of the Baltimore District Office pursuant to 13CFR 124.50(c)
(2). All other firms are deemed ineligible to submit offers.
The contractor is required to have a minimum of $10,000,000.00
bonding capacity. Award will be made on the overall "Best Value"
to the government will Technical and Quality Control being
more important than price. The solicitation will require Price
and Technical Proposals. A Bid Bond is required. The SIC Code
for this procurement is 1522, small business size standard
of $17 million.
EMAILADD: johnsor@meade-emh2.ftmeade.army.mil
EMAILDESC:
CITE: (A-020 SN289787)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--GALLEY STEAM COOKER REPLACEMENT AND DRAIN LINE MODIFICATION
AT USCG GROUP PORTLAND
SOL DTCG88-99-B-623330
DUE 030299
POC Contracting Officer, Almer Adams or Bid Issue Clerk (510)
535-7242
DESC: DTCG88-99-B-623330; GALLEY STEAM COOKER REPLACEMENT AND
DRAIN LINE MODIFICATION AT USCG GROUP PORTLAND, OR. Only written
requests for solicitations will be accepted (FAX 510/535-7233).
Furnish all labor material and equipment necessary to remove
and dispose of the existing electric powered steam cooker and
kettles. Provide a new electric powered steam cooker and kettles.
Modify the existing equipment drain lines in the Galley and
the DishWashing Room to comply with the Uniform Plumbing Code.
Drawings and specifications can be requested in writing on
a first come, first served basis, at no charge, until supplies
are exhausted. Mailing address is: Commanding Officer, U.S.
Coast Guard CEU Oakland, 2000 Embarcadero #200, Oakland, CA
94606-5337, Attn: Bid Issue Clerk. (FAX 510/535-7233). NO EXPRESS
MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS.
Estimated Range is $25,000.00 and $100,000.00. The performance
period is 60 calendar days after receipt of Notice to Proceed.
The procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1542. Small business
size standard is $17.0 million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED
TO RESPOND. For minority, women, and disadvantaged business
enterprises: The Department of Transportation (DOT Office of
Small and Disadvantage Business Utilization) has programs to
assist minority, women owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 per contract to provide accounts receivable
financing. Anticipated bid issue date is 29 Jan 1999, with
bid opening date 30 days later. ONLY WRITTEN REQUESTS FOR SOLICITATIONS
WILL BE ACCEPTED. PLEASE MAIL YOUR REQUESTS TO THE ATTENTION
OF BID ISSUE CLERK.
CITE: (W-020 SN289792)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: Z--RENOVATIONS IN 4A AREA (PHASE 2), USGS, 12201 SUNRISE
VALLEY DR, RESTON VA
SOL 99HQQQ0090
DUE 020599
POC Ms. Heather R. Williams, fax (703) 648-7901
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0090 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. To view the entire RFQ
form and clauses from this site: At main page, click on "RFQ
Query" on the left side of screen; next, you can either enter
the RFQ Document Number or leave everything blank and just
click on "Find" which will list ALL RFQ's that are out for
bid; click on the RFQ # that you want to view; click on "View
RFQ Form" and/or "Clauses and Attachments" on the left side
of screen, and print. A written solicitation for this requirement
will not be issued. THIS ACQUISITION WILL BE MADE UNDER THE
SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00. SIC code for
this acquisition is 1542. Quotes are due at midnight on 5 Feb
99.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
Commerce website:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail:
CITE: (W-020 SN289808)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--EXTERIOR ENDWALL RENOVATIONS PHASE V
SOL DTCGG1-99-B-3WK084
DUE 031599
POC Mattie Walker, Contract Specialist, 401-736-1766
DESC: Contractor shall provide all labor, equipment and labor
to for exterior endwall renovations Phase V, for five units,
with three option bid items for three additional buildings
at USCG Air Station Cape Cod, MA The work includes furring
out of concrete block end walls, and party walls; installing
vertical solid vinyl siding, sheathing, blocking and incidental
related work. Completion Time is 120 days from receipt of the
Notice to Proceed. PAYMENT AND PERFORMANCE BONDS REQUIRED.
Estimated Cost of this project is between $100,000 to $250,000.
BID BOND REQUIRED. The Sic Code is 1521. SOLICITATION PACKAGES
TO BE AVAILABLE ON OR ABOUT February 11, 1999, and may be obtained
from: RI Blueprint, 335 Webster Avenue, Cranston, RI 02920;
(401)- 942-3225, (800) 734-3225 or fax (401) 946-6550. Contract
RI Blueprint for Cost. Visa, MasterCard & American Express
accepted. Bidders are required to verify the number of amendments
prior to bid opening with the Contracting Officer. The bid
opening date is scheduled for March 15, 1998 at 2:00 p.m. This
project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. The following NOTICE
IS PROVIDED AS INFORMATON FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquired short-term capital and bonding
assistance for transportation-related contracts. This is applicable
to any prime subcontract at any tier. The DOT Bonding Assistance
Program enables firms to apply for bid, payment and performance
bonds up to $1.0 million per contract. The DOT provides an
80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The max. line of credit is $500,000. For further
information regarding these programs, call the DOT (OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the Contracting Official listed above.
CITE: (W-021 SN289864)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE BOILERS, WATER HEATERS, USCG STATION JONES
BEACH, EATONS NECK, NY
SOL DTCGG1-99-Q-3WK068
DUE 022399
POC Bob Kruzewski (401) 736-1704 (fax)
DESC: The issue date for the above referenced solicitation has
been changed to February 16, 1999. The offer due date has been
changed to February 23, 1999.
CITE: (W-021 SN289881)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REPAIRS AND ALTERATIONS TO GUARDHOUSE, BLDG 200,
NAS ATLANTA, MARIETTA, GA
SOL N62467-98-B-3247
DUE 030498
POC Linda Doerner (770) 919-6513 or Marsha Tyson (770) 919-6686
DESC: The work includes providing all labor and material to provide
demolition and replacement of existing Guardhouse, Building
200, as well as new ornamental metal fencing and gates, and
incidental related work, complete and ready for use. Completion
time will be 165 calendar days. Construction range is $100,000.00
to $250,000.00. IFB will be available on or about 4 February
1999. Fax requests (including Federal Express Account Number)
to 770-919-6800. This solicitation is restricted to Small Business
Concerns only. Funds are presently not available for this project.
This project is issued pursuant to PL 105-135, Small Business
Competitiveness Program.*****
CITE: (W-021 SN289919)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--FURNISH ALL PLANT, LABOR, EQUIPMENT AND MATERIALS
NECESSARY TO PERFORM ROAD MAINTENANCE AND REPAIRS, CLARENCE
CANNON DAM AND MARK TWAIN LAKE, SALT RIVER, MONROE AND RALLS
COUNTIES, MISSOURI
SOL DACW43-99-B-0213
DUE 030399
POC Contract Specialist REGINA D. PUCEL (314) 331-8509 Contracting
Officer GAIL T. EVANS (314) 331-8522 (Site Code DACW43)
DESC: Indefinite Quantity Contract not to exceed $500,000.00
per contract year, (Guaranteed Minimum is $10,000.00 for base
year and $5,000.00 for each option year). The contract period
is one full year from date of award with the Government's option
to renew for two additional one-year periods. Solicitation
will be available on 1 February 1999.
EMAILADD: Regina.D.Pucel@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-021 SN289922)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--MAINTAIN AND REPAIR HVAC SYSTEM AT TWADDLE AFRC,
OKLAHOMA CITY, OK
SOL DABT39-99-R-0003
DUE 030299
POC Ramon Rodriguez, Contract Specialist (580) 442-4315/3225
DESC: Non-Personal Services: Proposal is requested from prospective
offeror to furnish management, supervision, labor, tools, equipment,
materials, and supplies to maintain and repair Heating, Ventilation,
and Air Conditioning (HVAC) System at MG Harry Twaddle Armed
Forces Reserve Complex (AFRC), 5316 S. Douglas Blvd, Oklahoma
City, OK. Contractor's work and responsibility shall include
planning, programming, administration and repair to HVAC System.
Contractor shall implement a Preventive Maintenance Program
and utilize all applicable warranties in place or those issued
during the contract period. The number and description of the
equipments to be maintained and repaired are as follow: Two
(2) each Air cooled chillers (McQuay); Four (4) each Boilers
(2 ea. Hurst & 2 Teledyne Laars); Nine (9) each Air Handler
Units (McQuay); Six (6) each Hot Water Pumps (2 ea. Bell &
Gossett and 4 ea. Taco Model); Two (2) each Air Compressors
(1 ea. Curtis & 1 ea. Honeywell Model); Three (3) each Chilled
Water Pumps (1 ea. Paco and 2 ea. Taso Model); Three (3) each
Hot Water Tanks (2 ea. Rheem and 1 ea. Lochinval Model); One
(1) each Roof Units, Packaged (Carrier Model); One (1) Roof
Units, DX (AG Model); Seventy One (71) each Variable Air Volume
Fan Units (Enviro-Tec Model); Three (3) each HVAC Controls
(SIEBE & Honeywell Model). Proposal shall provide to receive
routine and emergency service calls after normal duty hours.
Proposed procurement is full and open competition. A firm-fixed
price service type contract is contemplated. Deliver to Twaddle
AFRC, Oklahoma City, OK, FOB Destination. Proposed Base Period
is: From Contract Award Date through 31DEC99, plus four (4)
One Year Option Periods. Bid package requests shall be mailed
to DOC Contract Spt Team, ATZR-QD, PO Box 33189, Fort Sill,
OK 73503-0189. Only written or faxed requests will be honored,
fax@ (580) 442-4621. Include in your requests a point of contact
and a telephone number. Solicitation package is free of charge.
Estimated issue date is 08FEB99. Offers Are due no later than
3:00 p.m. 02MAR99. A Pre-bid proposal site visit is schedule
for 10:OO a.m., 12FEB99. Point of contact is Ramon Rodriguez
(580) 442-4315/3225.
CITE: (W-021 SN289937)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron/LGCP, 102 Long St., Charleston
AFB, SC 29404-4829
SUBJECT: Z--CONSTRUCT AERIAL DELIVERY FACILITY AT CHARLESTON
AIR FORCE BASE SOUTH CAROLINA
SOL F38610-99-C0009
POC Contract Specialist Katie Cruz (843) 963-5155 x 249, Ellen
Maggard, Contracting Officer (843) 963-5155 x 240
DESC: Construct a new asphaltic concrete paved equipment storage
area located on Charleston Air Force Base South Carolina. Solicitation
No. F38610-99-R0009, Project No. DKFX 96-1070. Project Magnitude
from $250,000 to $500,000. Performance time is 180 calendar
days. The work to be performed generally consist of, but is
not limited to, the following: Perform a site visit in order
to determine the actual amount of work, dimensions, variations,
and field conditions which affect the work, demolition and
removal of existing asphaltic and concrete pavements, chain-link
fencing and installation of a new storm sewer system, including
piping an existing ditch, relocating a portion of existing
sewer pipeline, construction of concrete curb and gutter, construction
of a brick pier and area site lighting. Proposals will be evaluated
using Performance/Price Trade off Procedures. Past performance
information must be relevant to this requirement and have occurred
within the past three years. "The solicitation will be issued
as unrestricted utilizing full and open competition. Small
businesses and disadvantage small business concerns are encouraged
to participate. This solicitation may be downloaded from our
web site address: http://137.4.120.70 On or about 8 Feb 99.
THIS SOLICITATION WILL BE ISSUED VIA THE INTERNET ONLY- PAPER
COPIES WILL NOT BE ISSUED. Amendments will be posted to this
internet site. It is the responsibility of the offerors to
check the site daily for posted changes. You can mail or email
questions to cruzk@charleston.af.mil. Telephone or fax requests
for solicitation packages will not be accepted under any conditions.
SIC 1771
LINKURL: http:// 137.4.120.70/
LINKDESC:
and other information
EMAILADD: cruzk@charleston.af.mil
EMAILDESC:
e-mail.
CITE: (W-021 SN289952)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR SIDEWALKS AT PARADE FIELD, MCB, CAMP LEJEUNE,
NC
SOL N62470-98-Q-4073
DUE 030499
POC Defense Automated Printing Service, (910)451-5050, FAX (910)451-5185
DESC: The work includes construction of new concrete sidewalks
and incidental related work. Propose contract is unrestricted.
Simplified Acquisition Procedures are being utilized for this
procurement. No public bid opening will be held. The low quoter
will be notified telephonically of its position. Estimated
cost range is $25,000 to $100,000. Plans and specs will be
available on or about 11 February 1999. Bid opening date will
be on or about 04 March 1999. There is a $72.30 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: U.S. Treasury and send to
Defense Automated Printing Service, Attn: Bid Spec Desk, 80
Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit card
is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER
SOLICITATIONS ON THE SAME CHECK. CD format is available for
$60.51. 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
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910)451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsmimile
(910)451-5629.
CITE: (W-021 SN289960)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Manhattan Prop.
Mgmt. Ctr, 26 Federal Plaza, Rm 1655, New York, NY 10278
SUBJECT: Z--FULL LOAD EMERGENCY GENERATOR, FEDERICO DEGETAU FEDERAL
BUILDING, HATO REY, PUERTO RICO
SOL GS-02P-99-PVC-0007
DUE 031099
POC Mildred Broughton - (212) 264-7354
DESC: Full Load Emergency Generator, Federico Degetau Federal
Building, Hato Rey, Puerto Rico; Project No.: RPR97033; Estimated
Cost: $1,000,000.00 to $5,000,000.00. Subject procurement is
open to both large and small business concerns. Bidding documents
will be available on or about 020899. Pre-solicitation notices
will be mailed on 012199.
EMAILADD: mildred.broughton@gsa.gov
EMAILDESC:
e-mail
CITE: (W-021 SN289980)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, K.C. South Property Mgt Ctr, Federal Building
6PMC-MS, 1500 E Bannister, Rm. B015, Kansas City, MO 64131-3088
SUBJECT: Z--REMOVE ROOF TOP AC PACKAGE UNIT AND INSTALL CONSTANT
VOLUME ROOF TOP HEATING/COOLING UNIT WITH ZONE CONTROL
SOL GS06P99TEC0017
DUE 030199
POC LaTisha Rodriguez (816)926-7325
DESC: This notice is a REQUEST FOR QUOTES to Remove Roof Top
AC Package Unit and Install Constant Volume Roof Top Heating/Cooling
Unit with Zone Control, at the Social Security Administration,
806 North Jefferson, Springfield, Missouri. Solicitation Number
GS06P99TEC0017. Estimated Cost Range: $25,000 - $100,000. Time
for completion: NO LATER THAN April 30, 1999, after receipt
of Notice to Proceed. No document charge or deposit is required.
This project involves: Removal of roof top AC package unit.
Installation of a constant volume roof top heating/cooling
unit with zone control. Project includes a new unit, curbing,
controls and duct modifications. To order plans and specifications
for this project, please call LaTisha Rodriguez (816)926-7325.
Or contact by e:mail latisha.rodriguez@gsa.gov. See Note 1.
EMAILADD: latisha.rodriguez@gsa.gov
EMAILDESC:
CITE: (W-021 SN290007)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration; Kansas City South Property
Mgmt. Ctr.; 1500 E. Bannister Road, Room B015; Kansas City,
MO 64131
SUBJECT: Z--REMOVE ROOF TOP AC PACKAGE UNIT AND INSTALL CONSTANT
VOLUME ROOF TOP HEATING/COOLING UNIT WITH ZONE CONTROL
SOL GS06P99TEC0017
DUE 030199
POC Purchasing Agent, LaTisha Rodriguez,(816) 926-7325
DESC: This notice is a Request for Quotes to Remove Roof AC
Package Unit and Install Constant Volume Roof Top Heating/Cooling
Unit with Zone Control, at the Social Security Administration,
806 North Jefferfson, Springfield, Missouri. Solicitation Number
GS06P99TEC0017. Estimated Cost Range: $25,000 - $100,000. Time
for completion: NO LATER THAN April 30th, 1999 after receipt
of Notice to Proceed. No document charge or deposit is required.
This project involves: Removal of roof top AC Package Unit.
Installation of a constant volume roof top heating/cooling
unit with zone control. Project includes a new unit, curbing,
controls and duct modifications. To order plans and specifications
for this project, please call LaTisha Rodriguez (816)926-7325.
See Note 1.
CITE: (D-021 SN290009)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--DAM REHABILITATION
SOL 60181-9-B152
DUE 042999
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412,x238
DESC: Z--This pre-solicitation notice is issued to all interested
parties for the following project: Title: Cain Creek Dam Rehabilitation,
Location: Huron Wetland Management District, Dam location south
of Huron, South Dakota , Tasks: the work will involve rehabilitation
of the earth embankment which comprises Cain Creek Dam. Specific
tasks to be accomplished include reconstruction of approximately
650 linear feet of dam embankment; removal of one existing
rock masonry service spillway; and, construction of a new sheetpile
and riprap service spillway within the dam embankment. The
estimated price range is $100,000-$250,000. This solicitation
is open to both small and large businesses. The solicitation,
when it becomes available (on or about April 1, 1999), may
be requested via faxogram at 303-236-4791. Please include name,
address, telephone number and solicitation number on your request.
CITE: (W-021 SN290022)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N62477-98-B-6216
DUE 022499
POC Janice V. Washington (301) 227-4577
DESC: This solicitation, N62477-98-B-6216, Submission No. 284887,
previously published in the Commerce Business Daily on/about
1/5/99, is hereby CANCELLED IN ITS ENTIRETY.
CITE: (W-021 SN290058)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--WASTE WATER TREATMENT PLANT IMPROVEMENTS
SOL 05-3615-99
DUE 031699
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service (ARS) requires
a contractor to provide all labor, supervision, tools and materials
necessary to accomplish improvements to an existing waste water
treatment plant at the Plum Island Animal Disease Center in
Plum Island, NY. The Plum Island Animal Disease Center is a
quarantine research and diagnostic facility on Plum Island,
New York, which is 1-1/2 miles off the north fork of Long Island,
New York. Transportation incidental to performance of this
project will be provide by Government-furnished boats. The
work includes demolition, reconstruction, and installation
of all process piping, site and electrical work, plus testing
of the new work in accordance with the terms, conditions, specifications
and drawings contained in Solicitation No. IFB 05-3615-99 to
be available on or about February 12, 1999. The estimated cost
of construction is between $1,000,000 and $2,000,000. The Standard
Industrial Class (SIC) code is 1629 with a business size of
$13.5 million. The project must be completed 270 days after
receipt of notice to proceed. Requests must be in writing and
include your company's name, mailing address, telephone and
fax numbers and received in the CO's office by February 10,
1999.
CITE: (W-021 SN290089)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--WASTE WATER TREATMENT PLANT IMPROVEMENTS
SOL 05-3615-99
DUE 031699
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service (ARS) requires
a contractor to provide all labor, supervision, tools and materials
necessary to accomplish improvements to an existing waste water
treatment plant at the Plum Island Animal Disease Center in
Plum Island, NY. The Plum Island Animal Disease Center is a
quarantine research and diagnostic facility on Plum Island,
New York, which is 1-1/2 miles off the north fork of Long Island,
New York. Transportation incidental to performance of this
project will be provide by Government-furnished boats. The
work includes demolition, reconstruction, and installation
of all process piping, site and electrical work, plus testing
of the new work in accordance with the terms, conditions, specifications
and drawings contained in Solicitation No. IFB 05-3615-99 to
be available on or about February 12, 1999. The estimated cost
of construction is between $1,000,000 and $2,000,000. The Standard
Industrial Class (SIC) code is 1629 with a business size of
$13.5 million. The project must be completed 270 days after
receipt of notice to proceed. Requests must be in writing and
include your company's name, mailing address, telephone and
fax numbers and received in the CO's office by February 10,
1999.
CITE: (W-021 SN290090)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--NEW ENTRANCE TO BUILDING 250
SOL N62472-99-B-7516
DUE 031599
POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665
DESC: The contractor shall furnish all labor, supervision, materials,
supplies and equipment necessary for construction of a new
building entrance structure free standing with a bridge connection
to the existing building. The new entrance shall have air conditioning,
elevation and sprinkler extended from the existing building
and other incidental related work. The estimated cost range
is between $500,000 and $1,000,000. The response date shown
is an estimated date. Once the solicitation is issued all firms
requesting the solicitation will be given a copy. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTORS REGISTRATION
DATABASE PRIOR TO AWARD OF A CONTRACT. OFFERORS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTRATION
DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. This solicitation
is unrestricted and subject to the evaluation criteria contained
in DFAR 252.219-7008, NOTICE OF EVALUATION REFERENCE FOR SMALL
DISADVANTAGED BUSINESS CONCERNS -- CONSTRUCTION ACQUISITIONS
-- TEST PROGRAM (APR 1996). Replies to this notice are requested
for SIC Code 1542, General Contractors - Nonresidential Buildings,
Other than industrial Building and Warehouses. Bids received
from all responsible sources shall be considered. Bidders/Offerors
interested in obtaining plans and specifications for this project
must submit their request along with payment in one of the
following forms: Bank Draft, Business check, Cashier's Check,
Company Check or Money order in the amount of $134.58. Request
will be sent to: Defense Automated Printing Service, Building
20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000. Each
check must be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. DO NOT
MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use of VISA, Mastercard
or Discover credit card is the preferred method of payment.
Contact DAPS at (207)438-1605 or 106 to place orders. One set
of plans and specifications will be sent via First Class U.
S. Mail upon availability to those contractors who have tendered
payment. If a contract number is not annotated as required
on your check or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Automated Printing Service at (207) 438-1605.
For technical questions concerning the subject project please
contact Brett D. Burnham at (207)921-2578. PLANS AND SPECIFICATIONS
ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
CITE: (I-021 SN290116)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR SIDEWALKS AT PARADE FIELD, MCB, CAMP LEJEUNE,
NC
SOL N62470-98-Q-4073
DUE 030499
POC Defense Automated Printing Service, (910)451-5050, FAX (910)451-5185
DESC: This has been previously synopsized in the CBD. To order,
submit money order or company check payable to: Superintendent
of Documents in lieu of U.S. Treasury. All other information
publicized in the original synopsis is correct.
CITE: (W-021 SN290146)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--IDQ REPAIR/REPLACE FENCES, KEESLER AFB MS
SOL F22600-99-B-0034
DUE 040199
POC Vicki Moran, Contract Specialist (228) 377-1820/Robert Winland,
Contracting Officer 228-377-3642
DESC: Contractor to provide all plant, labor, transportation,
materials, equipment and the performance of all work necessary
to repair/replace fences at Keesler AFB MS. The intention of
the Government is to award a requirements contract. Estimated
period of performance is one year, with one one-year option
period. Estimated cost of the construction for the basic year
and the one one-year option is between $250,000 and $500,000.
SIC 1799. Size Standard 7.0 million. This action is being solicited
on an unrestricted basis. Project requirements will be available
on or about 1 Mar 99. Estimated bid opening date is 1 Apr 99.
All requests for the bid package, to include project specifications,
must be submitted in writing by letter or by facsimile (228
377-1821)and should contain the solicitation number, your company's
point of contact, and your company's business size (i.e., small,
small disadvantaged, large, woman owned, minority owned, 8(a),
etc.) No phone requests for a bid package will be accepted.
All responsible sources may submit a bid which shall be considered.
CITE: (W-021 SN290161)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437 Contracting Squadron/LGCK, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: Z--REPAIR FAMILY HOUSING SENIOR OFFICERS' QUARTERS (SOQ)
SOL F3861099R0010
DUE 031699
POC Octavia Capers (843) 963-5155 X246 or Anna Nix (843) 963-5155
X245
DESC: Renovation of 9 Senior Officers' Quarters (SOQ) Charleston
AFB SC. Solicitation F38610-99-R0010. Project No. DKFX 99-4050.
Estimated cost is between $500,000.00 and $1,000,000.00. Performance
time will be announced in the solicitation. The renovations
include the replacement of all interior finishes, exterior
wood siding and trim, insulation, flat roofs, roof shingles,
HVAC, plumbing, electrical, exterior drainage, minor driveway
cracking repair, and below slab utilities. Landscaping will
consist of reinstalling or replacing any shrubs or trees damaged
or removed due to the construction and providing grass seed
in all disturbed areas. Interior renovations include replacing
flooring, walls, and ceilings. Existing wall and ceiling gypsum
board will be removed and replaced. Cabinetry in kitchens and
baths will be removed and replaced. All kitchen and bath fixtures
and accessories will be removed and replaced. All interior
doors will be removed and replaced with new doors. Exterior
renovations include pressure washing of all existing exterior
finishes to remain, roof shingle replacement, new windows,
and replacement of exterior wood siding, fascia and soffits
with vinyl siding, fascia, and soffits. All existing flat roofs
will be replaced with sloping includes the complete removal
of all existing HVAC Systems and components and the installation
of a new heat pump, air handler, galvanized ductwork, bathroom
exhaust fans, supply registers, return grilles, and thermostats.
The plumbing work includes replacement of DWV piping, water
supply piping, water heaters, and fixtures. The electrical
work includes providing a new service entrance and power, lighting,
telephone, data and cable TV. The environmental work includes
asbestos and lead based paint abatement. This contract will
be awarded utilizing full and open competition. Small and small
disadvantage business concerns are encouraged to request a
solicitation. Additionally, past performance price trade-off
procedures will be employed. Price information should be relevant
to this requirement and should have occurred within the past
3 years. The solicitation may be downloaded from our web address,
http://137.4.120.70 or issued on CD-ROM. If requesting the
solicitation package on CD-ROM, you may email your request
to octavia.capers@charleston.af.mil or FAX your request to
843-963-2829. Telephone requests for solicitation packages
will not be accepted under any conditions. Issue date on or
about 10 February 99. SIC 1521.
CITE: (W-021 SN290170)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 10--BRU47 BOMB RACK
SOL F09603-99-R-41378 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Wayne Manke/Lkka/[912]926-3154
DESC: Subject solicitation, NSN 1095-01-459-3951, P/N: 116000-8,
is hereby changed to delete the requirement of posting the
solicitation on the WEB. The solicitation will be processed
under normal solicitation procedures for sole source procurements.
Questions can be directed to Wayne Manke, WR- ALC/LKKA, (912)926-3154.
All other terms and conditions remain the same.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: wmanke@pk.robins.af.mil
EMAILDESC:
CITE: (I-021 SN289855)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--GUIDE, CARTRIDGE, SMALL ARMS.
SOL SP0740-99-Q-5455
DUE 030799
POC Contact: name-g gongwer phone-614 692-1075 FAX number-
DESC: PR-NO: YPC98301000571 NSN 1005-01-366-7073, CAGE 59027
Part No 014259-1 guide, cartridge, small arms. Western Design
Corp (59027) P/N 014259-1. ** 25 -EA Del to New Cumberland
PA 17070 Del within 90 days after award. NOTES 26 applies.
This solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is published
in the CBD. requests for hard copies of this solicitation will
not be accepted. The small Business size standard is 1000 1000
employees. Specifictaions, plans ordrawings 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: 59027. 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-021 SN290063)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--SYNCHRONIZER,ELECTR
SOL N0038399QJ008
DUE 031699
POC Point of Contact - Contact Point, Raymond F Lynch, 0225.07,
(215)697-4959, Fax, (215)697-3746, Twx, Not-avail
DESC: NSN 7R-1290-01-327-0289-SF, SPEC NR TDP VER 001, Ref Nr
3061375-2, Qty 32 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm see note 26. Due
to the unavailability of technical data this procurement is
restricted to Raytheon Corporation, the original equipment
manufacturer. Estimated award date is o/a 31 Mar. 99. Any other
interested parties should contact NAVICP Source Development
215-697-1256., See Note 22 (ACAVI0120037-162)
CITE: (I-020 SN289842)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CHAFF CARTRIDGE, RR 188/AL, F/ALE 40 DISPENSER
SOL N00104-99-R-K010
DUE 031299
POC J. Palombo, Code 0242.9, (717)605-7322, to expedite requests
use fax 2807
DESC: NSN 2E 5865-01-338-1200-3W37, IAW ADL 30003-1050AS171 AND
MME-PD-84-6, 187,340 Qty Ea, Delivery FOB Origin-- Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. " Up to 100%
option clause included." All responsible sources may submit
an offer which, if received in a timely manner, will be considered.
see note 9****
CITE: (W-021 SN289880)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--SUPPORT, STRUCTURAL
SOL SP047098Q4972
DUE 030399
POC Kathleen B. Peterson-BU715, Phone (804) 279-4684, Fax (804)
279-6482
DESC: PR-No: FPG98155000403, Solicitation No: SP047098Q4972,
NSN: 1560-01-263-1571, Support, Structural, Lockheed Martin
Corp, Cage 98897, P/N 3P21643-105. Quantity 113 each delivered
to Fy2060, WR-ALC LGS, DLA Stock Fund Materiel Bldg. 376, 455
Byron , Robins AFB, GA 31098-5990. Delivery schedule 195 days
ARO. Critical Item Application. Origin Inspection I/A/W QAP
003 required. A written solicitation will be issued. Anticipated
award is March 15, 1999. The final contract award decision
maybe based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offers which
DSCR shall consider.
CITE: (W-020 SN289794)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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 SPO475-99-R-0643
DUE 031599
POC Kim Ratliff, BD518, DSCR-JUPB, 804-279-4535, Contracting
Officer, Stephen M. Mason, 804-279-3724
DESC: End Item Application - F-4 Aircraft, PR Number YPG98289001027,
NSN 1560-01-174-1653, Window Panel, Aircraft, Ogden Air Logistics
Center (Hill -AFB), Cage 98747, Dwg: 8631617, No Rev (Basic)
P/N 863161. 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. Other
than full and open competition, more than one source, intended
sources: Texstar Inc., Cage 12489, Sierracin/Sylmar, Cage 12035,
and Pilkington, 86175, Lockheed Martin Corp. . This solicitation
is for an Indefinite Delivery Purchase Order (IDPO) of one
(1) base year plus four (4) option years. Bidders must complete
and return solicitation package. First Article required. Delivery
schedule - 186 DARO.
LINKURL: www.DSCR.DLA.mil
LINKDESC:
CITE: (W-021 SN289965)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CONCENTRATOR,OXYGEN
SOL N0038399RP163
DUE 030199
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-389-3727-LX, Ref Nr 3261077-0101, Qty 18
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm Drawings are NOT
available. See note 26., See Note 22 (ACAVI0120037-163)
CITE: (I-020 SN289843)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--GRIP AND TUBE, BRAKE
SOL SP0470-99-R-1144
DUE 031999
POC Diane Sadler, buyer, 804-279-5754, Alice Zane, Contracting
Officer, 804-279-6679
DESC: PR No. YPG98352000354, NSN 1630-00-899-5761, quantity 22,463
each Nasco Aircraft Brake Inc., cage 21849, P/N 313021-1 or
Aircraft Braking Systems Corp, cage 0B9R9, P/N 9534407. Configuration
control applies. A 100% quantity option applies. Terms are
FOB destination, inspection/acceptance at origin, delivery
180 days. Specifications, plans, or drawings relating to the
procurement described 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. The anticipated award
date is April 28, 1999. Reference Note 26. For a copy of the
solicitation send a fax to Arlethia Rollins at 804-279-4165.
CITE: (W-021 SN289887)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--VALVE, SELF-SEALING
SOL SP0460-99-R-0968
DUE 031299
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: YPG98342000416 NSN 1680-01-102-6007, valve, self-sealing
Aeroquip Corp CAGE 00624 P/N AE80608M 625 -EA Del to Stockton
CA 95296 Del 150 DARO/duration of contract period: FY 99 intended
source: Aeroquip Corporation. other than full and open and
unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
qualifying activity: Sikorsky Aircraft. 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-021 SN289902)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/lck; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--FAN, VANEZXIAL
SOL F41608-99-R-74024
DUE 012199
POC DEPARTMENT OF THE AIR FORCE SA-ALC/C-17 Contracting Division
LCK KELLY AIR FORCE BASE, TEXAS 78241
DESC: The requirement for fan, vaneaxial - Part number size/dimensions:
Approx 6" dia x 8" long on solicitation number F41608-99-R-74024
has been cancelled.
EMAILADD: amelia.martinez@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-021 SN289917)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALVE, SOLENOID, CART
SOL DAAH23-99-Q-0931
DUE 022699
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 256-955-9254,
Fax# 256-955-8683, or Daniel Fuller, Contracting Officer, 256-955-9258.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(256)955-8683, be sure to include Company name, address, telephone
number and solicitation number. Item 0001AA 59 ea, NSN: 1650-01-131-3202,
P/N: 145HS752-3, applicable to the CH-47 Aircraft. Delivery
will be 59 per month , starting 254 days after date of award.
Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-11,ISO 9002;and ANSI/NCSL Z540-1-1994 or ISO
10012-1:1992. FOB Point: Origin for deliveries to Texarkana,
Tx., and New Cumberland, PA. Level of Preservation/Packing:
A/B Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
3G, CD/II: 1, PM/III: 00, WM/IV: 00 , CD/V: NA, CT/VI: X, UC/VII:
ZZ, IC/VII: 00, LOP: A,Q UP: 001, ICQ: 000. Packing -- Items
packaged as above shall be packed code F. Refer to MIL-STD-2073-2C,
Table IX for code guidance only. Marking of shipments -- The
contractor shall mark all shipments under this contract in
accordance with Table X, code 99. BW Bag in E2 Box, is required.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Approved Sources are,
Vickers, and Boeing, and Fluid Regulators. All responsible
sources may submit an offer, which will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, ATTN: AMSAM-AR-EI-FS/Ray Campus, (205)313-4914,
Bldg. 5681, Redstone Arsenal, AL. 35898-5280. This acquisition
is subject to availability of funds. Procurement History: Award
Date, 93 Nov 19, Quantity 104 ea., $502.10 ea., Fluid Regulators
Corp.. The history provided has not been screened in any manner
to ascertain the actual circumstances of a procurement and
should not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-99-Q-0931 in your response.
Submit quotations no later than close of business 18 Feb 99.
Any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incoporated
by Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1997). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. The small business size standard is 1000 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 16. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Jun 1997). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. POC is Angela Clark,
AMSAM-AC-AL-C, (205)-955-9254. ( See Numbered Note 23 and 26)
CITE: (W-021 SN289931)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--NOZZLE AND SHIELD, TURBINE
SOL SP0475-99-X-S668
DUE 022599
POC Afrikka Brooks/BV418/804-279-6405/Fax 804-279-6078/Contracting
Officer/Jeanne B. Yonce/804-279-5145
DESC: YPG99006000408, NSN 1660-00-960-0595. Nozzle and Shield,
Turbine. United Technologies Corp, CAGE 73030. P/N 573915.
Origin Inspection Required. Central Contractors Registration
(CCR) Required. Non-critical end item - a4 Aircraft. Unrestricted.
Note 22. Other than full and open comp. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Deliver FOB - Destination.
150 DARO. Quantity 8 ea to SW0400 Def Dist Depot Richmond,
VA 23297-5900.
CITE: (W-021 SN289948)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DIFFUSER, AIR, AIRCRA, NSN: 1660-01-119-5698, P/N:
209-073-442-104, QTY: 68 EACH.
SOL DAAH2399Q0143
POC Edwin Martinez, AMSAM-AC-AL-E, (256)955-9194, Carla R. Bean,
Contracting Officer
DESC: 1. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 1660-01-119-5698,
Part number: 209-073-442-104, Noun: Diffuser,Air,Aircra, Quantity
68 each. Applicable to the AH-1. F.O.B. Destination to Texarkana,
Texas. Item 0001, quantity 68 each. PRON: AX8J5009AX. Required
delivery is 120 days after contract award. Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 or equivalent. Level Preservation and Packaging:
A/B. MP/I: 10, CD/II: 1, PM/III: 00, WM/IV: 00, CD/V: NA, CT/VI:
X, UC/VII: ED, IC/VIII: 00, LOP/VIII: A, QUP: 001, ICQ: 000,
OPI/VIIIb, 0. Packaging - Items shall be preserved and packaged
as coded below in accordance with (IAW) MIL-STD-2073-2C. Packing
- Items preserved and packaged as above shall be packed IAW
MIL-STD-2073-2C, Table IX, Code: F -- Special markings in accordance
with MIL-STD-2073-2C, Table X, Code: 99. Certified for national
Defense under the Defense Priority and Allocations System --
Rating -- DOA1 (FAR 52.211-14, Defense Priority Rating for
National Defense Use (Sep 1990)). This is a 100% Small Business
Set- Aside requirement. This acquisition is subject to availability
of funds. Procurement History: 1996 Nov 29, unit price $831.66,
quantity: 72 each, to Bell Helicopter Textron Inc. The procurement
history provided has not been screened in any manner to ascertain
the actual circumstances of the procurement and should not
be considered as a reliable indicator of an appropriate price
level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a written solicitation will not be issued. Cite Request
For Quotation (RFQ) Number DAAH23-99-Q-00143 in your response.
Submit quotations no later than close of business 22 February,
1999. Any award resulting from this RFQ will be issued on DD
Form 1155 and will contain all clauses required by law, the
Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.242-1, Clauses
Incorporated by Reference (Jun 1988) - This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. F.O.B. point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number (s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address (Provide the
Electronic Funds Transfer information to the paying office
after award - do not include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(March 1994). 7. Commercial and Government Entity (Cage) code
per DFARS 252.204-7001, Commercial and Government Entity (Cage)
Code Reporting (Dec 1991). 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 13. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 14. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. FAR 52.246-11 Higher Level Contract Quality
Requirement Government Specification (Apr 1984). 16. FAR. 252.225-3,
Buy American Act - Supplies. Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format.
No telephone requests will be accepted. You may fax your
request ATTN: AMSAM-AC-AL-E, Edwin Martinez, at (256) 955-9196.
Numbered note(s) 1 and 26 apply.
CITE: (W-021 SN289950)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PLUG, ROTARY, VALVE
SOL F41608-99-Q-44115-001
DUE 022299
POC Suzanne Willis/Contract Specialist/(210) 925-6566
DESC: This purpose of this amendment is to extend closing date
as follows: From: 12 Feb 99 To: 22 Feb 99 Except as described
above all other information remains the same.
EMAILADD: suwillis@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-021 SN289953)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--BUSHING AND ROTOR
SOL SP0475-99-x-s667
DUE 022599
POC Afrikka Brooks/BV418/804-279-6405/Fax 804-279-6078/Contracting
Officer/Jeanne B. Yonce/804-279-5145
DESC: YPG99006000407, NSN 1660-00-960-0594. Bushing and Rotor.
United Technologies Corp, CAGE 73030. Dwg 573917 REV "D", P/N
573917. Source: Burke Products Inc, CAGE 27361. Origin Inspection
Required. Unrestricted. Other than full and open comp. Central
Contractors Registration (CCR) Required. ABVS applies. Non-critical
end item" A4 Aircraft. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Deliver FOB - Destination: 120
DARO. Quantity 9 ea to SW0400 Def. Dist. Depot Richmond, VA
23297-5900. Quantity 9 ea to SW3215 Def. Dist Depot Barstow,
Central Rec. Whse 7, Barstow, CA 92311-5014.
CITE: (W-021 SN289955)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--IMPELLER WHEEL, AIRCRAFT
SOL SP0475-99-X-S666
DUE 022599
POC Afrikka Brooks/BV418/804-279-6405/Fax 804-279-6078/Contracting
Officer/Jeanne B. Yonce/804-279-5145
DESC: YPG99006000405, NSN 1660-00-654-2496. Impeller Wheel, Aircraft.
United Technologies Corp, CAGE 73030. Dwg 565198 REV "J", P/N
565198. Origin Inspection Required. Unrestricted. Other than
full and open comp. Note 22. Central Contractors Registration
(CCR) Required. Non-critical end item: A4 Aircraft. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Deliver
FOB - Destination. 115 DARO. Quantity 17 ea to UY8593, DLA
Premium Service, 3970 Delp Street, Memphis, TN 38118-6155.
CITE: (W-021 SN289975)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--MAIN ROTOR DAMPER OVERHAUL
SOL USZA95-99-Q-0021
DUE 012599
POC Shirley Powell, (757) 878-5223, X248
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 constiututes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is USZA95-99-Q-0021
and issued as a request for quote (RFQ). It is anticipated
that this acquisition will be sole source to Lord Corporation,
1635 w. 12th St., Erie, PA 16514, an authorized service center
for McDonnel Douglas Helicopter Systems. An award should be
made by January 26, 1999. The following Main Rotor Dampers
are to be overhauled: 369D21400 Series - S/N: 18334, 20969,
21609, 16251, 18327, 20855, 18768, 18176, 20942, 18978, 19385,
20913, 20170, 19012, 20196, 17525, 19016, 20308, 20943, 19336,
20940, 14771, 19389 - problem: Beyond Limits; 369D21400 Series
- S/N: 20959 - problem: Failed Stretch Test. Delivery is requested
by 1Feb99, FOB point/Inspection/Acceptance shall be at Origin.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10.
Point of contact is Shirley Powell, (757) 878-5223, X248.
EMAILADD: spowell@tapo.eustis. army.mil
EMAILDESC:
CITE: (W-021 SN290019)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: BRAKE, MAGNETIC, NSN: 1680-00-909-8716, P/N:
204-001-376-3
SOL DAAH23-99-R-0116
DUE 022699
POC Point of contact is Ruth Jackson, Contract Specialist, AMSAM-AC-AL-E,
(256)955-9195 or Marsha Flakes, Contracting Officer, (256)955-9187
DESC: 17. Noun: Brake Magnetic; NSN: 1680-00-909-8716; P/N: 204-001-376-3;
Quantity 553 each, with a 100% Option Requirement; applicable
to the UH-1 Airframe. 100% Small Business Set-Aside. FOB Origin
to Stockton, CA, Gulfport, MS, New Cumberland, PA, and Texarkana,
TX. Required delivery is 253 each starting 180 days ARO and
the remaining 300 each 30 days thereafter. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, only one source or only a limited number of
responsible sources. This proposed contract action is for supplies
for which the government does not have specifications and drawings
to permit full and open competition. Approved sources are GEC-Marconi
Aerospace, Whippany, NJ 07981, and MEMCOR-TRUOHM, Huntington,
IN 46750. The time required for approval of new suppliers is
such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
documentation in accordance with the Competition Advocate's
Shopping List (CASL) procedures. Information on meeting of
qualifications may also be obtained from AMCOM, ATTN: AMSAM-AR-E-I-F-S.
Subject to Availability of funds. No telephone requests will
be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Ruth Jackson, Contract Specialist, on (256) 955-9196. See Numbered
Note(s) 22,23, and 26.
CITE: (W-021 SN290020)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SELF SEALING COUPLING H ALF
SOL SP074099Q6883
DUE 022499
POC Tiffany Givens 614 - 692 - 2374 Fax 614 - 692- 4645
DESC: NSN 4730-01-092-8095, COUPLING HALF, SELLF - SEALING. UH
- 60A BLACK HAWK HELICOPTER. "ASO/NAVSEA/AVSCOM CRITICAL ITEM"
AEROQUIP CORP (00624) P/N AE80109E, SIKORSKY AIRCRAFT CORP
(78286) P/N SS65-104S-1, U S ARMY AIVIATION AND MISSILE (81996)
SS65-104S-1.To be delivered 145 days after date of award.QTY
OF 621 Ea to be delivered to New Cumberland Pa 17070-5001.
Qty of 202 Ea to be delivered to Tracy Ca. 98376-5000. All
responsible parties may submit an offer/quote which shall be
considered. See Note(s):(X) 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 Request for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete, unrestricitve 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: 78286,00624. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-021 SN290087)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PUMP ASSY GENERATOR
SOL F34601-99-Q-12128
DUE 031299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-033-4588 P/N: 714961A, Dimensions:
Round 7 1/2 long 3 in wd. Material: Steel Magnesium. Function:
Pumps oil at 29.0 GPM providing oil under pressure to lubricate
CSD moving parts. 26EA. Applicable to: C135. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:31 Jan 2000 26 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 10 FEB 1999. The anticipated award
date will be 12 May 1999. Written procedure will be used for
this solicitation. To: Sundstrand Aerospace, Rockford Il 61125-7002.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lidac/lidac.htm
LINKDESC:
page
EMAILADD: SPINKERT@PO21.TINKER.AF.MIL
EMAILDESC:
CITE: (I-021 SN290122)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--NOZZLE, TURBINE
SOL F34601-99-Q-12132
DUE 031299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-00-118-7558 P/N: 204093-1, Approx 8
in dia x 2 in thk of cres. Directs inlet air onto the impleer
for compression of bleed air. NHA is F4 Turbine 1660001359566
55EA. Applicable to: F-4. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:28 Apr 2000 55 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 10 FEB 1999. The anticipated award date will be
12 May 1999. Written procedure will be used for this solicitation.
To: Alliedsignal Aerospace Company, Torrance Ca 90504-6099.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lidac/lidac.htm
LINKDESC:
page
EMAILADD: SPINKERT@PO21.TINKER.AF.MIL
EMAILDESC:
CITE: (I-021 SN290123)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER
SOL F34601-99-R-12126
DUE 031299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-210-5135 P/N: 717633, Made of steel
and has a kingberry face, 9 each pistons evenly spaced. 2 1/2
inch diameter and 3 inches long with splined hole through center.
51EA. Applicable to: Bib. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:30 Jun 2000 51 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 10 FEB 1999. To: Sundstrand Aerospace, Rockford
Il 61125-7002. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lidac/lidac.htm
LINKDESC:
page
EMAILADD: SPINKERT@PO21.TINKER.AF.MIL
EMAILDESC:
CITE: (I-021 SN290126)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--BODY, VALVE
SOL sp074099q6982
DUE 030299
POC Giorgi Gongwer phone: 614-692-1075; fax 614-692-1606, buyer
code dscc-adaa7
DESC: 1. fpc98302000155,fpc98198000278, fpc97301000204, 2. nsn
4820-01-261-0339 3. qty 218 4. approved sources: sunstrand
(99167) p/n 742478, whittaker controls (79318) p/n 742478,
5. item description: body, valve 6. see note 26 7. 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 8.
the small business size standard is 1000 employees. 9. specifications,
plans or drawings are not available. 10. 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: 99167,
79318 11.while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation
CITE: (W-021 SN290132)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--SLING, LIFTING, AIRCRAFT
SOL FD2050-99-Q-20034
DUE 031299
POC The Point of Contact is DEIRDRE MCCORMICK, LDKSH, Phone:
210-925-4741, FAX: 210-925-1073, E-MAIL: dkmccorm@ldgate1.kelly.af.mil
DESC: 1730-00-839-9710, 1 EACH, AIRCRAFT LIFTING SLING; PART
NUMBER: 3000; DELIVERY: 31 AUG 00; SHIP TO: FE5284 MATERIAL:
STEEL; APPLICABLE: F-4 AIRCRAFT FUNCTION: FOR LIFTING THE AIRCRAFT
DIMENSIONS: APPROX 132" HIGH x 166" LONG x 66" WIDE VERY LIMITED
NUMBER OF CD ROMS AND DRAWINGS AVAILABLE. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
1,26
EMAILADD: dkmccorm@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-021 SN290078)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--HEATED ULTRASONIC WIND SENSOR
SOL N68335-99-R-0098
DUE 021199
POC Dianne Mount, 732-323-2903
DESC: DESC: The proposed contract action is for 2 EA HEATED ULTRASONIC
WIND SENSOR, WITH ADDITIONAL EMI SHIELDING/ENHANCEMENTS, RS-422
OUTPUT, 19.2K BAUD, 10HZ DATA UPDATE RATE, DEFAULT HEATER MODE
ENABLED, FREE-RUNNING, NO SIGNAL PROCESSING, AND 15 CHARACTER
OUTPUT WORD LENGTH (UTILIZES 80C51 MICROPROCESSOR CHIP). P/N
425N-1. 2 EA. ASSY, REGULATED PS 425AH 120VA, P/N 425-7006.
2 EA CONN, CPC KIT, 17 PIN, P/N 520-0330. 1 EA 425N-1 MICROPROCESSOR
CHIP UPGRADE TO 80C251 AND INCORPORATE SIGNAL PROCESSING.
DELIVERY REQUIRED NOT LATER THAN 11 MARCH 1999 TO RECEIVING
OFFICER, NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION LAKEHURST,ATTN:
JOHN MANNA, BLDG 596-2 HIGHWAY 547, LAKEHURST NJ 08733-5000.
FOB DESTINATION. INSPECTION & ACCEPTANCE AT DESTINATION.
THIS IS A DPAS RATED ORDER; RATING C9E. 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 TO THE
CONTRACTING OFFICER THEIR INTEREST AND CAPABILITY TO SATISFY
THE GOVERNMENT'S REQUIREMENT WITH A COMMERCIAL ITEM WITHIN
15 DAYS OF THIS NOTICE. THIS PROCUREMENT IS 100% SET-ASIDE
FOR SMALL BUSINESS; SIC CODE 3812; SIZE STANDARD 750. OFFERS
MUST BE RECEIVED NOT LATER THAN 4:00 PM ON FEBRUARY 11, 1999.
TELEFAXED OFFERS ARE ACCEPTABLE. CONTACT DIANNE MOUNT AT 732-323-2903
FOR INFORMATION SEE NOTE 1.
CITE: (W-021 SN290138)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 17--MODIFICATION OF SMATCALS TEST BED
SOL N/A
POC Jackie Jones, telephone (301)757-5948, or Robert Wolfe, (301)757-5916
DESC: 17. This is a resubmission of a previously released synopsis
under SOL 50034-98 posted July 27, 1998. The Naval Air Systems
Command intends to award cost type orders under Basic Ordering
Agreement (BOA) N00019-95-G-0115 to Raytheon Systems Company.
The anticipated value of the orders, to be funded with FY99
funds is $2.5 million. These orders will be for supplies and
services necessary to study, design, modify, maintain, and
support the Signature Managed Air Traffic Control and Landing
System (SMATCALS) test bed as one of the activities supporting
risk mitigation of shipboard architectures for the Joint Precision
Approach and Landing System (JPALS) program and future Air
Traffic Control (ATC) improvements. Raytheon is the sole source
designer and developer of the SMATCALS test bed which contains
the elements necessary for the Government to study, demonstrate
and test shipboard air traffic control and precision approach
and landing concepts. These orders will include architecture,
system design and integration studies, including software and
hardware prototyping, including upgrading interfaces to Government
test and evaluation equipment, and test bed integration. As
the developer of the SMATCALS, Raytheon is the only company
that can modify, maintain, and support the SMATCALS test bed
to meet Government requirements pursuant to 10 USC 2304 (c)
(1), sole source. See note 22.******
CITE: (W-021 SN290143)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--USNS BOB HOPE (T-AKR-300)
SOL N62678-99-R-0076
DUE 020999
POC Phillip R. Fields (757) 396-5041 ext 449
DESC: Solicitation N62678-99-R-0076 for the USNS BOB HOPE (T-AKR
300) is hereby cancelled in its entirity.
CITE: (W-021 SN290153)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 19--NAVY REPSONSE TO INDUSTRY COMMENTS ON THE DRAFT
SPECIFICATION FOR THE COMMERCIAL REPLACEMENT FOR THE MK 6 LIFE
RAFT
SOL n/A
POC Eric W. Kreider, (717) 605-2864 or fax (717) 605-2612
DESC: The Navy has concluded its review of the questions submitted
by industry on the draft specifaction for the commercial replacement
for the MK 6 life raft. The responses can be found at the following
website: http://www.navicp.navy.mil/05/058/liferaft/lfrft.htm
After reaching this site, click on the "News Press Release"
Icon for the Navy response to the industry questions. The NAVICP
intends to issue a Request for Proposal [RFP] on or about 16
Feb 1999. The RFP will be for a one year contract with "4"
one year options. The Award will be made to the offeror, that
represents the "Best Value" to the Navy. An electronic copy
of the RFP will be available at this website once it is issued.
Another CBD announcement will be made to alert potential offerors
that the RFP is on the street. All inquires may be addresed
to the contract specialist.
LINKURL: http://www.navicp.navy.mil/05/058/liferaft/lfrft.htm
LINKDESC:
EMAILADD: eric_w_kreider@icpmech.navy.mil
EMAILDESC:
W. Kreider
CITE: (W-021 SN290169)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 20--SAILS FOR HISTORIC 3 MASTED TRAINING SHIP
SOL DTCG81-99-Q-DECK007
DUE 021099
POC Janet Glasz, purchasing agent (757)628-4143; Joan Baum, contracting
officer (x 4140)
DESC: The U.S. Coast Guard Maintenance and Logistic Command Atlantic
seeks to purchase (4) specially designed sails, (2) lower top
sails, (1) cross cut mizzen and (1) fore topmast, for the historic
3 masted ship, USCG Bark EAGLE docked at USCG Academy, New
London, CT. Numbered Note 1 under SIC Code 2394/$5.0. All responsible
S/B sources may submit a request for specifications using RFQ
#DTCG81-99-Q-DECK007. Anticipated award date is 2/12/99. Telephone(757)628-4143,
Fax (757)628-4134 or E-mail requests acceptable. This notice
is for informational purposes to minority, women-owned and
disadvantaged business enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
business enterprises to obtain short-term working capital assistance
for Department of Transportation contracts. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning STLP, call the OSDBU at (800)532-1169.
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (W-021 SN290176)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 0110-895734
DUE 020599
POC Ruth Porter, contracting officer, FAX 202-776-8720
DESC: The INL Bureau is requesting offers for the purchase of
a vehicle to be exported to South America. This procurement
is a small business set aside and a solicitation. No additional
information will be mailed out. Vendors with questions may
fax or call directly to the Contracting Officer listed above.
The vehicle required is as follows: One 1999 model super
duty crew cab 4X2 pickup in a dark color outside and coordinating
color inside. (Not red). Must be able to accommodate at least
5-6 passengers. Require leaded gasoline with manual transmission.
Must have a trailer tow package and air conditioning. Require
manual mirror, AM/FM Stero pkg. Fuel tank must hold at least
19 gallons. Vehicle must contain all the standard features
of such a model vehicle. Vendors are encouraged to also offer
on/off road tires and any additional features which they might
have on a vehicle in stock. Be sure to price any features which
are not standard as a separate item, so prices can be evaluated
exactly. The Government will make an award to the responsible
Offeror(s) whose offer(s) conforms to the solicitation contained
herein and is most advantageous to the Government (i.e. that
which represents the best value to the Government), cost or
price and other factors including time period required for
delivery to the port in Miami, FL, considered. The combined
relative merit of the technical evaluation factors listed above
will be more significant than cost or price in the selection
of the contractor. While the cost or price factor has no numerical
weight, it is a criterion in the overall evaluation of proposals.
Furthermore, the proposed cost or price must be reasonable
and reflect technical requirements. The Government may award
to other than the lowest priced offer. In the event that two
or more offers are technically equivalent, the cost/price and
delivery time will be primarily important. Total prices quoted
must be FOB price to Miami, FL. Note that all offers must be
received by the Contracting Officer no later than 4:30 P.M.
E.S.T, on Feb 5, 1999. Please fax your offers to Ruth Porter,
C.O. INL/RM/MS at Fax No. 202-776-8775. All responsible offers
will be considered by the Bureau.*****
CITE: (W-021 SN289974)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--SELL OR EXHANGE 25,000 CUCV'S
SOL N/A
POC Matt Franzen or Gregory Dixon (810) 574-6967
DESC: MARKET SURVEY TO SELL OR EXCHANGE 25,000 USED Commercial
Utility Cargo Vehicles (CUCV) SOL: N/A, due 30 days from the
date of this ad. This is NOT an Invitation for Bid (IFB) or
a Request for Proposal (RFP). This market survey is seeking
to identify potential buyers or traders for 25,000 used CUCV'S
currently owned by the U.S. Government with the anticipation
of acquiring additional High Mobility Multi-Purpose Wheeled
Vehicles (HMMWV) currently needed by the Government. These
vehicles include the "85" thru "87" model years. The condition
of these vehicles range from "very good" to "bad". The objective
of this sale or exchange is to exchange the number of CUCVs
for a gain of additional HMMWVs currently needed by the Government.
All interested firms are encouraged to respond to this announcement.
Responses should be as short and concise as possible, and should
be sent via e-mail to: franzenm@cc.tacom.army.mil, or via regular
mail to: USA TACOM, ATTN: Mr. M. J. Franzen, AMSTA-AQ-CP, Warren,
MI 48397-5000. This market survey is for information and planning
purposes only, does not constitute a request for proposals,
and is not to be construed as a commitment by TACOM-Warren.
EMAILADD: franzenm@cc.tacom.army.mil
EMAILDESC:
CITE: (W-021 SN290066)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--MODIFICATION KIT,VE
SOL DAAE0799QT075
DUE 031999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DOROTHY BYNUM (810) 574-7314.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2590014554043, QTY: 200, FOB: DESTINATION, OPT: NONE
ITEM: MODIFICATION K SEE NOTE: NONE. ALL RESPONSIBLE S OURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE
DATE IS ON OR ABOUT 031999 (SEE SOLICIATIO N FOR ACTUAL OFFER
DUE DATE).
CITE: (D-020 SN289827)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--BRAKE,SINGLE DISK
SOL DAAE0799RT051
DUE 031999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DOROTHY BYNUM (810) 574-7314.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2530000889866, QTY: 278, FOB: DESTINATION, OPT: 100%
ITEM: BRAKE, SINGLE DISK OPERATION METHOD HYDRAULIC; BRAKING
AREA OUTSIDE DIA. 3.236 IN. NOMINAL. HYDRAULIC CYLINDER; HYDRAULIC
CYLINDER DIAMETER 1.400 INCHES NOMINAL MOUNTING METHOD ANCHOR
PLATE FLANGE MOUNTING HOLE. MOUNTING HOLE DIAMETER 0.640 INCHES
MINIMUM AND 0.650 INCHES MAXIMUM SEE NOTE: 01. ALL RESPONSIBLE
SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE DATE IS ON OR ABOUT 031999 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-020 SN289829)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--SHOCK ABSORBER ASSEMBLY
SOL SP075099Q2878
DUE 031299
POC For Information Only: Carol L. Black / Phone (614) 692-1346/
FAX (614) 692-1402
DESC: Shock Absorber Assembly. NSN 2510-01-303-2933, YPC99007000274,
In accordance with Army Drawing 19207 12361491 and all current
related data. Quantity of 77 each to be delivery in 350 days
including First Article Test to Stockton Ca. (15 each), New
Cumberland PA (40 each) and Barstow CA (22 Each). All responsible
sources may submit an 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. Do not quote on the EBB due to FAT requirement.
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 (e.g. 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-021 SN289912)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--TORSION BAR, SUSPENSION
SOL SP075099Q2869
DUE 031299
POC For Information Only: Carol L. Black/Ph (614) 692-1346/FAX
(614) 692-1402
DESC: Torsion Bar, Suspension. In accordance with Army Dwg 10890849,
P/N 10890849-2, Cage 19207. NSN 2510-00-020-2281, YPC98273000452
and YPC99014000725. Quantity is 396 each to be delivered in
300 days including the First Article Test, to Richmond VA (3
each), Barstow CA (78 each), Stockton CA (237 each), and New
Cumberland PA (78 each). All responsible sources may submit
a 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.
Do not quote EBB due to First Article Test Requirement. 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
(e.g. YPCs), 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/frq/
LINKDESC:
CITE: (W-021 SN290002)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--3-POINT SEATBELTS
SOL DAAE07-99-R-S011
DUE 031099
POC Sharlene Innes (810) 574-7020
DESC: Item: 3 point seatbelts and template kits for HMMWV FOV;
NSN's: 2540-01-387-5710, 2540-01-387-5835, 2540-01-411-2565,
2540-01-449-6996, 2540-01-387-1144, 2540-01-387-4036, 2540-01-387-4018,
2540-01-455-4723, 2540-01-449-6997, 2540-01-455-4724. Due:
10 March 1999. Point of Contact: TAACOM, ATTN: AMSTA-AQ-SBA,
Sharlene Innes, Warren, MI 48397-5000.
CITE: (W-021 SN290031)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--PANEL, BODY, VEHICULAR.
SOL SP0750-99-Q-2896
DUE 031599
POC Name: Laurie Gambert, Telephone: 614-692-4279, Fax: 614-692-5269
DESC: NSN 2510-01-421-6762, Panel, Body, Vehicular (Bonded Backwall
Panel Assembly), The Boeing Co (3A768), P/N 13415600. Qty 28
EA, to be delivered in 60 days after date of award. FMS REQ'T,
Contact Trans Office at Admin Off prior to shipment. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 26. This solicitation well 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-021 SN290093)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0799QT833
DUE 031999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610005289684, QTY: 49, FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, 23.50-25, LOAD RANGE H, BIAS, TUBELESS,
EARTHMOVER, ROCK REGULAR E-3 TREAD, FED SPEC ZZ-T-1083. SEE
NOTE: NONE. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED. THE OFFER D UE DATE IS ON OR ABOUT 031999
(SEE SOLICIATION FOR ACTU AL OFFER DUE DATE).
CITE: (D-020 SN289826)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--MOD KIT FOR 2J-F100-904, , ,
SOL F41608-99-Q-43116-
DUE 021099
POC The Point of Contact is Joyce Alfaro, Telephone: 210-925-6566
E-Mail: jtalfaro@lpgate1.kelly.af.mil
DESC: 2840-K0-216-783APT 4081544, MS9966-06 Mod Kit for 2J-F100-904
47 ea , , , Dimensions: 4.0 X 5.0 X 2.0 inches Form/Fit/Function:
The purpose of this kit is to install improved cast, staggered,
anti-choking augmentor fuel control drain orifice (adapter)
P/N: 4081544 Predominant Material: Adapter: Spec PWA 1262-1
TI Alloy Packing: Rubber, fluorosilicone class FQ 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, 23,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-43116.html
LINKDESC:
EMAILADD: jtalfaro@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-020 SN289806)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURBINE GENERAL ELECTRIC CO
SOL SP0480-99-Q-7110
DUE 030399
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR attn: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon V Crewe/2794935.
DESC: PR-NO: FPG98281001172 NSN 2840-00-113-4073, shroud segment,
Turbine General Electric Co CAGE 07482 P/N 1338M99G09 Rev "F"
DTD 16JUL88. Specifications, plans or drawings relating to
the Procurement described are not available and canno T be
furnished by the govt. 200 - EA Del to New Cumberland PA 17070
Del 195 days. 800 -EA Del to Stockton CA 95296 Del 195 days.
Option to Inc qty 100%. First article test required. Unrestricted.
ABVM applies. More than one source intended: acceptable sources:
general electri C Co CAGE 07482; Tech Plastics Inc CAGE 51755;
internati onal Polymer Corp CAGE 6R666; Parkway Products Inc
CAGE 68922. Ref NOTE 26. LTC F4610896D0133 expired 12/21/98
issue/closings are 02/10/99 and 03/03/99 respectively. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-021 SN289898)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FLAMEHOLDER, AFTERBURNER GENERAL ELECTRIC CO
SOL SP0480-99-R-0902
DUE 021699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: kathyhicks/BP153/804-279-3929. KO: Capt Rodney Murphy/279-4100.
DESC: PR-NO: NPG98341000772 NSN 2840-01-450-1978, flameholder,
afterburner mfr: General Electric Co (CAGE 99207) P/N 6056T68G10.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
govt. 280 -EA Del to Stockton CA 95296 Del 250 days. QPL (NOTE
23). Unrestricted. ABVM app lies. Sole source. Intended source:
General Electric Co CAGE 99207. Ref NOTE 26. Solicitation to
result in A firm qty buy. See schedule for qtys, location,
etc. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-021 SN289899)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, COMPRESSOR UNITED TECHNOLOGIES CORP.
SOL SP0480-99-Q-7532
DUE 030399
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98348000450 NSN 2840-00-966-8054, spacer, Compressor
United Technologies Corp, Pratt and Whitney Aircraft CAGE 77445
P/N 474806, Rev "D" DTD 08-12-87. Specificat ions, plans or
drawings relating to the Procurement DESC ribed are not available
and cannot be furnished by the govt. 1,100 -EA Del to Texarkana
TX 75507 Del 120 days. 300 -EA Del to Stockton CA 95296 Del
120 days. Option to Inc qty 100%. QPL (NOTE 23). ABVM applies.
More than one source intended: United Technologies Corp CAGE
77445 P/N 474806 Rev "D" DTD 08-12-87, acceptable sources:
Sequel Systems Inc CAGE 0GZN8; turbo Power & Marine Systems
Inc CAGE 11449; Henry Roberts Co Inc CAGE 91112. Ref NOTE 26.
Issue/ closing dates are 02/10/99 and 03/03/99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-021 SN289903)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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, METALLIC, SPECIAL
SOL SPO99QT176
DUE 020599
POC Ron Heimberg, 804-279-6491; Capt. Rod Murphy, 804-279-4100,
KO
DESC: NSN 2840-01-301-5882, General Electric P/N 5053T49G02 Rev.
"C", Acceptable Sources: Electro-Methods, Hansen Engineering,
LKM Industries. Small Business Set-Aside, First Article Testing
and Configuration Control Applies. Delivery to Stockton, CA
and New Cumberland, PA. All responsible sources may submit
an offer which will be considered. DSCR does not currently
have an approved Techincal Data Package avialable for this
NSN.
CITE: (W-021 SN289910)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--VANE ASSEMBLY, COMPR
SOL DAAH23-99-Q-0367
DUE 022299
POC Vivian Fortenberry, Procurement Technician, (256) 955-9247
or Carla R. Bean, Contracting Officer, (256) 955-9190
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 2840-00-925-9834,
IAW P/N: 1-101-120-03, applicable to the UH-1 and T53 engine.
Item 0001, Quantity 148 each. Pron: AX819579AX. Inspection
and acceptance at ORIGIN, Inspection requirements: 52.246-2,
52-246-16, 52.146-ll, ANSI/ASQC Q9002 or equivalent. FOB Point:
Destination to Texarkana, TX, New Cumberland, PA and Stockton,
CA. Level of Preservation/Packing: A/B Packaging - Items shall
be preserved and packaged as coded below iaw MIL-STD-2073-2C.
MP/I: 10, CD/II: 1, PM/III: 00, WM/IV: EA, CD/V: BG, CT/VI:
X, UC/VII: ED, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000,
OPI/VIIIb: 0. Packing - Items preserved and packaged as above
shall be packed iaw MIL-STD-2073-2C, Table 1X, Code Q. Marking
- Special Marking in accordance with MIL-STD-2073-2C, Table
X, Code 99. Required Delivery without First Article testing
is 520 DAC. Required delivery with First Article Testing is
542 DAC. First Article Test Report is due 508 DAC. Certified
for National Defense under the Defense Priority and Allocations
System - Rating - DOA1 (FAR 52.211-14, Defense Priority Rating
for National Defense Use (Sep 1990)). This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved sources are: Twigg Corporation,
Martinsville, IN and Allied Signal, Lynn, MA. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a Source Approval Request
(SAR) package to U.S. Army Aviation and Missile Command, ATTN:
AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 35898-5270. This acquisition
is subject to availability of funds. Procurement History: 10
Feb 92, unit price $368.10, quantity 3 each to Chromalloy Compressor
Technologies. This history provided has not been screened in
any manner to ascertain the actual circumstances of the procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document; quotations are
being requested and a written solicitation will not be issued.
Cite Request for Quotation (RFQ) No. DAAH23-99-Q-0367 in your
response. Submit quotations no later than close of business
22 Feb 99. Any award resulting from this RFQ will not be issed
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.242-1, Clauses
Incorporated by Reference (Jun 1988) - This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging and marking. 5. Remittance address (Provide the Electronic
Funds Transfer information to the paying office after award
- do not include in our quotation). 6. Taxpayer Identification
(TIN) per FAR 52.204-3, Taxpayer Identification (Mar 1994).
7. Commercial and Government Entity (CAGE) code per DFARS 252-204-7001,
Commercial and Government Entity (CAGE) Code Reporting (Dec
1991). 8. Offeror's recommended economic purchase quantity,
unit price, total amount per FAR 52.207-4, Economic Purchase
Quantity - Supplies (Aug 1987). 9. Information required by
FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-l, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code is
3724. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 14. FAR 52.225-3, Buy American Act - Supplies (Jan
94). 15. DFARS 252-219-7000, Small Disadvantaged Business Concern
Representation (DOD Contracts) (Apr 1994). 16. 52.246-4003,
Terminology/Calibration. Quotes may be submitted in contractor
format.
CITE: (W-021 SN289926)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: CARRIER ASSEMBLY, NSN: 2853-00-015-8611, PART
#26452-0, QTY: 86 EACH
SOL DAAH2399Q0331
DUE 022699
POC Point of contact is Rosaline Thompson, AMSAM-AC-AL-E, (256)
955-9246, Carla R. Bean, Contracting Officer
DESC: 1. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 2835-00-015-8611,
in accordance with (IAW) part number 26452-0, applicable to
CH-47 Turbine Engine CT-55. Item 0001, quantity 86 each. PRON:
AX9T6011AX. Inspection and acceptance at Origin, Inspection
requirements: FAR clause 52.246-2, 52.246-11, ANSI/ASQC Q9002
or equivalent. F.O.B. Point: Origin to New Cumberland, PA.
The required delivery is 180 days after contract award. Level
of Preservation/Packaging: C/C. Items shall be preserved and
packaged as coded below IAW MIL-STD-2073-2C. Packaging instructions:
Items shall be prepared for delivery IAW ASTM D 3951-95. Unit
Package Quantity shall be 001. Certified for National Defense
under the Defense Priority and Allocations System -- Rating
-- DOA1 (FAR 52.211-14, Defense Priority Rating for National
Defense Use (Sep 1990)). This procurement requires pre-qualification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for Other Than Full
and Open Competition is FAR 6.302-1, Only One Source or Only
a Limited Number of responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
The Approved Source is: Sundstrand Aerospace. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a Source Approval Request
(SAR) package to the U.S. Army Aviation and Missile command,
ATTN: AMSAM-AR-E-I-F-S, Building 5681, Huntsville, Alabama
35898-5280, telephone number (256) 313-4909; the web site is:
http://avrdc1.redstone.army.mil/agrip, then look under Competition
Advocate Shopping List (CASL). This acquisition is subject
to availability of funds. Procurement History: 1998 Jul 15
- unit price $1,142.85 - quantity: 86 each, contractor: Sundstrand
Aerospace. This history provided has not been screened in any
manner to ascertain the actual circumstances of the procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation document; quotations
are being requested and a written solicitation will not be
issued. Cite Request For Quotation (RFQ) DAAH23-99-Q-0331 in
your response. Submit quotations no later than close of business
26 February 1999. Any award resulting from this RFQ will be
issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitations
Provisions Incorporated by Reference (Jun 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full representations, and certifications: 1. F.O.B. Point
if other than origin. 2. Quotation is firm for 90 days unless
otherwise stated. 3. Furnish vendors part number(s) if other
than listed with each item. 4. Point(s) of shipment, performance,
preservation, packaging, and marking. 5. Remittance address
(Provide the Electronic Funds Transfer information to the paying
office after award - do not include in your quotation). 6.
Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commerical and Government Entity (CAGE) Code
per DFAS 252.204-7001, Commercial and Government entity (CAGE)
Code reporting (Dec 1991). 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity - Supplies (Aug 19870. 9. Information
required by FAR 52.211-5, Material requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3511. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 13. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 14. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. FAR 52.246-11 Higher Level Contract Quality
Requirement Government specification (Apr 1984). 16. FAR 52.225-3,
Buy American Act - Supplies (Jan 94). 17. DFARS 252.219-7000,
Small Disadvantage Business Concern Representation (DOD Contracts)(Apr
1994). Quotes may be submitted in contractor format. You may
fax your request ATTN: AMSAM-AC-AL-E, Rosaline Thompson, at
(256) 955-9196. See notes 22 and 26.
CITE: (W-021 SN290080)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--MANIFOLD, GAS TURBINE
SOL SP0480-99-R-0685
DUE 022699
POC D. Lena Miles, Contract Specialist, 804-279-5762
DESC: NSN 2835-01-005-8465, ypg98008000725, manifold, gas, turbine.
General Electric , cage 07482, p/n l22221p06; approved sources:
senior flexonics, cage 96142, p/n 513-332-4002; crossroads
tool & manufacturing co., cage 27218, p/n l22221p07. Qty requested
is 45 each with 100% option. F.O.B. Origin, inspection/acceptance
at origin. Other than full and open competition. Unrestricted.
Specifications, plans, or drawings are not available from the
Government. Delivery is 120 days ARO. To receive a copy of
the solicitation, contact buyer at facsimile number 804-279-3123.
Contracting Officer is Capt. Rod Murphy, 804-279-4100.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-021 SN290098)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--3RD FTIT VANE
SOL FD2050-99-Q-41528
DUE 030599
POC The Point of Contact is Sharon Vaca, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-MAIL: SSTILLE@LPGATE1.KELLY.AF.MIL
DESC: NOUN: 3RD FTITT VANE P/N: 4084243CLN NSN: 2840-01-447-7793PT
QTY: 1728 EA APPL: F100 PW220 ENG APPROVED SOURCES: PRATT AND
WHITNEY SIZE AND DIMENTIONS: 4.639-4.664 sq.in. FORM,FIT, AND
FUNCTION: THE 3RD STAGE VANES ARE INSTALLED ON TURBINE THE
FAN DRIVE TURBINE REAR CASE. THE PURPOSE OF THE TRUBINE VANE
IS TO RE-DIRECT THE HOT GASES EMINATING FROM THE HIGH PRESSURE
TURBINE(HPT) TO THE 3RD STAGE TURBINE BLADES. 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
EMAILADD: SSTILLE@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-021 SN290109)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE, STAGE 1
SOL F34601-99-Q-49509
DUE 031299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-435-8548PR P/N: P221P05, Vane, 1st
Stage is compressor, 1st Stage Vane Assy (stationary). Dim:
9.5 in. long by 3.4 inches high by 2 inches wide. Weight. 62
pounds. Funct: to process air flow thru engine at optimal speed
and angle to produce thrust. Mt: TI- 6A1-4B. 1150EA. Applicable
to: F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
May 2000 1150 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 Award will be made on BOA. The approximate
issue/response date will be 10 FEB 1999. The anticipated award
date will be 12 May 1999. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lpdpb/lpdpb.htm
LINKDESC:
page
EMAILADD: CMCMILLA@PO21.TINKER.AF.MIL
EMAILDESC:
CITE: (I-021 SN290124)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--FLAME HOLDER
SOL F34601-99-R-0037 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Georgette Strub/Lpdpb/[405]739-4382
DESC: The requirement for 1 EA, Destn: DBA84482085121 Delivery:
30 SEP 1999 is being deleted from solicitation F34601-99-R-0037.
The remaining requirement with the BEQ remain unchanged.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: gbstrub@tinker.af.mil
EMAILDESC:
CITE: (I-021 SN290125)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--NOZZLE SEGMENT, HPT STATOR
SOL F34601-99-R-49469
DUE 031299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Mary J Wade/Lpdpb/[405]739-4353
DESC: Item 0001 NSN 2840-01-313-1797PR P/N: 9526M19G15, Segment
is a complex inseparable assembly made of high strength temperature
resistant alloy, steel (B50TF59). There are 23 ea nozzle segments
per engine. The nozzle segment consists of an inner band with
machined airfoils brazed into the bands. The airfoils contain
internal drilled cooling air inserts, laser drilled cooling
holes, and trailing edge slots. Inner and outer bands also
contain cooling airholes. Function: Controls and directs high
temperature combustion gases to HPT Blades. 7609EA. Applicable
to: F110-100 Eng. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 Dec 1999 7609 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 10 FEB 1999. To: General Electric Co Aircraft
Engine, Cincinnati Oh 45215-6301. To: Electro-Jet Tool Mfg
Co Inc, Cincinnati Oh 45241-2514. To: Unc Johnson Technology
Inc, Muskegon Mi 49442-6232. To: Coltec Aerospace Canada Ltd,
Mississauga On L4x1r2 Ca P. First article test required. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lpdpb/lpdpb.htm
LINKDESC:
page
EMAILADD: mwade@po21.tinker.af.mil
EMAILDESC:
CITE: (I-021 SN290127)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--4TH STAGE VANE ASSY
SOL F41608-99-R-45123
DUE 031299
POC The Point of Contact is RAY V. WILLIAMS, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-MAIL: rwilliams@lpgate1.kelly.af.mil
DESC: 347 Each F100PW200 Eng 4th Stage Vane Assy; All are FMS
items; Required Delivery: September 1999; POC: Ray Williams;
(210)925-6385; rwilliams@pkgate1.kelly.af.mil No drawings or
additional data available. Sources must be qualified prior
to being considered for award. 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) 26,26
EMAILADD: rwilliams@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-021 SN290139)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--REPAIR/OVERHAUL OF F100PW100/200/220 #2,#3,#4 BEARINGS
SOL F41608-99-R-43024
DUE 031399
POC The Point of Contact is ESTA R. ZUCKER, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-MAIL: erzucker@lpgate1.kelly.af.mil
DESC: Repair and overhaul of #2,#3, and #4 bearings applicable
to F100/200/220 engine. Request a 3 year basic period with
2 - 1 year option periods. Contractor furnished material. Delivery
- 30 per month, 30 days after receipt of reparables. Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on the this requirement. The approximate issue
date will 11 Feb 99. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. 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) 23 26,26
EMAILADD: erzucker@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-021 SN290179)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-99-Q-7531
DUE 030399
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98348000458 NSN 2925-00-964-0823, igniter, spark,
gas turbi source Control data. Pratt and Whitney Acft CAGE
77445 P/N 487238 Rev "N" DTD 21 Jan 91; approved sources: champion
spark plug CAGE 0AFL4 P/N AA72SA or General Motors CAGE 70040
P/N 518366 or S L Auburn Inc CAGE 70673 P/N JB3. Specifications,
plans or drawings relat ing to the Procurement described are
not available and cannot be furnished by the govt. 766 -EA
Del to New Cumberland PA 17070 Del 120 days. 314 -EA Del to
Texarkana TX 75507 Del 120 days. Option to Inc qty 100%. QPL
(NOTE 23). Unrestricted. ABVM applies. More than one source
(see above). Ref NOTE 26. Solicitation will be made in writing
and orally. Issue date is 10 Feb 99 and closing is 03 Mar 99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-021 SN289894)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, STARTER VICKERS INC.
SOL SP0480-99-R-0820
DUE 031299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: robertwray/BQW12/804-279-3596. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG98341WRD091 NSN 2995-00-553-1642, Parts kit,
starter Vickers Inc CAGE 90166 P/N ds-938628. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 1 -EA Del
to (call Contracting office) Del 30 DVD / 60 days stock. Duration
of contract period 60 months. Option to ext term of contract
48 months. QPL (NOTE 23). NOTE 26 applies. Unrestricted. ABVM
applies. Sole source. Only one source (NOTE 22). Intended source
is Vickers Inc CAGE 90166. Trade agreem ents act (NOTE 12).
Sol is for A guaranteed qty of 85 EA, and an EST annual qty
of 340 EA to result in an inde finite quantity with four optional
one year periods. Issue/closing dates are 02/10/99 and 03/12/99
respective Ly. Solicitation will be made in writing. Anticipated
award date is 03/30/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-021 SN289896)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHUT OFF, VALVE
SOL SP0480-99-R-0824
DUE 031299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Paul A Dow/BQW02/804-279-5071. KO: Jeffrey D. hammer/279-5523.
DESC: PR-NO: ARG98341WRD092 NSN 2995-01-053-3100, shut off, valve
Sundstrand Aerospace CAGE 99167 P/N 5902175 Rev "H" DTD 23
Jan 95. Specifications, plans or drawings relat ing to the
Procurement described are not available and cannot be furnished
by the govt. 1 -EA Del to (call Contracting office) Del 30
DVD / 60 days stock. Duration of contract period 60 months.
Option to ext term of contract 48 months. Unrestricted. ABVM
applies. More than one source inten DED: Sundstrand Aerospace
CAGE 99167 and Valcor enginee ring, CAGE 96487. Trade Agreements
Act (NOTE 12). Ref NOTE 26 applies. Sol is for A guaranteed
qty of 45, EST 1st yr annual qty of 180; to result in an indefinite
quantity contract with four optional one year periods. Issue/closing
date are 02/10/99 and 03/12/99 respectivel Y. Solicitation
will be made in writing and orally. Anticipated award date
is 04/30/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-021 SN289897)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BRACKET, LEVER STOP
SOL SP0480-99-Q-7524
DUE 030399
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99007000570 NSN 2915-00-565-7133, bracket, lever
stop export Control item. Dwg #706374; Rev "B" (73030) DTD
2/13/68. Drawings, interim Procurement descriptions and deviation
lists may be examined or obtained from DSCR. 172 -EA Del to
Texarkana TX 75507 Del 120 days. Option to Inc qty 100%. First
article test required. QPL (NOTE 23). Unrestricted. ABVM applies.
Sole source. Ref NOTE 26. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-021 SN289904)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: FILTER BODY, FLUID, NSN: 2945-01-303-5111,
PART#: 1-080-460-02, QTY: 44 EACH.
SOL DAAH2399Q0236
DUE 022299
POC Edwin Martinez, AMSAM-AC-AL-E, (256)955-9194, Carla R. Bean,
Contracting Officer
DESC: 1. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 2945-01-303-5111,
Part number: 1-080-460-02, Noun: Filter Body, Fluid. Quantity
44 each. Applicable to the T-53 Engine. F.O.B. Origin to Texarkana,
Texas; Stockton, California; and New Cumberland, Pennsylvania.
Item 0001, quantity 44 each. PRON: AX925443AX. Required delivery
is 120 days after contract award. Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-4002,
52.246-11, ANSI/ASQC Q9002 or equivalent. Level Preservation
and Packaging: A/B. MP/I: 10, CD/II: 0, PM/III: 00, WM/IV:
GH, CD/V: BG, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP/VIII: A,
QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packaging - Items shall be
preserved and packaged as coded below in accordance with (IAW)
MIL-STD-2073-2C. Packing - Items preserved and packaged as
above shall be packed IAW MIL-STD-2073-2C, Table IX, Code:
F -- Special markings in accordance with MIL-STD-2073-2C, Table
X, Code: 99. Certified for national Defense under the Defense
Priority and Allocations System -- Rating -- DOA1 (FAR 52.211-14,
Defense Priority Rating for National Defense Use (Sep 1990)).
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for the Government does not have specifications
and drawings to permit full and open competition. The approved
source is, Allied Signal Inc. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. This acquisition is subject
to availability of funds. Procurement History: 1996 July 15,
Allied Signal Inc. Quantity: 18 each, Unit price $929.83 EA.
The procurement history provided has not been screened in any
manner to ascertain the actual circumstances of the procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document; quotations are
being requested and a written solicitation will not be issued.
Cite Request For Quotation (RFQ) Number DAAH23-99-Q-0236 in
your response. Submit quotations no later than close of business
22 February 1999. Any award resulting from this RFQ will be
issued on DD Form 1155 and will contain all clauses required
by law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1,
Clauses Incorporated by Reference (Jun 1988) - This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. F.O.B.
point if other than origin. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number (s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award - do not include in our quotation).
6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer
Identification (March 1994). 7. Commercial and Government Entity
(Cage) code per DFARS 252.204-7001, Commercial and Government
Entity (Cage) Code Reporting (Dec 1991). 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987).
9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3724. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 13. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 14. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. FAR
52.246-11 Higher Level Contract Quality Requirement Government
Specification (Apr 1984). 16. DFARS 252.225-7035, Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program Certificate (May 1995). 17. Representation
(DOD Contracts) (Apr 1994). Quotes may be submitted in contractor
format. Information on meeting of qualifications may
also be obtained from U.S. Army Aviation and Missile Command
(AMCOM), ATTN: AMSAM-AR-E-I-F-S, Building 5681, Redstone Arsenal,
Huntsville, Alabama 35898-5280; or the web site is: http://avrdc1.redstone.army.mil/agrip/.
Look under Competition Advocate Shopping List (CASL). No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Edwin Martinez, at (256) 955-9196. Numbered note(s)22, 23 and
26 apply.
CITE: (W-021 SN289944)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--FUEL TANK, LOWER
SOL SP075099Q2904
DUE 031299
POC For Information only: Carol L. Black /PH (614) 692-1346/FAX
(614) 692-1402
DESC: Fuel Tank, Lower, Laminated Fiberglass per Army (19207)
drawing 12361460 and all related data. NSN 2910-01-302-1348,
RPC99012000308. Quantity of 12 each to be delivered to Texarkana
TX within 180 days after date of award including the First
Article Test of one unit within 60 days. All responsible sources
may submit an offer/quote which shall be considered. See Note(s):
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. Do not quote EBB due to First Article
Test Requirement. 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 (e.g. RPC), 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-021 SN289951)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--COOLER, LUBRICATING, OIL ENGINE
SOL SP0480-99-Q-T302
DUE 021099
POC Roslyn H. Klein, 804-279-3123 or 5723 - FAX ONLY - no phone
accepted.
DESC: NSN 2935-01-155-5872, P/N A930904, quantity of 114. Bidders
must be 1) CCR registered 2)technically approved with full
tech data pkg. Will only accept written requests - no phone
calls accepted. Item is not commercial (see note 26). See
note 23. See note 22.
CITE: (W-021 SN290182)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 30--SHAFT,SHOULDERED
SOL DAAE0799RT004
DUE 020499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ANGIE HUHN (810) 574-7092.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 3040010730100, QTY: , FOB: DESTINATION, OPT: NONE
CORRECTION TO PREVIOUSLY ADVERTISEMENT ON ITEM: SHAFT SHOULDERED.
PN: 12271245. FIVE (5) YEAR LTC. MINIMUM QUANTITY HAS BEEN
CHANGED TO 42 AND THE MAXIMUM QUANTITY HAS BEEN CH SEE NOTE:
22. THE OFFER DUE DATE IS ON OR ABOUT 020499 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-020 SN289828)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 30--MOTOR BRAKE DRIVE
SOL F09603-99-R-50901 02
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkc/[912]926-7177
DESC: THIS NOTICE IS TO INFORM POTENTIAL OFFERORS THAT PR FD206099-50907
HAS BEEN CANCELLED IN ITS ENTIRETY AND WILL NOT BE ACQUIRED
UNDER REQUEST FOR PROPOSAL F09603-99-R-50901.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: bjwhite@pk.robins.af.mil
EMAILDESC:
CITE: (I-021 SN289856)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--CONNECTING LINK, RIGID. 28.770 INCHES EFFECTIVE
LENGTH, 0.750 INCHES BODY DIAMETER.
SOL SP0740-99-Q-6934
DUE 030599
POC Contact: name-janeen canini PHONE-614-692-1919 FAX number-6
14-692-3120
DESC: PR-NO: YPC99006001537 NSN 3040-01-172-9001, CAGE 98897
Part No 4F23660-135B connecting link, rigid. nominal length,
28.8 inches long. I/A/W Lockheed Aircraft Dwg 4F23660; P/N
4F23660-135B. 35 -EA Del to Robins AFB GA 31098 Del by 120
days after date of award. 20 -EA Del to New Cumberland PA 17070
Del by 120 days after date of award. 25 -EA Del to Jacksonville
FL 32212-0097 Del by 120 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation is available on internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
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, P O Box
3990, Columbus OH 43216-5000; by FAX (614)692-2998 or call
(614)6922344. 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-021 SN289994)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--CONNECTING LINK, RIGID E/I C-135 AIRCRAFT.
SOL SP0740-99-Q-6838
DUE 022299
POC Contact: name-g. gongwer phone-614 692-1075 FAX number-
DESC: PR-NO: YPC98322000091 NSN 3040-00-104-8207, CAGE 81205
Part No 69-10829 connecting link, rigid I/A/W Boeing (81205)
drawing 69-10829, part number 69-10829. 3 -EA Del to Lathrop
CA 95330 Del within 90 days after award. NOTES 1 and 26 apply.
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 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,
Ohio 43216; by FAX 614 692-2998 or call 614 692-2344. requests
should include the IFB. RFP/RFQ. 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 decribed in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-021 SN290064)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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, PLAIN, ROD END
SOL SP0441-99-QV-288
DUE 022699
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Carolyn Harris (804) 279-6431 FAX (804) 279-6620. Contracting
Officer Reddrick Cunningham (804) 279-4132.
DESC: NSN 3120-01-265-3405, Bearing, Plain, Rod End, YPG98349000438,
"Source Control Item" Bell Helicopter Textron Inc. cage 97499
p/n 214-060-158-101 approved source: Valley Todeco Inc. cage
06710 Configuration Control Applies Manufacturer: Bell Helicopter
Textron Inc. (97499) Line item 0001 qty of 160 ea to be delivered
to Tracy, Ca and Line item 0002 qty of 233 ea to be delivered
to San Diego, Ca. Delivery schedule is 111 days aro. Unrestricted.
(sole source) Far 6.302-1 Solicitation will be made in writing.
Anticipated award date is 03/05/99. Specification, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-021 SN289909)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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, PLAIN, SELF-ALIGNING
SOL SP0441-99-QDJ-09
DUE 030999
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-259-9345, Bearing, Plain, Self-Aligning, YPG98253000458,
Lamson and Sessions Co. cage 06710 p/n vtb3490 Origin inspection
required. Critical application item. Line item 0001 qty of
467 ea to be delivered to New Cumberland, Pa. and Line item
0002 qty of 465 ea to be delivered to Tracy, Ca. Delivery schedule
is 120 days aro. Unrestricted. Solicitation will be made in
writing. Anticipated award date is 05/28/99. Specifcations,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-021 SN289930)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
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: 31--BEARINGS
SOL N00244-99-R-0162
DUE 030999
POC Contracting Officer, Luis De La Fuente, Code 2405, (619)
532-2888
DESC: In accordance with FAR Part 12, Acquisition of Commercial
Items, The Contracts Department of the Fleet and Industrial
Supply Center, San Diego, intends to procure a wide array of
bearings under the Direct Vendor Delivery (DVD) program. Contract
will be a firm fixed price indefinite delivery/indefinite quantity
type contract for one base year and four, 1-year options. Orders
for bearings will be placed against the contract by various
Government agencies. This is an unrestricted procurement, all
responsible sources may submit an offer. Request for a copy
of the solicitation must be submitted to the Bid Officer at
the address listed above. See Note 13.
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC:
procurement.
CITE: (W-021 SN289972)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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 SP044199R0945
DUE 031599
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M Call/804279-4368/Contracting Officer
DESC: YPG98345000252., 3110-01-170-7817., Bearing , Ball, Annular.,
Manufacturer: Gear Systems Inc., P/N 42312-203., Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government., Drawing
Number 42312D203 REV K., Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond., 100% Option Qty included.,Delivery
338 Days ARO.,Unrestricted., The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.,Trade
Agreements Act(Note 12).,Additional Remarks: Flight Critical
Component;Source Control Item;Approved Sources Are: MRC Bearings
(Cage 38443) and MPB/Split BallBearing Div. (Cage 78118.,This
solcitation will be made in writing.
CITE: (W-021 SN290072)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING, STAGE 3
SOL F34601-99-R-49507
DUE 031299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 3120-01-435-1216PR P/N: 1812M80P02, Part
requires that supports trunion of the Stag 3 Variable Stator
Vane to ensure smooth rotation. The dimensions are approximately
0.325 inches long and 0.427 inches wide. The function of the
bushing is to ensure proper vane angle and rotation. Material
is C50TF110. 7652EA. Applicable to: F110/F101/F118. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:28 Feb 2000 7652
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 10 FEB 1999.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: New Hampshire Ball Bearings Inc, Laconia Nh 03246-2937.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lpdpb/lpdpb.htm
LINKDESC:
page
EMAILADD: CMCMILLA@PO21.TINKER.AF.MIL
EMAILDESC:
CITE: (I-021 SN290128)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULA
SOL DAAH23-98-R-0326
DUE 022299
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Marsha
Flakes, Contracting Officer, (256) 955-9187
DESC: Bearing, Ball, Annula, NSN: 3110-00-582-1485; P/N: 2-300-056-04,
IAW AMCOM Spares Technical Data Package: 2-300-056, Rev F.
Applicable to the Turbine Engine of the CH-47 Aircraft. The
Government intends to issue an Indefinite Delivery Indefinite
Quantity, Firm Fixed Price Type contract with five consecutive
ordering periods. The minimum quantity is 152 each and the
maximum quantity is 311 each. Delivery will be FOB Destination
to Texarkana, TX. Required delivery with First Article Testing
is 52 each, 446 DACA and 50 each per month thereafter, First
Article Test report is due 272 DACA. Required delivery without
First Article Test is 52 each, 285 DACA and 50 each month thereafter
until completion. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1. Only one source or only
a limited number of responsible sources. Approved sources are
Allied Signal, Inc. and Split Ball Bearing. Only approved sources
who have successfully completed the required engineering test
will be considered for award of this flight safety part. The
time required for approval of new supplies is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations IAW the instructions contained in
Section L of the solicitation. Information on meeting of qualifications
may also be obtained from AMCOM, ATTN: AMSAM-CM. Subject to
availability of funds. No telephone requests will be accepted.
You may fax your request to ATTN: AMSAM-AC-AL-E, Demetirus
Lee, Contract Specialist, on 205-955-9196. See Numbered Note
(s) 22, 26
CITE: (W-021 SN290162)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Tennessee Air National Guard, Attn: 134th ARG/LGC, 240
Briscoe Drive, McGee-Tyson Base, TN 37777-6227
SUBJECT: 35--STACKABLE WASHER AND DRYER
SOL DAHA4099Q5004
DUE 020599
POC Contact Richard Lusby, Voice (423) 985-3353, Fax (423) 985-3335
DESC: This is a Request for Quotation (RFQ) for stackable washers
and dryers with a maximum height requirement of 70-1/2". All
responsible sources may submit an offer which will be considered.
For copies of the RFQ solicitation, contact the Contract Specialist,
RICHARD LUSBY, VOICE: 423-985-3353, FAX: 423-985-3335. Closing
date is 5 Feb 1999. See Note 1.
EMAILADD: richard.lusby@tnknox.ang.af.mil
EMAILDESC:
CITE: (W-021 SN289964)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: 35--DISPLAY EXHIBITS AND STORAGE
SOL CAFP99-SEF-0141
DUE 020899
POC Sherman E. Farves 202-501-2769
DESC: The General Services Administration, Public Building Service,
Office of External Affairs is seeking small business vendor
whom can provide Trade Show Exhibit display and storage services
to the Public Building Service (PBS) to promote goals, products
and services to our constituencies. The vendor(s) will be required
to provide services and storage of trade show exhibit display
units, and graphic productions that will be used to promote
PBS services nationwide. The RFQ CAFP99-SEF-0141 is 100% small
business set-aside only in accordance with FAR 52.219.6, Sic
Code 7999. The Government will be selecting the highest rated
technically acceptable lowest price offeror(s) for award under
the RFQ. The contractor will be required to submit a capability
statement to include related experience and a performance history.
Award of services will be contracted under a Blanket Purchase
Agreement (BPA) in accordance with FAR 13.106 Simplified Acquisition
Procedures. Several awards may be made under the BPA and the
successful offeror(s) will be utilized on a rotational basis.
The rotation will be based on overall evaluated rankings. An
authorized official from the program office will contact the
selected awardees on a per job basis. The anticipated period
of performance of the BPA will be from date of award through
September 30, 1999. Telephone and walk-in requests for the
RFQ will not be accepted. Only facsimile requests at fax no.
202-208-4107 for RFQ CAFP99-SEF-0141 will be accepted. However,
please indicate on your fax request that you would like to
pick-up your copy, otherwise the packet will be mailed to you.
All quotes submitted in reply to the RFQ should be mailed to
the General Services Administration, Procurement Services CAFP,
1800 F Streets, NW Room B242, Attn: Sherman E. Farves, Washington,
DC 20405. Your quote must be received by the mailing date no
later than February 8, 1999 at 2:30 pm est. The Government
will not accept quotes received after the specified date and
time.
EMAILADD: Sherman.Farves@gsa.gov
EMAILDESC:
CITE: (W-021 SN290084)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 35--AIR COMPRESSORS AND AIR RECEIVER TANKS
SOL 99SQ307610
DUE 021299
POC Deborah M. Marcus, Contract Specialist, (702)293-8514, Fax
(702)293-8050
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. This solicitation number 99SQ307610 is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The Standard Industrial
Classification (SIC) code is 3563. The small business size
standard is 500 employees. Simplified Acquisition Procedures
apply. This acquisition is unrestricted. Line Item 001: Quantity
2 each; item description - air compressor packages: 2 stage,
air-cooled, reciprocating design rated for continuous operation
at approximately 20 SCFM capacity @350-375 PSIG operating range
operated by a 460VAC, 3 Phase ODP motor, 1.15SF. Each unit
shall have the following: inlet filter; air cooled intercooler;
air cooled aftercooler; oil coalescer and condensate auto drain
on discharge; discharge check valve; auto stop-start pressure
switch; high temperature shutdown; and inter-stage relief valve.
Line Item 002: Quantity 2 each; item description - Air receiver
tank, 30" DIA x 74" OA, 400 psig ASME, 200 gallon capacity,
vertical with skirt and angle clips, npt ports as required
unlined interior with epoxy paint, white exterior epoxy paint,
calibrated relief valve and automatic condensate drain. Delivery
is to be made FOB Destination to theBureau of Reclamation,
Lower Colorado Dams Facilities Office, Hoover Dam Warehouse,
U.S. Highway 93, Boulder City, Nevada 89005 within 60 days
of contract award. Deliveries will be accepted between 7 a.m.
to 4 p.m., Pacific Standard Time, from Monday through Thursday,
excluding Federal holidays. Acceptance shall be made at destination.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the soliciation
will be most advantageous to the Government, price and other
factors considered. The following provisions and clauses apply
to this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial
Items; FAR 52.212-2, Evaluation-Commercial Items with the following
addenda: The following factors shall be used to evaluate quotations:
(1) Technical capability of the item, (2) Delivery time of
replacement parts and expendable parts. Replacement parts will
be deliverable as "shelf items" within 30 days. These parts
would include all unit components except the main casting itself.
Delivery time of expendable parts such as filters, o-rings,
springs, valves, etc. These expendable parts should be available
immediately as stock items. 3. The cost of replacement and
expendable parts. Submit current price lists for these parts
with the quotation. (4) Price.; FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (offerors shall provide
a completed copy of this provision at 52.212-3 with their quotation);
FAR 52.212-4, Contract Terms and Conditions - Commercial Items
with the following clause incorporated by addendum: FAR 52.247-34
F.O.B. Destination; and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items with the following applicable FAR clauses for paragraph
(b): 52.222-26 Equal Opportunity; 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; and 52.225-9 Buy Amercian Act--Trade Agreements
Act--Balance of Payments Program. WBR 1452.225-82 Notice of
Trade Agreements Act Evaluations -- Bureau of Reclamation (OCT.
1998) is incorporated by reference and applies to this acquisition.
The Contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. The resulting purchase order
will be a firm fixed-price purchase order. All quotations must
be accompanied with descriptive literature on the offered products
so the Government can evaluate the technical capabilities of
the products. All responsible offerors shall submit quotes
by fax to (702)293-8050 or by mail to the Bureau of Reclamation,
P.O. Box 61470, Attn: LC-3131, Boulder City, NV 89006-1470
or to the street address: Bureau of Reclamation, 400 Railroad
Avenue, Attn: LC-3131, Boulder City, NV 89005 (Federal Express,
etc.). Oral quotes will not be accepted. Quotations are due
by COB February 12, 1999. Upon request, this office will provide
the full text of the FAR and Reclamation provisions and clauses
listed herein. The full text of a FAR provision or clause may
be accessed electronically at this address: http://www.arnet.gov/far/
Contractors are encouraged to review the CBD from time to time
to obtain the current information available such as amendments
to this synopsis/solicitation.
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
CITE: (W-021 SN290164)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 39--POWERED CONVEYOR
SOL N00189-99-Q-0907
DUE 020599
POC D. Roseboro, ph: 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-0907 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: Powered Conveyor, (1) each - length 48-50
ft, belt with 36"; overall width 45", belt cleated; motor 440
volts/speed 170 boxes per hour, 60 lbs average box; can be
lifted w/crane and wire slings/shacklesand hard points and
pad eyes attached platforms top allow swivel up and down, side
to side to allow for movement of ship bottom wheels or roller
to allow for movement of ship, capacity 750 lbs over length
of conveyor outside usage storage in high humidity, salt water
environment hard points/ pad eyes at the top to allow attachment
to the ship, can operate at 45 degree angle above pier. 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 Feb 5, 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-0907. Note 1 applies.
CITE: (W-021 SN289908)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--HOSE ASSEMBLY, FIRE
SOL SP056099Q8831
DUE 020599
POC KO NAME: Pat Kniffin, VMA05, 215-697-4297, BUYER: Same
DESC: PR-NO: YPI98331000505 NSN 4210-00-177-8633, 475 -ea del
to Corpus Christi Tx 78419 del by 02 Dec 98. Specs: 20-689.
Incremental Bidding: Primary Qty: 475. 1ST Alt Qty: 500. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 30 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: (61423). Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-021 SN289869)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--IMPELLER, PUMP, CENTRIFUGAL. DIAMETER 10.688 INCHES.
SOL SP0760-99-Q-4050
DUE 030499
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC98190000430 NSN 4320-01-395-8562, CAGE 10941
Part No 443-2376-111 5 -EA Del to Richmond VA 23297 Del by
150 days after date of award. 13 -EA Del to San Diego CA 92136-0000
Del by 150 days after date of award. See NOTES 1, 9, and 26.
This solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. The small Business size standard is 500 employees.
Specifications, plans or drawings are not available. This 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 Carver
Pump Co (10941). 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-021 SN290059)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--FILTER ELEMENT, FLUID
SOL SP0740-99-Q-6860
DUE 021799
POC Contact: name-denise Broomfield PHONE-614-692-3567 FAX numb
ER-614-692-4672
DESC: PR-NO: YPC98345000580 NSN 4330-01-240-3985, CAGE 59364
Part No 3329454 "Filter element, fluid P/N: 3321988 piece #3
allied Corp Bendix electrodynamics Div. or P/N 3329454 Allied
Signal Fluid Systems Div. 12 -EA Del to Richmond VA 23297 Del
90 days after date of award. 8 -EA Del to Barstow CA 92311
Del 90 days after date of award 19 -EA Del to Norfolk VA 23512-0001
Del 90 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. Please 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. 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-021 SN290065)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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, FUEL, LEFT HAND FRONT TANK CRITICAL
APPLICATION ITEM
SOL SP0740-99-Q-6956
DUE 020899
POC Name: Vicky Fuller-Allen; Phone: 614-692-3899; Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-Q-6956 PR Number: YPC99019-00-1389
All Responsible Sources May Submit an Offer/Quote Which
Shall Be Considered. NSN: 4710-01-184-9680 - Tube Assembly,
Fuel, Left Hand Front Tank Critical Application Item
McDonnell Douglas Part Number 75A580673-1007 (Cage Code 76301)
Deliver 29 - Each to Mechanicsburg Facility, Defense Distribution
Mechanicsburg, PA 17055-0789. Deliver 120 days after date
of award. Specifications, plans or drawings are not available.
See Applicable Note 26. Fax requests for copies of
this solicitation will not be accepted. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
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: McDonnell Douglas and cage code is 76301. Automated
best value model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price may be a significant factor in the
evaluation of offers, the final decision will be based upon
a combination of price and delivery as described in the solicitation.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-021 SN289920)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--STRAINER ELEMENT, SEDIMENT.
SOL SP0740-99-Q-4775
DUE 030799
POC Contact: name-g. gongwer phone-614 692-1075 FAX number-
DESC: PR-NO: YPC98289000952 NSN 4730-00-458-2771, CAGE 81982
Part No 60-35760 strainer element, sediment.per Crane Co (81982)
P/N 60-35760 185 - EA Del to Tracy CA 95376 Del within 90 days
after award. 42 -EA Del to Anniston AL 36201 Del within 90
days after award. NOTES 1, and 26 apply. 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 be not be accepted.
The small Business size standard is 1000 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: 81982.
While price may be A significant factor in the evaluation of
offers, the final award decision will 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-021 SN290060)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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. SPEC TITLED "HOSE ASSEMBLY,
TETRAFLUOROETHYLENE, 400 DEG. F, 3000
SOL SP0760-99-Q-4101
DUE 030499
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC98294000703 NSN 4720-00-790-8101, CAGE 81996
Part No EAB440-8-0540 CAGE 96906 Part No MS27363H0540 hose
Assembly. tetrafluoroethylene. 1/2 IN. Size, 54 IN. LG. IAW
AS1339 and AS153, P/N AS153-08-0540. 667 -EA Del to San Diego
CA 92136-0000 Del by 130 days after date of award. 472 -EA
Del to Tracy CA 95376 Del by 130 days after date of award.
See NOTES 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 offer which DCSC shall consider.
CITE: (I-021 SN290061)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--STRAINER, SEDIMENT.
SOL SP0760-99-Q-4062
DUE 030499
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC98296000697 NSN 4730-01-442-0624, CAGE 59958
Part No 0802DH-S1601212 strainer, sediment. Cleveland Gear
P/N 0802DH-S1601212. 4 -EA Del to Jacksonville FL 32212-0097
Del by 120 days after date of award. See netes 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 (59958).
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-021 SN290062)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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 CRITICAL APPLICATION ITEM
SOL SP0740-99-Q-6980
DUE 012999
POC Name: Vicky Fuller, Phone: 614-692-3899 Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-Q-6980 PR Number: YPC99014-00-0926
All Responsible Sources May Submit an Offer/Quote Which
Shall be Considered. NSN: 4710-01-188-2203 - Tube Assembly,
Metal Critical Application Item Part Number: 75A581306-1003
McDonnell Douglas Corp. (Cage Code 76301) Note Number 26
is Applicable. Fax requests for copies of this solicitation
will not be accepted. This solicitation is available on the
Internet at http://www.dscc.dla.mil/b/rfq_search.html.
16 - Each to Mechanicsburg Facility Defense Distribution Depot
Susquehanna General Supplies Mechanicsburg, PA 17055-0789.
Deliver 120 days after date of award. 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: McDonnell
Douglas Corp., Cage Code 76301. 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: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-021 SN290094)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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, CHECK
SOL SP074098TFG26
DUE 020599
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR number YPC98203000180, NSN 4820-00-763-5064, VALVE,
CHECK, HOT AIR, NOMINAL OVERALL LENGTH 3.79 INCHES. CRITICAL
END ITEM APPLICATION F-4. I/A/W CIRCLE SEAL (91816) PN 8530A12TTL
or SWEENEY ENGINEERING (96763)PN 34-1200-5. 509 each to be
delivered to NEW CUMBERLAND PA. 180 days after date of award.
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: CIRCLE SEAL CONTROLS INC (91816) and SWEENEY ENGINEERING
CORP. (96763) While price may be 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. *****SEE NOTES
1 AND 26 ***** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-021 SN289913)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VLAVES
SOL N00244-98-R-0161
DUE 030999
POC Contracting Officer, Luis De La Fuente, Code 2405, (619)
532-2888
DESC: In accordance with FAR Part 12, Acquisition of Commercial
Items, the Contracts Department of the Fleet and Industrial
Supply Center, San Diego, intends to procure a wide array of
valves under the Direct Vendor Delivery (DVD) program. Contract
will be a firm fixed price indefinite delivery/indefinite quantity
type contract for one base year and four, 1-year options. Orders
for valves will be placed against the contract by various Government
agencies. This is an unrestricted procurement, all responsible
sources may submit an offer. REQUEST FOR A COPY OF THE SOLICITATION
MUST BE SUBMITTED TO THE BID OFFICER AT THE ADDRESS LISTED
ABOVE.
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC:
procurement.
CITE: (W-021 SN290056)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVES
SOL N00244-99-R-0161
DUE 030999
POC Contracting Officer, Luis De La Fuente, Code 2405, (619)
532-2888
DESC: Correction: The solicitation number synopsized on 21 January
1999, Submission No. 290056, for the procurement of valves
is hereby modified to read N00244-99-R-0161 -vice- N00244-98-R-0161.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC:
procurement.
CITE: (W-021 SN290180)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 49--PROVIDE AND INSTALL PAINT SPRAY BOOTH
SOL N00205-99-Q-H001
DUE 020899
POC Gail A. Brown, Contract Specialist, 504/678-2514, Technical
POC: John Taylor, 504/678-3356
DESC: This procurement is set aside for small business; only
small businesses will be considered for award. (Contractors
providing GSA Federal Supply Schedule pricing are excluded
from this restriction. 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 separate
written solicitation will not be issued. The solicitation number
N00205-99-Q-H001 applies and is issued as a request for quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through FAC 97-05 and DAC 91-13.
The standard industrial code is 5084 and the business size
is 100 employees. This requirement is for a fixed price contract
(6 items). Items as folows: Line item 0001: auto/truck paint
spray booth, crossflow, dry filter, approximate overall dimensions
24'L X 15'W X 10'H, 1 each, solid back, crossdraft airflow-minimum
100 FPM, construction-18 gauge galvanized steel sheets, personnel
entry door 36"W X 84"H, one set filtered, swingtype product
entry doors approximately 9'4"W X 8'6"H, high efficiency filters-andreae
type, tacky intake filters, 8 each-48" 4 tube fluorescent lights
on top and sides, rear access only to fixtures, nema 12 deluxe
control panel, minimum 3HP, 208/230/460V, 3 phase TEFC motor.
Line item 0002: Pioneer PK40 Piopack wall mounted grade "D"
breathing air system, or equal. Outlets for breathing air and
paint equipment will be mounted inside booth for easy access
for 2 workers. Line item 0003: Paint helmets/hoods (2 each),
with cool air supply device such as frigitron 2000 or equal.
Line item 0004: Provide and install fire sprinkler/suppression
system to the paint booth (existing building water to be used).
Line item 0005: Install grounding metal rod (middle of paint
booth). Coat the booth with a Chemco white peelable booth coating.
Line item 0006: Labor and Material to install booth, complete
with sprinkler system, electrical connections and breathing
air system. The Government will be responsible for connections
of electric, plumbing and air piping to the booth. Paint booth
and requested equipment must meet Federal, OSHA and NFPA regulations.
Delivery of all items is required no later than 05 April 99.
Items to be deliveryed FOB destination to: 926th Fighter Wing,
Airforce Warehouse, Building 31, Naval Air Station, New Orleans,
LA 70143-5400. Acceptance to be made at destination. The provisions
at FAR 52.212-1, instructions of offers - Commercial Item applies.
Clause 52.212-4 Contract Terms and Conditions Commercial Items,
applies. Addendum to FAR 52.214-4: paragraph (o) Warranty--add:
"Additionally, the government will accept the contractor's
commercial warranty." Add the following addendum clause: FAR
52.211-5, New Material, The clause 52.212-5, Contract Terms
and Conditions required to Implement Statutes or Executive
Orders - Commercial items applies with the following applicable
clauses for paragraph (b): FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government--Alternate I; FAR 52.222-26, Equal
Opportunity, FAR 52.222-35, Affirnative Action for Special
Disabled and Vietnam Veterans; FAR 52.222-36, Affirnative Action
for Handicapped Workers; Far 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7012. Preference
for certain domestic commodities, and DFARS 252.225-7001, Buy
American Act and Balance of Payments Program. The government
intends to award to the responsible contractor whose quotation
is the most advantageous to the government considering price
and price-related factors. This solicitation will be evaluated
on the following factors: price related, technical and past
performance are equal in importance. Quotations must be received
no later than 3:00pm, local time, 02 Feb 99. Quotations sent
via the U.S. Postal Service should be mailed to: Supply Officer,
Code N423, Naval Support Activity, Building 2, 2300 General
Meyer Avenue, New Orleans, LA 70142-5007. All quotations not
sent through U.S. mail will be considered to be hand carried
and direct delivered. Hand carried quotations must be delivered
directly to the Purchase Branch, Building 2, Naval Support
Activity, 2300 General Meyer Avenue, New Orleans, LA 70142-5007.
Direct delivery of offers is only possible during weekdays,
excluding federal holidays, between the hours of 08:00am and
3:00pm, or via fax number 504/678-2430.
CITE: (W-021 SN290106)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--WRENCH, IMPACT
SOL S-W-AM724-1
DUE 020499
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: NSN:5120-00-440-8047, Quantity:41 ea, 6 orders for 4 destinations,
Bar Coding required & are Destination Inspection, Wrench, Impact,
Curtiss-Wright P/N 41-90750-00 or equal, For a complete Item
Description and a Request for Quotation please call Pete Kunellis
at 816-823-1713. This Solicitation includes any future requirements
received in the next 12 months.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=S-W-AM724-1&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-021 SN290140)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--BRACKET, MOUNTING
SOL SP056099QY682
DUE 020999
POC KO NAME: Sue Roney, MAC40, 215-697-5919, BUYER: J. Alexander,
MAC35, 215-697-6013
DESC: PR-NO: NPI98161000989 NSN 5342-01-184-9674, 210 -ea del
to Tracy Ca 95376 del by 30 Dec 98. Primary Qty: 210. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 90 days. Size
Standard: 500. Note 1 applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-021 SN289852)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--SEAL, OUTPUT, GEARED HUB
SOL SP054099QC379
DUE 020899
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: RPI99006000814 NSN 5330-01-203-6551, @Accommodated
shaft diameter 3.500 inches minimum and @3.502 inches maximum
@Seal width 0.485 inches minimum and 0.515 inches maximum 7,510
-ea del to New Cumberland Pa 17070 del by 01 Jun 99. Specs:
Cr Industries P/N 535094-60. Primary Qty: 7510. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 180 days. Numbered
Note 26 applies. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-021 SN289861)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--SEAL ASSEMBLY, AXLE
SOL SP054099QC382
DUE 020899
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI99005001105 NSN 5330-00-961-3596, 7,810 -ea del
to New Cumberland Pa 17070 del by 31 May 99. Specs: US Army
Tacom P/N 7413447. Primary Qty: 7810. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 180 days ado. Numbered note 26
applies. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-021 SN289867)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--SCREW, SPLINED
SOL SP050099R0003
DUE 022599
POC KO Name:s. Trageser,UBC/1,(215)697-3061,Buyer Name: V.Phillips,UBC09,(215)6975324
DESC: This Solicitation Is Being Resynopsized Due To Date Change.
Issue Date Is 01/25/99. Opening Date Is 02/25/99.
CITE: (W-021 SN289868)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--BENCHSTOCK
SOL SP050099R0027
DUE 042799
POC KO NAME: Stephen Lucianetti, APL, 215-697-0503, BUYER: Maureen
Reynolds, APL02, 215-697-4131
DESC: Yearly Estimated Qty. Destinations: Nadep Jax, Fl. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. This solicitation
an option to extend the term of the contract 3 years. Industrial
Prime Vendor program for integrated supply chain management
for full range of benchstock requirements of Naval Aviation
Depot, Jacksonville(Nadep-Jax). Benchstock consists of spare
parts and industrial hardware used by mechanics in maintenance
overhaul and repair of aviation and related weapons systems.
A complete list of items will be forwarded with solicitation.
Program will include procurement, warehousing, delivery and
forecasting requirements for the benchstock. the proposed contract
will be indefinted delivery type and consist of a 2 year base
period, with three (3) one-year options. Dependent upon positive
industry response site visit may be scheduled. Contact M. Reynolds
at (215)697-4131 after 15 Feb 1999 for details. Options may
be included to expand support to surrounding Naval installations.
All responsible sources may submit a proplsal, which shall
be considered by the agency. To obtain a copy of this solicitation
please send fax request to 215-697-4247.
CITE: (W-021 SN289916)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: SPACER, SLEEVE, NSN: 5365-01-008-5947, PART
#1-140-169-04, QTY: 85 EACH
SOL DAAH23-99-Q-0230
DUE 022699
POC Point of contact is Rosaline Thompson, AMSAM-AC-AL-E, (256)
955-9246, Carla Bean, Contracting Officer
DESC: 1. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 5365-01-008-5947,
Part number: 1-140-169-04, Noun: Spacer, Sleeve, Quantity 85
each. Applicable to the T-53 Engine. F.O.B. Destination to
Texarkana, Texas; Stockton, California; and New Cumberland,
Pennsylvania. Item 0001, quantity 85 each. PRON: AX819585AX.
Required delivery with First Article Testing is 42 each due
188 days after contract award and 43 each per month thereafter
until completion; first article test report is due 168 days
after contract award. Required delivery without first article
is 42 each 150 days after contract award and 43 each per month
thereafter until completion. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 or equivalent. Level Preservation and Packaging: A/B.
Packaging - Items shall be preserved and packaged as coded
below in accordance with (IAW) MIL-STD-2073-2C. M/PI: 2E, CD/II:
1, PM/III: 00, WM/IV: EA; CD/V: BG, CT/VI: X, UC/VII: D3, IC/VII:
00, LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0.Packing -
Items preserved and packaged as above shall be packed IAW MIL-STD-2073-2C,
Table IX, Code: Q -- Special markings in accordance with MIL-STD-2073-2C,
Table X, Code: 99. Certified for national Defense under the
Defense Priority and Allocations System -- Rating -- DOA1 (FAR
52.211-14, Defense Priority Rating for National Defense Use
(Sep 1990)). This procurement requires pre-qualification. All
responsible sources may submit a proposal which shall be considered
by the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for the Government does not have specifications and drawings
to permit full and open competition. This is a Flight Safety
Part which requires source approval. The approved small business
sources are LKM Industries, Woburn, MA; McNally Industries,
Inc., Grantsburg, WI; Pye and Hogan Machine Company, Old Saybrook,
CT. The time required for approval of new supplies is such
that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a Source Approval Request (SAR) package to U.S. Army Aviation
and Missile Command, ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal,
Alabama 35898-5280. This acquisition is subject to availability
of funds. Procurement History: 1991 July 23, unit price $362.10,
quantity: 1,873 each, to Pye and Hogan Machine Company. The
procurement history provided has not been screened in any manner
to ascertain the actual circumstances of the procurement and
should not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a written solicitation will not be issued. Cite Request
For Quotation (RFQ) Number DAAH23-99-Q-0230 in your response.
Submit quotations no later than close of business 26 February
1999. Any award resulting from this RFQ will be issued on DD
Form 1155 and will contain all clauses required by law, the
Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.242-1, Clauses
Incorporated by Reference (Jun 1988) - This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. F.O.B. point if other
CITE: (W-021 SN289941)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: SPACER, SLEEVE, NSN: 5365-01-008-5947, PART
#1-140-169-04, QTY: 85 EACH
SOL DAAH2399Q0230
DUE 022699
POC Point of contact is Rosaline Thompson, AMSAM-AC-AL-E, (256)
955-9246, Carla R. Bean, Contracting Officer
DESC: The purpose of this modification is to provide additional
information pertaining to the solicitation that was inadvertently
omitted. The additional information continues the solicitation
as follows: than destination. 2. Quotation is firm for 90
days unless otherwise stated. 3. Furnish vendors part number
(s) if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award - do not include in our quotation).
6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer
Identification (March 1994). 7. Commercial and Government Entity
(Cage) code per DFARS 252.204-7001, Commercial and Government
Entity (Cage) Code Reporting (Dec 1991). 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987).
9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3724. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 13. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 14. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. FAR
52.246-11 Higher Level Contract Quality Requirement Government
Specification (Apr 1984). 16. DFARS 252.225-7035, Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program Certificate (May 1995). Representation
(DOD Contracts) (Apr 1994). Quotes may be submitted in contractor
format. No telephone requests will be accepted. You may fax
your request ATTN: AMSAM-AC-AL-E, Rosaline Thompson, at (256)
955-9196. Numbered note(s) 23 and 26 apply.
CITE: (W-021 SN289958)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--WASHER, SADDLE
SOL SP054099Q7799
DUE 021099
POC KO Name: Robert Shultz,JAA42,(215)697-4579,Buyer Name:Same
DESC: PR NO: YPI98321001000 NSN 5310-01-365-5814, 867 -EA Del
To Texarkana TX 75507. Del By 11 JAN 99. Specs: Boeing P/N
66-25485-1. Primary Quantity:867. Delivery Schedule: 180 Days.
Offers will Be Evaluated With A 10% Preference For Small Disadvantaged
Business Concerns. Drawings Are not Required. To Obtain Copy
Of Solicitation Please Fax To (215) 697-6333.
CITE: (W-021 SN290023)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 56--CEMENT, BULK PORTLAND, GENERAL CONSTRUCTION.
SOL DAAA09-99-R-2024
DUE 021199
POC Contract Specialist Marianne Whitmer (309) 782-6605 (Site
Code DAAA09)
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 synopsis/solicitation is issued as Request
for Proposal (RFP) DAAA09-99-R-2024 for the fol lowing: Item
0001 Cement, bulk portland, general construction type 1, gray
color, without air entraining feature, IAW ASTM C150-97a, to
be unloaded by vendor into silo equipped with four foot high
pipe with four inch quick connect. The contracting office anticipates
awarding a Requirements Type Contract for a minimum quantity
of 0 pounds and a maximum quantity of 26,777,140 pounds for
the performance period of 1 October 1999 through 30 September
2000. Minimum Delivery Schedule is 3 days after issuance of
a deliver order. FOB Destination, McAlester Army Ammunition
Plant, 1 C Tree Road, McAlester, OK 74501-9002. The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 98-01. This procurement
is unrestricted. This procurement is Standard Industrial Classifica
tion (SIC) code 5032, small business size standard is 100 employees.
The provision at FAR 52.212-1 Instructions to Offerors-Commercial
items applies. The provision at FAR 52.212-2 Evaluation-Commercial
Items applies. Award will be made to the low responsive, responsible
offeror at a fair and reasonable price. Please note: Offerors
shall include a completed copy of the following provisions:
FAR 52.212-3, and DFAR 252.212-7000 Offeror Representations
and Certifications-Commercial Items, with their offers. FAR
clause 52.212-4 Contract Terms and Conditions-Commercial Items
applies to this acquisition. FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition and the
following clauses apply: 52.203-6, 52.219-8, 52.222-26, 52.222-35,52.222-36,
and 52,222-37. DFAR clause 252.212-7001, Contract Terms and
Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisi tions of Commercial Items applies
to this acquisition and the follow ing clauses apply: 252.225-7001,
252.227-7015, 252.227-7037, and 252.247-7024. The following
full text clauses shall apply: 252.211-16-Variation in Quantity
(Apr 1984) (a) A variation in the quantity of any item called
for by this contract will not be accepted unless the variation
has been caused by conditions of loading, ship ping, or packing,
or allowances in manufacturing processes, and then only to
the extent, if any specified in paragraph (b) below. (b) The
permissible variation shall be limited to: 10% percent increase,
10% percent decrease. This increase or decrease shall apply
to all items. (End of Clause) 52.216-18 Ordering. (Oct 1995)
(a) Any supplies and services to be furnished under this contract
shall be ordered by issuance of delivery orders or task orders
by the individuals or acti vities designated in the Schedule.
Such orders may be issued from 1 Oct 1999 through 30 Sep 2000.
(b) All delivery orders or task orders are subject to the terms
and conditions of this contract. In the event of conflict between
a delivery order or task order and this contract, the contract
shall control. (c) If mailed, a delivery order or task order
is considered "issued" when the Government deposits the order
in the mail. Orders may be issued orally, by facsimile, or
by electronic commerce methods only if authorized in the Schedule.
(End of clause) 52.216-19 Order Limitations (Oct 1995) (a)
Minimum order. When the Government requires supplies or services
covered by this contract in an amount of less than 30,000 pounds
the Government is not obligated to purchase, nor is the Contractor
obligated to furnish, those supplies or services under the
contract. (b) Maximum order. The Contractor is not obligated
to honor-- (1) Any order for a single item in excess of 1,000,000
pounds; (2) Any order for a combination of items in excess
of 1,000,000 pounds; or (3) A series of orders from the same
ordering office within three days that together call for quantities
exceeding the limitation in subparagraph (b)(1) or (2) of this
section. (c) If this is a requirements contract (i.e., includes
the Requirements clause at subsection 52.216-21 of the Federal
Acquisition Regulation (FAR)), the Government is not required
to order a part of any one requirement from the Contractor
if that requirement exceeds the maximum-order limitations in
paragraph (b) of this sec tion. (d) Notwithstanding paragraphs
(b) and (c) of this section, the Contractor shall honor any
order exceeding the maximum order limita tions in paragraph
(b), unless that order (or orders) is returned to the ordering
office within three days after issuance, with written notice
stating the Contractor's intent not to ship the item (or items)
called for and the reasons. Upon receiving this notice, the
Govern ment may acquire the supplies or services from another
source. 52.216-21 Requirements.(Oct 1995) (a) This is a requirements
contract for the supplies or services specified, and effective
for the period stated, in the Schedule. The quantities of supplies
or services spe cified in the Schedule are estimates only and
are not purchased by this contract. Except as this contract
may otherwise provide, if the Government's requirements do
not result in orders in the quantities described as "estimated''
or "maximum" in the Schedule, that fact shall not constitute
the basis for an equitable price adjustment. (b) Delivery or
performance shall be made only as authorized by orders issued
in accordance with the Ordering clause. Subject to any limita
tions in the Order Limitations clause or elsewhere in this
contract, the Contractor shall furnish to the Government all
supplies or ser vices specified in the Schedule and called
for by orders issued in accordance with the Ordering clause.
The Government may issue orders requiring delivery to multiple
destinations or performance at multiple locations. (c) Except
as this contract otherwise provides, the Gov ernment shall
order from the Contractor all the supplies or services specified
in the Schedule that are required to be purchased by the Government
activity or activities specified in the Schedule. (d) The Government
is not required to purchase from the Contractor require ments
in excess of any limit on total orders under this contract.
(e) If the Government urgently requires delivery of any quantity
of an item before the earliest date that delivery may be specified
under this contract, and if the Contractor will not accept
an order provid ing for the accelerated delivery, the Government
may acquire the urgently required goods or services from another
source. (f) Any order issued during the effective period of
this contract and not completed within that period shall be
completed by the Contractor within the time specified in the
order. The contract shall govern the Contractor's and Government's
rights and obligations with respect to that order to the same
extent as if the order were completed during the contract's
effective period; provided, that the Contractor shall not be
required to make any deliveries under this contract after 31
October 2000. (End of clause) This is a DO rated contract regarding
the Defense Priorities and Allocations System. Faxed proposals
IAW FAR 52.215-5 are acceptable. Fax proposals to (309) 782-4955,
Attn: Marianne Whitmer. Proposals may be mailed to: HDQ, IOC,
Attn: AMSIO-ACI-S/ Marianne Whitmer, Rock Island, IL 61299-6000.
Issue date is the date this notice is published in the CBD.
Closing Date: 2:00 P.M. CT, 11 Feb 99. The provisions at FAR
52.232-18, Availability of Funds applies. The following full
text DFAR clause applies: 252.204-7004, Required Central Contractor
Registration (Mar 1998) (a) Definitions. As used in this clause-
(1) "Central Contractor Regis tration (CCR) database" means
the primary DOD repository for contrac tor information required
for the conduct of business with DOD. (2) "Data Universal Number
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 the offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award during perfor mance, 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. (2) 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. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) 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 and application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should con sider applying
for registration immediately upon receipt of this soli citation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability result ing
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registra tion, the contractor is required to confirm on an
annual basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423,, or via the Internet at http://ccr.edi.disa.mil.
(End of clause)
EMAILADD: whitmerm@ioc.army.mil
EMAILDESC:
CITE: (A-020 SN289790)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--BARRICADE,SAFETY
SOL SP050099R0023
DUE 020899
POC KO Name: Tyrone Lyles,WAA19,(215)697-6352,Buyer Name:Same
DESC: This Solicitation Is Being Resynopsiized Due To Date Change.
New Issue Date Is 01/22/99. Opening Date Is 02/08/99.
CITE: (W-021 SN289863)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 56--NOUN: SOUND CONTROLLING BLANKET, NSN: 5640-00-782-8502,
PART #205-070-612-02, QTY: 211 EACH
SOL DAAH2399Q0291
DUE 022699
POC Point of contact is Rosaline Thompson, AMSAM-AC-AL-E, (256)
955-9246, Carla R. Bean, Contracting Officer
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION NSN: 5640-00-782-8502,
Part Number: 205-070-612-2, quantity: 211 each. Applicable
to the UH-1 airframe unit. Delivery will be F.O.B. Origin to
Texarkana, Texas and New Cumberland, Pennsylvania; and Lathrop,
CA. Inspection and Acceptance at Origin. Inspection requirements:
FAR clause 52.246-2, 52.246-16. Level of Preservation/Packing:
A/B Packaging - Items shall be preserved and packaged in accordance
with MIL-STD-2073-2C - MP/I: 2E, CD/II: 1, PM/III: 00, WM/IV:
00, CD/V: 00, CT/VI: 0, UC/VII: ED, IC/VII: 00, LOP/VIII: A,
QUP: 001, ICQ: 000, OPI/VIIIb: F. Packing - Items preserved
and packaged as above shall be packed IAW MIL-STD-20732C, Table
1X, Code F. Special marking in accordance with MIL-STD-2073-2C.
Table X Code 99. Required delivery is 180 days after receipt
of order. Certified for National Defense under the Defense
Priority Rating for national Defense Use (Sep 1990)). This
procurement requires pre-qualification. All responsible sources
may submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. The Approved Source is:
Bell Helicopter Textron, Inc., Fort Worth, TX. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a Source Approval Request
(SAR) package to the u.s. Army Aviation and Missile Command,
ATTN: AMSAM-AR-E-I-F-S, Building 5681, Huntsville, Alabama
35898-5280, telephone number (256) 312-4909, point of contact
is Ramon Campos; the website is http://avrdc1.redstone.army.mil/agrip,
then look under Competition Advocate Shopping List (CASL).
This acquisition is subject to availability of funds. Procurement
History: 07 November 1997, unit price $255.20, quantity 150
each, to Bell Helicopter Textron, Inc. This history provided
has not been screened in any manner to ascertain the actual
circumstances of the procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation document; quotations are being requested and written
solicitation will not be issued. Cite Request For Quotation
(RFQ) DAAH23-99-Q-0291 in your response. Submit quotations
no later than close of business 26 February 1999. Any award
resulting from this RFQ will be issued on DD Form 1155 and
will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, solicitation Provisions Incorporated by
Reference (June 1988) and FAR 52.242-1, Clauses Incorporated
by reference (Jun 1988) - This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
representations, and certifications: 1. F.O.B. point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point (s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address (Provide the
Electronic Funds Transfer information to the paying office
after award - do no include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGEJ) Code
per DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code reporting (Dec 1991). 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity - Supplies (Aug 1987). 9. Information
required by Far 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3296. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 13. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 14. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. FAR 52.246-11 Higher Level Contract Quality
Requirement Government Specification (Apr 1984). 16. DFARS
252.225-7035, buy American Act - North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate (May 1995). 17. DFARS 252.219-7000, Small Disadvantaged
Business Concern Representation (DOD Contracts) (Apr 1994).
Quotes may be submitted in contractor format. You may fax your
request ATTN: AMSAM-AC-AL-E, Rosaline Thompson, at (256) 955-9196.
Numbered notes 22, 23 and 26 apply.
CITE: (W-021 SN290010)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--MAINTENANCE KIT,ELE - AND OTHER REPLACEMENT PARTS
SOL N0038399QB040
DUE 033199
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
(215)697-6219, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0Q-5895-01-437-5323-B4, Ref Nr 52049-3, Qty 40 EA,
Delivery FOB Origin--Subject requirement is for the furnishing
of 7 line items in support of the E-2C SATCOM. Northrop Grumman
will be solicited, they are the only approved source of supply
at this time. Anticipate award date of July 1999., See Note
22 (ACAVI0120037-164)
CITE: (I-020 SN289844)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--REPAIR OF COMPONENTS OF THE APN 59 SYSTEM
SOL F09603-99-R-80948
DUE 031599
POC Mary Thorn/912-926-7427
DESC: For copy, Mary Thorn/LYKD/(912)926-7427, For Additional
information contact Mary Thorn/LYKD/(912)-926-7427, e-mail:
mthorn@pk.robins.af.mil This is a fixed-price requirements
contract for the repair of the following items applicable to
the APN 59 System: NSN 5841-01-282-7090, P/N: 1978373, Indicator,
Best estimated quantity is 120 each, NSN 5985-01-282-7891CW,
P/N: 1978367, Antenna, best estimated quantity is 40 each,
and NSN 5985-01-282-7892CW, P/N 1978368, Antenna Backlog, best
estimated quantity is 40 each. Basic year with 1 one-year option.
Successful contractor will be required to submit pre-production
units for Government approval. The approximate issue date will
be 11 Feb 1999 with the approximate response date of 15 Mar
1999. Fax number for RFP requests is (912) 926-7530. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. The request for solicitation
should contain Company Name, Address, Point of Contact, Cage
Code Number, Size of Business pursuant to Standard Industrial
Classification (SIC) Code 3812 (750 employees). All interested
contractors may submit a proposal which shall be considered.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to 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 or 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 concerns. See Note(s)
26.****
CITE: (W-021 SN289905)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--POWER PROGRAMMER, C-BAND
SOL N68936-99-Q-0102
DUE 022299
POC Chuck Le Fever, 805) 989-1810
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
California intends to issue a solicitation and award a contract
on a sole source basis under the authority of FAR 6.302 with
Advanced Microwave Components, Inc. The procurement is for
2 each C-Band Power Programmers. This notice of intent is not
a request for competitive proposals. All responsible sources
may submit an offer which well be considered. All requests
must be in writing via mail or via Fax to Chuck Le Fever, 805)
989-3673. Telephone requests will not be accepted. See Note(s):
22.
CITE: (I-021 SN290115)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--PORTABLE UHF SATCOM ANTENNA SYSTEM
SOL N00421-99-Q-1032
DUE 012999
POC Mary Jean Orwig 301-862-8112
DESC: This is amendment #001 of N00421-99-Q-1032. The purpose
of this amendment is to extend the proposal due date to 2:30
P.M. Eastern Standard Time on 29 January 1999.
EMAILADD: ORWIGMJ@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-021 SN290130)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--ANTENNA OFFSET KIT
SOL DAAB07-N/A
DUE 021999
POC Point of Contact - Gisella Dalton, Contract Specialist, 732-532-2061.
Contracting Officer - Gregory Coben, 732-427-1656.
DESC: The Government is conducting a market survey for an Antenna
Offset Kit, NSN 5985-01-258-0037. Our intentions are to ascertain
if there are any commercial vendors who would have an interest
in fabricating the below mentioned antenna offset kit. The
Antenna Offset Kit is made up of the following components:
Antenna Subassembly, NSN 5985-01-244-4265; Antenna Cover, NSN
5985-01-244-9836; Antenna Support, NSN 5895-01-312-3028; Metal
Plate, NSN 9535-01-302-0068. The Antenna Offset Kit is a bracket
to offset most types of antennae on Army vehicles, primarily
the HMMWVs, CUCVs, and transports in order to bend the antennae
over the vehicles without contacting the vehicle or canvas
cover. The components of the Antenna Offset Kit are basically
constructed of aluminum plates specified by the drawings which
are welded together and then assembled (bolts, nuts, and screws)
to form the complete Antenna ! Offset Kit. The Antenna Offset
Kit is not comprised of any electri cal components that would
require extensive electrical testing. Your responses, or any
related questions, should be directed to the following Points
of Contact (preferably by e:mail): Brian Garvey, garvey@doim6.monmouth.army.mil,
732-532-9184 or Richard O'Donnell, odonnell@doim6.monmouth.army.mil,
732-532-9172. This notice is not a request for bids or proposals,
but rather a survey to determine the existence of a source
that can manufacture the Antenna Offset Kit. Written responses
to this request can be sent to the aforementioned POCs at the
following address: US Army, HQ CECOM, Attn: AMSEL-LC-COM-R-MR,
Fort Monmouth, New Jersey 07703.
EMAILADD: dalton@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-021 SN290105)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--THERMAL WEAPON SIGHT
SOL N/A
DUE 021999
POC Point of Contact - Donald Ferrett, PM Night Vision, Ft. Belvoir,
VA.
DESC: The Project Manager for Night Vision/Reconnaissance, Surveillance
& Target Acquisition is conducting a worldwide survey of vendors
who shall provide the US. Army with Thermal Weapon Sights (TWS)
as outlined below. The Government intends to award its choice
of fixed price contract(s), cooperative agreement(s), or an
other transaction(s) under Section 845 of the National Defense
Authorization Act Fiscal Year 1994, Public Law 103-160 and
as amended under Section 804 of the National Defense Authorization
Act Fiscal Year 97, Public Law 104-201. More than one award
may be made based on the availability of funds. Overview: The
government is seeking proposals from industry in an attempt
to qualify a second source or sources for the production of
the Thermal Weapon Sight (TWS). The intent of the government
is to award up to two contracts/agreements that will focus
on producing a limited number of TWS units for Battle Lab assessment
during Phase I, and a Phase II effort to produce more units
for qualification of the systems. The government is planning
to solicit for production of the TWS in FY01. This BAA effort
will focus on providing at least one additional qualified source
in time for this solicitation. This will be a two phased effort.
Phase I will focus on the production of a minimum number of
units which will go through a Battle Lab assessment. Feedback
from this user evaluation will be used in the Phase II effort.
The Phase II effort will focus on lessons learned from Phase
I and fabrication of a set of units, which will go through
systems qualification. TWS Acquisition Strategy: The TWS is
currently being procured under the Thermal Omnibus contract.
In FY01 we are planning to solicit for production of the TWS
in the Thermal Omnibus II contract. It is currently the government's
intent to pursue a split award for this contract. This BAA
will serve to provide a contractor(s) with the ability to qualify
a product in time for the Thermal Omnibus II solicitation.
It should be noted that consideration was given in Thermal
Omnibus I source selection for commonality between TWS and
DVE (Drivers Vision Enhancer). It is the Government's intent
to continue to recognize this "value added" for commonality
in future phases of development and production. System Description:
TWS provides man portable and crew served weapons/platforms
with a day and night thermal sensor. The system comes in three
variants; Light TWS, Medium TWS, and Heavy TWS. The specifications
for these systems can be found in Performance Specification
MIL-PRF-49323. This Specification is available through the
CECOM Acquisition Center Web page or through the Contracting
Officer. Given the current status of the TWS system/program,
and the movement of this technology toward uncooled thermal
sensors for this class of system, it is the government's intent
to pursue uncooled sensor technology for this effort Scope
of Effort:. Given the limited resources for this effort, the
offerors need only produce a Light TWS (LTWS) for the Phase
I and Phase II efforts. The offerors will propose the number
of units for both Phase I and Phase II as well as the scope
of the system qualification for Phase II. However, a minimum
number of 4 units are required for the Phase I Battle Lab assessment.
It is the intent of the government to establish an Integrated
Product Team (IPT) for this effort. The IPT will be composed
of government and contractor personnel who will work together
to coordinate government and contractor activities to include
program scheduling, reviews, user evaluation efforts, qualification,
and logistical support considerations. Schedule : It is desired
that the Phase I units be delivered in sufficient time to be
assessed by Users as part of U.S. Army field demonstrations
in late 1999 (OCT-DEC 99). The government will assess the units
for their overall performance capabilities, ruggedness, MANPRINT,
and other features. The contractor should be available to support
the units as part of these operational evaluations. The Phase
II Qualification Testing needs to be done in sufficient time
to demonstrate the level of overall system maturity in the
Thermal Omnibus II proposal. Logistical Considerations: Given
that the current acquisition strategy includes a dual source,
overall logistical concerns need to be addressed in this effort.
The IPT will assess the impact of sustaining multiple variants
of the same system in the field, which are produced by different
vendors. The IPT will use the current Operations and Sustainment
(O&S) benchmarks maintained by the PM NV/RSTA along with the
current maintenance concept to determine the best and most
cost effective overall approach to maintain these systems in
the field. Areas to be considered during Phase I and II are
maintenance concept, utilization of the Electronic Sustainment
Support Center (ESSC)/Regional Support Center (RSC) as a forward
support area, Contractor Logistic Support (CLS), power management,
training, commonality, and other topics. A copy of the system
O&S data and the current maintenance concept can be attained
through the PM NV/RSTA via the Contracting Officer. Proposal
Submittals: In responding to this BAA contractors should include
a description of their LTWS, along with a price for the Phase
I and Phase II efforts, and a detailed schedule for both Phase
I and II. They should also include a description of the performance
of their system and a description of their proposed qualification
testing, and an estimate of the production unit cost of their
system (use a quantity of 1000 systems per year as a reference).
A Cost Target for the LTWS is $10K in quantities of 850 units.
Although we only require LTWS hardware during Phase I and II,
the offerors should include a description of their Light, Medium,
and Heavy TWS systems in their proposal and the level of commonality
between the three configurations. Three (3) copies of the proposals
shall be submitted by 19 February 1999, to: U.S. Army CECOM,
Night Vision Team, ATTN: AMSEL-AC-CC-A-CD (Contracting Officer),
Bldg. 1208 West, Fort Monmouth, NJ 07703-5008. Basis for Award:
Any award(s) to be made will be based on the best overall proposal(s)
that is (are) determined to be the most beneficial to the Government,
with appropriate consideration given to technical approach
and price. The Contractor shall demonstrate a thorough understanding
of the technical requirements and shall meet key performance
parameters, schedule requirements and system configurations
in order to be considered for award. Evaluation of Proposals:
The government shall assess the proposals in the areas of performance,
maturity/ability to provide for an effective future competitor
for the TWS, affordability of the system and price of Phase
I and II. It is our desire to award more than one contract/agreement
within funding limitations. The following is more detail on
each area to be evaluated (they are in descending order of
importance: Performance: The overall performance of the proposed
system will be reviewed to see which requirements are met or
exceeded. The TWS Specification cited above will be used as
the benchmark for this part of the evaluation. The overall
technical/performance risk will also be evaluated. Maturity:
The overall maturity of the design will be evaluated. In particular
the ability to provide a qualified solution by the FY01 timeframe
for the Thermal Omnibus II source selection. Also, the level
of qualification testing proposed will be evaluated to assess
the overall value to the Government. Affordability of the System:
The offerors proposal will be evaluated to determine the ultimate
affordability of the system once in production. The offerors
overall system price and backup data will be evaluated per
the affordability benchmark defined above and for overall completeness.
Offerors should provide discussion on the issues of added affordability
due to commonality between the different configurations of
TWS as well as with DVE. Life Cycle Cost (LCC) reduction for
the TWS program will also be evaluated and should be addressed
in the proposals. Price: The offerors proposed price for Phase
I and Phase II of the effort will be part of the evaluation.
Cost sharing is encouraged and if an offeror intends to fund
part of the effort, they should clearly document their proposal.
Funding Availability: Funding available for this effort is
approximately $1.5M for Phase I and $4M for Phase II. Note
26.
EMAILADD: dferrett@nvl.army.mil
EMAILDESC:
CITE: (D-021 SN290154)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--AMPLIFIER, RF
SOL F09603-99-Q-50313
DUE 031299
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5996-01-174-5744EW P/N: SM673501 IAW 435365-3,
DIM 4,25"X1.75"X.7", MAT: ELEC COMPONENTS IN METAL CASE, FUN:
RECEIVES & AMPLIFIES IF SIGNAL. 2EA. Applicable to: An/Alq-161.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:31 JAN
2000 2 ea FAX 912 926-7572 NO DATA AVAILABLE The approximate
issue/response date will be 10 FEB 1999. The anticipated award
date will be 31 MAR 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Amplica Inc, Newbury
Park Ca 91320-1509. 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 & 73..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dpmiltne@pk.robins.af.mil
EMAILDESC:
CITE: (I-021 SN289853)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--MICROWAVE SWITCH
SOL N00164-99-Q-0058
DUE 020299
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805: Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for 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; quotes
are being requested and a written solicitation will not be
issued. This requirement is unrestricted. Solicitation Number
N00164-99-Q-0058 is issued as a Request for Quotation. Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 and Defense
Acquisition Circular 91-13. The Standard Industrial Classification
Code for this procurement is 3679. The size standard is 500
employees. This requirement is for the procurement of 132 Microwave
Switches, L-3 Communication Corporation, Narda Microwave Part
Number S213D-04, or Lockheed Martin Corporation, Lockheed Martin
Management and Data Systems Part Number SC1012 or Alternate
Part Number 47A530117P4. All part numbers are in accordance
with National Stock Number 5985-01-263-9565. First article
testing will be required if the manufacturer's microwave switch
has not previously passed Government's first article testing.
First Article testing will consist of a system's test at Naval
Surface Warfare Center, Crane, IN. This requirement will be
negotiated at a firm fixed price contract and will be awarded
utilizing Simplified Acquisition Procedures. The shipping terms
will be FOB destination, Naval Surface Warfare Center, Crane,
IN with inspection and acceptance at destination. If first
article testing is necessary, quantity 4 each must be ready
for testing by 26 February. The remaining 128 will be required
by 3 May 1999. FAR Clauses/provisions 52.203-3 Gratuities,
52.212-1 Instructions to Offerors Commercial Items, 52.212-4
Contract Terms and Conditions Commercial items, 52-212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Commercial Items (incorporating FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I,
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns, 52.222-26 Equal Opportunity (E.O. 11246),
52,222-35 Affirmative Action for Special Disables and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-18 European Community Sanctions for end Products)
applies to this acquisition. DFARS 252.212-7001, Contract Terms
& Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (APR
1998), 252.225-7012, Preference for Certain Domestic Commodities
and 252.227-7015 Technical Data Commercial Items apply to this
acquisition. Offerors responding to this announcement must
provide the information contained in 52.212-1, Instruction
to Offerors Commercial items and must include a completed copy
of provision, 52.212-3, Offferor Representations and Certifications
Commercial items. The offeror should also provide its Commercial
and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. SPECIAL NOTE The Director,
Defense Procurement has revised DFARS to require contractors
to be registered in the Central Contractor Registration (CCR)
as a condition for receipt of contract award effective 1 June
1998. Offerors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or vial
the Internet at http://ccr.edi.disa.mil. For further detains
regarding the requirements of CCR, offerors are advised to
review the requirements of DFAR 252.204-7004 contained herein.
252.204-7004 Required Central Contractor Registration. [As
prescribed in 204.703], use the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to 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. (2) The offeror shall provide it 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. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
The Government intends to award to the responsible contractor
whose quotation is the most advantageous to the Government
considering price and price-related factors. The offers will
be evaluated on the following factors: Technical specification
compliance, past performance and price. Technical specification
compliance and past performance are equal, and when taken together
are significantly more important than price. The Contractor
shall provide past performance for same/similar products/specifications
with other Government Agencies, public or local Government
for the past three years. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer which will be considered by the
agency. Submit responses to Diane Pearson via fax at 812-854-3805
by 3:00 P.M. 2 February 1999.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-021 SN289873)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--ELECTRON TUBE
SOL SPO960-99-Q-A073
DUE 020599
POC Shirley Taylor,614-692-7426
DESC: NSN, 5998-01-379-9520, PR, NPE98119000490 Electron Tube,
approved source, United Techologies (73030) IAW (30003) P/N
1383AS560-1. Incremental pricing is requested. 20 each to Mechanicsburg,
PA and 21 each to Lathrop, CA. Delivery of 190 days is requested.
Alternate offerors must submit a complete data package for
evaluation of their item.
CITE: (W-021 SN289888)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--SWITCH, TOGGLE DSCC FORM 239 DATED 6 AUG 98 APPLIES
SOL SP0930-99-R-X109
DUE 022699
POC Contact: name-jewell Michaels PHONE-614-692-7899 FAX number
- 614-692-1100
DESC: PR-NO: REQ98313000002 NSN 5930-01-296-1138, 1 -EA Del to
(call Contracting office) Del by 09 Jun 99. Full and open competition:
complete, unrestricted data package available.various increments
solicited: 25-400 EA rfp.destinations: Lathrop, CA; Mechanicsburg,
PA delivery schedule: 120 each IN 120 days.size standard: 750
set aside type: unrestricted(sole source/single source)(No
preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-021 SN289893)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--TRANSDUCER ASSEMBLY WITH SHIPPING CASE
SOL N61331-99-Q-1806
DUE 021299
POC JESSE JOHNSON (850)234-4539/ Carol A. Dreger (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL intends to award a sole source Purchase Order for
the manufacture of a Transducer Assembly with 250 feet of coaxial
cable in accordance with a Naval Sea Systems Command drawing
which will be furnished with the solicitation. The contractor
is to fabricate a cage to hold the transducer and 250 feet
of 1/4 inch nylon rope secured to the cage. The contractor
then solders a connector to the end of the cable and packs
the whole assembly into the specified shipping case. Contractor
is to have a higher level quality system in accordance with
ISO 9002, ANSI/ASQC Q9002 or have been approved under MIL-I-45208.
A 100% certification of frequency range and power level for
the transducers to be provided. Telephone requests for this
solicitation are not authorized. Fax requests are authorized
at (850)234-4539. E-mail requests are authorized. This is a
100% small business set aside. See Note 22.
LINKURL: http://www.ncsc.navy.mil
LINKDESC:
EMAILADD: JohnsonJL@ncsc.navy.mil
EMAILDESC:
CITE: (W-021 SN289925)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--SPARE PARTS FOR THE AN/TSC-122
SOL DAAB07-99-Q-D809
DUE 031299
POC Point of Contact - Arlene Collard, Contract Specialist, 732-427-1591.
Contracting Officer - Rachel Bogner, 732-532-1103.
DESC: The Government intends to solicit and award a contract
for the following items: Circuit Card Assembly, NSN: 5998-01-323-6424,
P/N 751-3302-001 and Circuit Card Assembly, NSN: 5998-01-327-9918,
P/N 218-0247-020. As the technical data is unavailable, the
Government intends to solicit and award the contract to Rockwell
Collins, Inc., as per Justification for Other than Full and
Open Competition, Authority 10 U.S.C. 2304(c)(1), Only One
Responsible Source, FAR 6.302-1(b)(1). Rockwell Collins is
the actual manufacturer of this equipment. However, all responsible
sources may submit a bid which will be considered by the agency.
EMAILADD: collard@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-021 SN289938)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--SPARE PARTS FOR THE AN/TSC-122
SOL DAAB07-99-Q-D808
DUE 031299
POC Point of Contact - Arlene Collard, Contract Specialist, 732-427-1591.
Contracting Officer - Rachel Bogner, 732-532-1103.
DESC: The Government intends to solicit and award a contract
for the following item: Interconnecting Box, NSN: 5895-01-333-6056,
Rockwell Collins P/N 753-0188-022. As the technical data is
unavailable, the Government intends to solicit and award the
contract to Rockwell Collins, Inc., as per Justification for
Other than Full and Open Competition, Authority 10 U.S.C. 2304(c)(1),
Only One Responsible Source, FAR 6.302-1(b)(1). Rockwell Collins
is the actual manufacturer of this equipment. However, all
responsible sources may submit a bid which will be considered
by the agency.
EMAILADD: collard@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-021 SN289939)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--CABLE ASSEMBLY
SOL SP0451-99-Q-5523
DUE 031299
POC Sandi Archer - BG532 - 804-279-3602 - FAX - 804-279-6095
DESC: NSN 5995-01-093-5566 - cable assembly, IAW Spears Associate,
Inc., cage 13030 Drawing E135151 Rev N dated 7/12/90. Critical
application item Small Business Set Aside - YPG983490900517,
19 each, FOB destination, Stockton CA, origin inspection required.
Drawings may be obtained from DGSC-VABA, FAX 804-279-4946 or
Phone 804-279-3356.
CITE: (W-021 SN289942)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--NOUN: CIRCUIT CORD, ASSEMBLY, NSN: 5998-01-206-9171,
P/N: 161453-300, QTY: 105 EACH.
SOL DAAH2399Q0244
DUE 022299
POC Edwin Martinez, AMSAM-AC-AL-E, (256)955-9194, Carla R. Bean,
Contracting Officer
DESC: 1. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 5998-01-206-9171,
Part number: 161453-300, Noun: Circuit Card Assembly. Quantity
105 each. Applicable to the T-700 Engine. F.O.B. Origin to
Texarkana, Texas. Item 0001, quantity 105 each. PRON: AX9T1009AX.
Required delivery is 120 days after contract award. Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-4002, 52.246-11, ANSI/ASQC Q9002 or equivalent. Level
Preservation and Packaging: A/B. Packaging - Items shall be
preserved and packaged as coded below in accordance with (IAW)
MIL-STD-2073-2C. MP/I: 3G, CD/II: 1, PM/III: 00, WM/IV: 00,
CD/V: LT, CT/VI: X, UC/VII: NS, IC/VII: 00, LOP/VIII: A, QUP:
001, ICQ: 000, OPI/VIIIb: M. Packing - Items preserved and
packaged as above shall be packed IAW MIL-STD-2073-2C, Table
IX, Code: Q -- Special markings in accordance with MIL-STD-2073-2C,
Table X, Code: 39. Certified for national Defense under the
Defense Priority and Allocations System -- Rating -- DOA1 (FAR
52.211-14, Defense Priority Rating for National Defense Use
(Sep 1990)). This procurement requires pre-qualification. All
responsible sources may submit a proposal which shall be considered
by the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for the Government does not have specifications and drawings
to permit full and open competition. The approved source is,
Sundstrand Aerospace. The time required for approval of new
supplies is such that award and delivery cannot be delayed
pending approval of a new source. This acquisition is subject
to availability of funds. Procurement History: 1997 March 20,
Sundstrand Aerospace. Quantity: 76 each, Unit price $816.05
EA. The procurement history provided has not been screened
in any manner to ascertain the actual circumstances of the
procurement and should not be considered as a reliable indicator
of an appropriate price level for this solicitation. This announcement
constitutes the only solicitation document; quotations are
being requested and a written solicitation will not be issued.
Cite Request For Quotation (RFQ) Number DAAH23-99-Q-0244, in
your response. Submit quotations no later than close of business
22 February 1999. Any award resulting from this RFQ will be
issued on DD Form 1155 and will contain all clauses required
by law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1,
Clauses Incorporated by Reference (Jun 1988) - This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. F.O.B.
point if other than origin. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number (s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award - do not include in our quotation).
6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer
Identification (March 1994). 7. Commercial and Government Entity
(Cage) code per DFARS 252.204-7001, Commercial and Government
Entity (Cage) Code Reporting (Dec 1991). 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987).
9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3672. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 13. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 14. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. FAR
52.246-11 Higher Level Contract Quality Requirement Government
Specification (Apr 1984). 16. Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. 17.
FAR. 52.225-3, Buy American-Act-Supplies (Jan 94).
Information on meeting of qualifications may also be obtained
from U.S. Army Aviation and Missile Command (AMCOM), ATTN:
AMSAM-AR-E-I-F-S, Building 5681, Redstone Arsenal, Huntsville,
Alabama 35898-5280; or the web site is: http://avrdc1.redstone.army.mil/agrip/.
Look under Competition Advocate Shopping List (CASL). No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Edwin Martinez, at (256) 955-9196. Numbered note(s) 22, 23
and 26 apply.
CITE: (W-021 SN289947)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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 SP0451-99-Q-4265
POC Leon Coleman/BH722/804-279-3961
DESC: PR Number YPG98238000453, NSN 5995-01-125-0030, Cable Assembly,
Special Purpose, Electrical: Litton Systems Inc, Guidance and
Control Systems Div; Cage 06481, P/N 880531-8. Line Item 0001,
Qty 40 Each, Ship to: Defense Distribution Depot Susquehanna
PA, Mechanicsburg, PA 17055-0789. Automated Best Value Model
(ABVM) will apply; offers will be evaluated on the basis of
price offered and past performance. All responsible sources
may submit an offer, which will be considered. Anticipated
award date is March 09, 1999. For copies of the RFQ solicitation,
contact the Contract Specialist, Leon Coleman/BH722/804-279-3961,
FAX 804-279-6010/3377; KO: Michael L. Whitfield/804-279-3005.
CITE: (W-021 SN289962)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-R-1257-99
DUE 012999
POC Sharon Carter, Contracting Officer, 202.305.7306
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
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 1PI-R-1257-99 , and is issued as a Request for Proposals
(RFP). The solicitation document and incorporated clauses and
provisions are those in effect through Federal Acquisition
Circular 97-09. This requirement is unrestricted. The Standard
Industrial Classification is 3643. UNICOR, Federal Prison Industries,
Inc., intends to enter into a 3 year firm-fixed-price, indefinite
quantity/indefinite delivery (IDIQ) supply contract for the
following commercial item: Item 0001 - Connector, UNICOR P/N:
CTR2189, C,U-185/BG,JOINT- ELECTRONICS-TYPE-P/N*5935005778846.
Estimated max. quantity is 5,000; guaranteed minimum quantity
is 800 each. FOB DESTINATION delivery is 60 days ARO to: UNICOR,
Federal Prison Industries, 1100 River Rd., Hopewell, VA 23860.
FAR Provision 52.212-1, Instructions to Offerors-Commercial
Items applies to this acquisition. Vendors must include a completed
copy of FAR Provision 52.212-3, Offeror Representations and
Certifications-Commercial Items with their offer. The following
clauses also apply to this solicitation: 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, FAR 52.216-19, Order Limitations.
Vendors may submit signed and dated Federal Express or hand
delivered quotes to: UNICOR, Federal Prison Industries, Inc.,
Material Management Branch, 400 First Street NW, Washington,
DC 20534, 7th Floor, Attn: Bid Custodian. Offers may be submitted
on the Standard Form 1449 or on letterhead stationary. The
due date and time for receipt of offers is 12:00 p.m. Eastern
Standard Time on January 29, 1999. All proposals must reference
the solicitation number and the due date. In addition to this,
each proposal must contain the name, address and telephone
number of the offeror as well as any discount terms that are
offered and the remit to address (if different from the mailing
address). Each offer must contain technical description of
each item, in sufficient detail, to permit evaluation. 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. Any offers 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 vendors must hold their
prices firm for 60 calendar days from the due date specified
for receipt of offers. 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
offers or modifications to offers received after the specified
due date for receipt of offers will not be considered. The
Government will award a contract resulting from this solicitation
to a responsible offeror whose offer conforms to the solicitation
and is considered most advantageous to the Government. In accordance
with FAR Provision 52.212-2, Evaluation-Commercial Items, price
and past performance will be given equal importance in the
evaluation for award. Price shall be evaluated by multiplying
each offeror's proposed unit price by the estimated maximum
for each item taking into consideration any applicable Buy
American differentials. Discounts for early payment, if offered,
will not be considered in the evaluation for award. In order
for the Government to evaluate past performance, each offeror
must submit references of at least five (5) previously performed
contracts. Each reference must contain the name, address and
telephone number of the company or government agency for which
the contract was performed as well as a contact person from
that company or agency and the contract number if applicable.
The Government intends to make an award without discussions
with offerors. Therefore, the initial offer should contain
the best terms from a price and technical standpoint. A written
notice of contract award or acceptance of a offer mailed or
otherwise furnished to the successful offer 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 a offer, the Government may accept
that offer or part of that offer unless a written notice of
withdrawal is received prior to award. Vendors shall specify
business size and classification as required in FAR 52.212-3.
An addendum is added to FAR Provision 52.212-1, Instructions
to Offerors-Commercial Items to include FAR Provision 52.215-5,
Facsimile Proposals. E-mail should be sent to: sjackson@central.unicor.gov.
All faxed offers shall be directed to the attention of Sharon
Carter, Contracting Officer at (202)305-7363/7365. Any documents
cited in this solicitation may be obtained by written or faxed
requests. NO CALLS PLEASE. OFFERORS ARE ADVISED THAT ANY NECESSARY
FORMS REQUIRED IN THE SUBMISSION OF OFFERS MAY BE OBTAINED
ON UNICOR's WEB PAGE UNDER "FORMS". Submission of an ACH Vendor/Miscellaneous
Payment Enrollment is a mandatory requirement for contract
award, and this form is also available on UNICOR's web page.
Drawings for this solicitation are available. Offerors shall
submit written request for drawings.*****
LINKURL: www.unicor.gov/procurement/electronics
LINKDESC:
EMAILADD: sjackson@central.unicor.gov
EMAILDESC:
email
CITE: (W-021 SN289998)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--INSULATION TAPE, ELECTRICAL
SOL SP0430-99QD051
DUE 030599
POC Seneca Jones/ZW231/804-279-3860, Steve Tuck/Contracting Officer/804-279-4196.
DESC: Solicitation for ARG98201045028, NSN 5970-00-294-8565.
The closing date for the Sol# SP0430-99QD051 has changed.
The new closing date is 5 March 99.
CITE: (W-021 SN290028)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--PRINTED WIRING BOARD
SOL SP0960-99-R-A074
DUE 031599
POC For Info Only: Jeanie Beisner, Contract Specialist, 614-692-7413,
fax 614-692-6928 or 6929
DESC: NSN 5998-00-489-0665. Tracor Aerospace (19397) Drawing
11802-0001. Approved sources: Televiso (17671) and AIW-Alton
(84027). Other Than Full and Open Competition applies. The
Government is unable to evaluate alternate proposals at this
time. Numbered notes 1 and 26 applies. Copies of this solicitation
may be obtained from the DSCC Industry Coordination Office
at fax 614-692-2262.
CITE: (W-021 SN290151)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--POWER SUPPLY
SOL F09603-99-R-80035 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Harry Bryan/Lykb/[912]926-7088
DESC: This solicitation will be posted on the World Wide Web
at http://pkec.robins.af.mil.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: hbryan@pk.robins.af.mil
EMAILDESC:
CITE: (I-021 SN289857)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--CELL BATTERY
SOL SP0430-99-R0245
DUE 022499
POC Brenda Coleman/ZY180/804-279-3227, Emma Phieffer/804-279-4905,
Contracting Officer
DESC: This modification for FPG98267000642, NSN 6140-01-022-5437,
Cell Battery, reflects revided dates. The solicitation issue
date is now 01/25/99 and the closing date is 02/24/99. All
other terms and conditions remain the same.
CITE: (W-021 SN289879)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--BATTERY, STORAGE
SOL SP0430-99-R0130
DUE 022499
POC Brenda Coleman/ZY180/804-279-3227, Emma Phieffer/804-279-4905,
Contracting Officer
DESC: This modification for RPG98247000693, NSN 6140-00-881-6887,
Battery, Storage, reflects revised solicitation and closing
dates. The revised solicitation date is 01/25/99 and the closing
date is 02/24/99. All other terms and conditions remain the
same.
CITE: (W-021 SN289889)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--BATTERY ASSEMBLY
SOL SP0430-99-QC242
DUE 022599
POC Helen Pleasants/ZY184/804-279-4659, Emma Phieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135-01-137-3157, YPG98349000551,
Battery Assembly. Lithium Carbon Monofluoride, Sealed Cells.
The Boeing Co., CAGE 81205, Part# 232-30024-10, or Eagle-Picher
Industries Inc., CAGE 81855, Part# MAP-9046. Critical application
item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery schedule is 60 DARO. Qty is 3 each. 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-021 SN289892)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--CABLE, RADIO FREQUENCY
SOL SP0935-99-Q-A295
DUE 022299
POC Patricia Hodge 614-692-7710
DESC: PR No. YPE99014000608 NSN 6145-01-096-6845 Cable, Radio
Frequency 1000 ft/spool 100 ft minimum lengths 5 lengths maximum
per spool i/a/w spec nr MIL-C-17/175B basic dtd 85 Jul 18
type number M17/175-00001 i/a/w spec nr MIL-C-17G basic dtd
90 Mar 09 Unrestricted QPL item Copies of Military and Federal
Specifications and Standards, Qualified Product Lists and Military
Handbooks may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Quantity: 38,000 ft to Mechanicsburg,
PA plus 6500 ft to Tracy, CA within 45 days ADO. FOB: Destination;
Inspection/Acceptance: Origin, Standard Inspection Applies.
Quantity Variance: +5% -0%. RFQ will be available February
8, 1998 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 2/8/99)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
2/8/99)
CITE: (W-021 SN289911)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL spo451-99-r-1083
POC arlene woodley/bh928/804-279-4483
DESC: Modification is being issued to show qty for solicitation
SPO-451-99-R-1083. The qty is 22 ea to Mechanicsburg, Pa. 17055-0789.
15 ea to Tracy, Ca. 95376-5000. All other terms and conditions
remain the same.
CITE: (W-021 SN289959)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--MOTOR CONTROL
SOL F09603-99-R-50901 03
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkc/[912]926-7177
DESC: THIS MODIFICATION IS ISSUED TO DELETE MODIFICATION 01 AND
O2 IN THEIR ENTIRETY. THE FOLLOWING NUMBERED NOTES ARE APPLICABLE
TO THIS REQUIREMENT. THE PROPOSED CONTRACT IS 100% SET ASIDE
FOR SMALL BUSINESS CONCERNS (CBD NUMBERED NOTE 1). THE FOLLOWING
WR-ALC LOCAL CDB NUMBERED NOTES APPLY: NOTE "B" OMBUDSMAN,
NOTE "F" EXPORT CONTROLLED DATA, NOTE "G" CD-ROM. THE APPROXIMATE
ISSUE DATE WILL BE 25 JAN 99. ALL OTHER ELEMENTS OF SYNOPSIS
DATED 981203 ARE UNCHANGED. SEE ALSO NUMBERED NOTE 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: bjwhite@pk.robins.af.mil
EMAILDESC:
CITE: (I-021 SN290121)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 61--75 KVA POWER CONDITIONERS
SOL DACA21-99-B-0010
DUE 021699
POC Judy Saturday, Contract Specialist, (912)652-5809, or Ophelia
Kendricks, Contracting Officer
DESC: The purpose of this modification is to amend Subject Solicitation.
Bid opening date is changed from: January 22, 1999, to: February
16, 1999. Change the quantity of 75 KVA Power Conditioners
from: 12 each, to: 14 each. Also, to add DFARS Clauses 252.225-7000,
252.225-7001, 252.247-7023.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: judy.r.saturday@sas02.usace.army.mil
EMAILDESC:
CITE: (W-021 SN290145)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 61--CONDUIT,WIRE, BREAKERS,ETC
SOL F41636-99-T-0359
DUE 012999
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
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;
offers are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotations (RFQ). Submit written offers only (oral offers will
not be considered), on requisitions F41636-99-T-0359, this
procurement is restricted to Small Business only. This solicitation
document, incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-08, Standard
Industrial Code 3679. Furnish the following as identified by
manufacture, or like item: (1) 794 lg (10 feet long), conduit,
PVC sch 40, electrical gray, 2 inch can be used with 90 degree
conductors 10 ft long, mfg by: carlon, P/N 49011. (2) 296 lr
(10 feet long), conduit, PVC sch 40, 10 ft long, 4 inch electrical
gray can be used with 90 degree conductors, mfg by: carlon,
P/N 49015. (3) 34,000 feet, wire type 1 awg str style thnn
thwn, other black, size/other 600V, black copper, mfg by: triangle
conduit and cable, P/N 1 thhn thwn str black. (4) 30 each,
wire, 6 AWG str, thhn thwn, copper black insulation, 1,000
ft continous length, mfg by: triangle conduit and cable, P/N
thhn6bkr. (5) 160 each, breaker type circuit use/other plug
in style, 1pole gfi size 20 amp QO plug-on qwik-gard circuit
breaker with ground fault circuit interrupter and visi-trip
indicator, 1 space required 12-v ac, 10,000 aic, 20amp, mfg
by: square d, P/N Q0120gfi. (6) 31 each, handhole, concrete,
electrical, rectangle 13x24x18 inch, light weight concrete
service box made of polymer concrete and fiber reinforced polyester
13 inch wide x 24 inch long x18 inch deep with open bottom,
cover to state "electric" for heavey duty use, mfg by: cdr
systems corp, P/N PA12132418. (7) 60 each, breaker, circuit,
plug in, 3 pole QO, 60 amp, 240 volt alternating current 10,000
aic uses 3 spaces 60 amp, mfg by: square d, P/N Q0360. (8)
30 each, loadcenter, 3 ph/4, wire, nema 3 R, 125 amp mcb, 30
ckt, class 1130 with factory installed 125 amp main circuit
breaker, inclosure and cover included, mfg by: square d, P/N
Q0330M125RB. Address technical questions only to: SSgt. Bordman,
(210) 671-2537. Delivery 30 days after award. FOB: Destination
for delivery is; Red Horse, Building 2999, Lackland AFB, TX.
78236. The following FAR provisions apply to this acquisition.
FAR 52.212-1, Instructions to Offerors--Commercial Items, applies
to this acquisition. The provisions at FAR 52.212-2, Evaluation--Commercial
Items, applies to this solicitation. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders--Commercial Items, applies to this solicitation.
Specifically the following clauses, are applicable to this
solicitation : FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for special disable and Vietnam ERA Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statues or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicitation. Specifically the following clauses, cited are
applicable to this solicitation: DFARS 252.225-7001, Buy American
Act and Balance of Payment Program. Offerors must include with
their offer a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
and DFARS 252-212-7000, Offerors and Representations and Certifications--Commercial
Items, applies to this solicitation. FAR 52.245-4, also applicable
is DFARS 252.204-7004, Required Central Contractor Registration
(CCR). CCR can be obtained by calling 1-800-334-3414. The CCR
number must be obtained before award can be made. Award will
be based on evaluation of: (a) meeting requirements, (b) lowest
price, (c) responsible offer. Quotes must be sent in writing
(oral offers will not be considered), to the POC indicated
above. Quotes must be submitted not later than 2:00PM (CST),
29 Jan 99, and acceptance must be good for 30 days. Award will
be made on or about 5 Feb 99. All responsible small business
sources may submit an offer, which, if timely received will
be considered by this agency.****
CITE: (W-021 SN290001)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 61--CONDUIT,WIRE, BREAKERS,ETC
SOL F41636-99-T-0359
DUE 012999
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
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;
offers are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotations (RFQ). Submit written offers only (oral offers will
not be considered), on requisitions F41636-99-T-0359, this
procurement is restricted to Small Business only. This solicitation
document, incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-08, Standard
Industrial Code 3679. Furnish the following as identified by
manufacture, or like item: (1) 794 lg (10 feet long), conduit,
PVC sch 40, electrical gray, 2 inch can be used with 90 degree
conductors 10 ft long, mfg by: carlon, P/N 49011. (2) 296 lr
(10 feet long), conduit, PVC sch 40, 10 ft long, 4 inch electrical
gray can be used with 90 degree conductors, mfg by: carlon,
P/N 49015. (3) 34,000 feet, wire type 1 awg str style thnn
thwn, other black, size/other 600V, black copper, mfg by: triangle
conduit and cable, P/N 1 thhn thwn str black. (4) 30 each,
wire, 6 AWG str, thhn thwn, copper black insulation, 1,000
ft continous length, mfg by: triangle conduit and cable, P/N
thhn6bkr. (5) 160 each, breaker type circuit use/other plug
in style, 1pole gfi size 20 amp QO plug-on qwik-gard circuit
breaker with ground fault circuit interrupter and visi-trip
indicator, 1 space required 12-v ac, 10,000 aic, 20amp, mfg
by: square d, P/N Q0120gfi. (6) 31 each, handhole, concrete,
electrical, rectangle 13x24x18 inch, light weight concrete
service box made of polymer concrete and fiber reinforced polyester
13 inch wide x 24 inch long x18 inch deep with open bottom,
cover to state "electric" for heavey duty use, mfg by: cdr
systems corp, P/N PA12132418. (7) 60 each, breaker, circuit,
plug in, 3 pole QO, 60 amp, 240 volt alternating current 10,000
aic uses 3 spaces 60 amp, mfg by: square d, P/N Q0360. (8)
30 each, loadcenter, 3 ph/4, wire, nema 3 R, 125 amp mcb, 30
ckt, class 1130 with factory installed 125 amp main circuit
breaker, inclosure and cover included, mfg by: square d, P/N
Q0330M125RB. Address technical questions only to: SSgt. Bordman,
(210) 671-2537. Delivery 30 days after award. FOB: Destination
for delivery is; Red Horse, Building 2999, Lackland AFB, TX.
78236. The following FAR provisions apply to this acquisition.
FAR 52.212-1, Instructions to Offerors--Commercial Items, applies
to this acquisition. The provisions at FAR 52.212-2, Evaluation--Commercial
Items, applies to this solicitation. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders--Commercial Items, applies to this solicitation.
Specifically the following clauses, are applicable to this
solicitation : FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for special disable and Vietnam ERA Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statues or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicitation. Specifically the following clauses, cited are
applicable to this solicitation: DFARS 252.225-7001, Buy American
Act and Balance of Payment Program. Offerors must include with
their offer a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
and DFARS 252-212-7000, Offerors and Representations and Certifications--Commercial
Items, applies to this solicitation. FAR 52.245-4, also applicable
is DFARS 252.204-7004, Required Central Contractor Registration
(CCR). CCR can be obtained by calling 1-800-334-3414. The CCR
number must be obtained before award can be made. Award will
be based on evaluation of: (a) meeting requirements, (b) lowest
price, (c) responsible offer. Quotes must be sent in writing
(oral offers will not be considered), to the POC indicated
above. Quotes must be submitted not later than 2:00PM (CST),
29 Jan 99, and acceptance must be good for 30 days. Award will
be made on or about 5 Feb 99. All responsible small business
sources may submit an offer, which, if timely received will
be considered by this agency.****
CITE: (W-021 SN290006)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 62--LAMPS
SOL N00189-99-Q-0906
DUE 020599
POC D. Roseboro, ph: 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-0906 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: 20 ea lamp p/n ft34ge; 72 ea flood lamp
150 watt p/n par38; 36 ea lamp assem. 62 watt, p/n 2064(ch);
60 ea lamp 45 watt, p/n 20553 (ch); 35 ea RCL's by Erni; 12
ea fixture tol, p/n 20510-P-B-45 (ch); 20 ea nipples, 1 " x
6" galvanized, 6 ea lamp socket, p/n 61107; 20 ea reducing
bushings 1 " x 2"; 6 ea lamp cap, p/n 60638; 1 ea regulator,
heavy duty, p/n 4L828A5D6; 5 ea isolated transformer 300 wtt
6.6/6.6; 5 ea isolation transformer 6.6/6.6 500 wtt; 48 ea
base plates, p/n 1932; 90 ea lamp 45w 6.6, p/n 2PPPEXM; 36
ea lamp 200, p/n 499WPAR56; 1 ea power adapter, p/n 4481545,
mfg. ADB; 36 ea osram lamps, p/n 64382; 40 ea lampcrouse hinds,
p/n 20590; 36 ea lampcrouse hinds, p/n 20624; 200 ea lamp 6.6A
T10 45W; 100 ea lamp, p/n HLX 64341Z; 100 ea lamp T10P 120V
40W; 48 ea lamp 06.6A, p/n PAR56/3P; 48 ea lamp 066.6A, p/n
PAR56/3; 8 ea post top w/ signal mounting kit; p/n SE3037;
30 ea 6 " split red-green filter, p/n 950-10-RG, 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 Feb 5, 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-0906. Note 1 applies.
CITE: (W-021 SN289943)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--DAW SHEATHS
SOL 791-03-99
DUE 030399
POC Gail A. Hixon, Contracting Officer, (303) 914-5182
DESC: The Department of Veterans Affairs, Denver Distribution
Center, Denver, Colorado intends to negotiate a requirements
contract for DAW sheaths, using Title 38, United States Code
8123. The contract period will be April 1, 1999 through March
31, 2000, with one year option. Standard Industrial Code (SIC)
3842, small business size standard is 500 employees. Issue
date o/a February 1, 1999. Firms having the ability to provide
DAW sheaths must request the bid documents in writing. Written
requests should be on company letterhead, noting point of contact
and telephone number. Requests may be faxed to (303) 914-5159.
No telephone requests will be honored.
CITE: (W-020 SN289796)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--STENTS
SOL DADA13-99-Q-0058
DUE 020499
POC Purchasing Agent Mitchell Munger (253) 968-3967 (Site Code
DADA13)
DESC: Madigan Army Medical Center intends to procure 22 each
GFX Stents, different sizes, MFG: Arterial Vascular Engineering,
Inc. Delivery not later than 24 February 1999. Interested firms
may request a copy of RFQ DADA13-99-Q-0058 in writing to Mitchell
Munger by fax (253) 968-4922.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mitch_munger@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-020 SN289830)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--SILOSHEATHS
SOL 791-02-99
DUE 030399
POC Gail A. Hixon, Contracting Officer, (303) 914-5182
DESC: The Department of Veterans Affairs, Denver Distribution
Center, Denver, Colorado intends to establish a requirements
contract for Silosheaths and Silipos Gel Liners, using Title
38, United States Code 8123. The contract period will be April
1, 1999 through March 31, 2000, with one year option. This
procurement is a 100% small business set-aside. Standard Industrial
Code (SIC) is 3842, small business size 500 employees. Solicitation
package will be available o/a February 1, 1999. Requests should
be on company letterhead with point of contact and telephone
number. Requests may be faxed to (303) 914-5159. Telephone
requests will not be honored.
CITE: (W-021 SN289914)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 66--FLIGHT MOTION SIMULATOR (FMS)!!
SOL f08651-99t0182
DUE 020899
POC Contact Amy Cramer, (850)882-8553X5203, Contract Specialist;
Contracting Officer, Lincoln C. Hochmuth!!
DESC: The following are changes to the solicitation: Line Item
0002, OPTION 1. Controller, Digital/W Interface for five controlled
Axis, quantity of 1 each. Line Item 0003, OPTION 2. Simulator,
Target Motion, two Axis, quantity of 1 each. Line Item 0004,
OPTION 3. Hydraulic Power Unit, quantity of 1 each. Line Item
0005, OPTION 4, Accessory, Roll cage, to accomodate shorter
payload, quantity of 1 each. Line Item 0006, OPTION 5. Installation
and Acceptance Test for Line Item 0003. Line Item 0007, OPTION
6. Installation and Acceptance Test for Line Items 0004 and
0005. Required delivery at Eglin AFB, FL for Options 1-6 is
14 months after award.
CITE: (W-020 SN289804)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--AUTOMATIC AC THERMOMETRY BRIDGE SYSTEM
SOL 8-1-9-10-c2081
DUE 012599
POC Glen A. Alexander, Contract Specialist, Phone (256) 544-3797,
Fax (256) 544-8656, Email glen.alexander@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (256) 544-0355, Fax (256)
544-8656, Email carlos.smiley@msfc.nasa.gov
DESC: THE QUANTITY OF FOR THE LONG STEM SPRT IS HERBY CHANGED
AS FOLLOWS: FROM: 1 EA TO: 2 EA ALL OTHER TERMS AND CONDITIONS
REMAIN UNCHANGED.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-10-c2081
LINKDESC:
EMAILADD: glen.alexander@msfc.nasa.gov
EMAILDESC:
CITE: (D-020 SN289805)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--LASER-BASED MICROELECTROPHORESIS AND QUASI-ELASTIC
LIGHT SCATTERING (QELS) PARTICLE SIZING SYSTEM
SOL 53SBNB960040
DUE 012699
POC Daniel R. Mullins, Contract Specialist (301) 975-6337, Fax
(301) 963-7732, Anita Tolliver, Contracting Officer (301) 975-6308.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FEDERAL ACQUISITION
REGULATION (FAR) SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL
INFORMATION INCLUDED IN THIS NOTICE. THIS SYNOPSIS/SOLICITATION
REPLACES SOLICITATION 53SBNB960033. THIS ANNOUNCEMENT CHANGES
THE REQUIREMENT TO UNRESTRICTED. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. SOLICITATION NUMBER 53SBNB960040
IS BEING ISSUED AS A REQUEST FOR QUOTATION (RFQ) USING SIMPLIFIED
ACQUISITION PROCEDURES. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-09. The SIC code applicable to this acquisition is 3826
and the related small business size standard is 500, however,
this requirement is unrestricted. The National Institute of
Standards and Technology's (NIST's) Ceramics Division has a
requirement for a Laser-based Microelectrophoresis and Quasi-elastic
Light Scattering (QELS) Particle Sizing System which will be
used for routine particle characterization in fluids, comparative
studies with other sizing/zeta potential methods, development
of reference materials, and as a research tool in basic science
studies on submicrometer ceramic particulates. The Contract
Line Item, quantity and unit of measure are as follows: CLIN
0001, Laser-based Microelectrophoresis and QELS Particle Sizing
System, 1 each. The product shall have the following specifications:
1) Dual measurement capacity for electrophoretic mobility and
particle size, 2) 10mW laser (minimum power output), 3) Multiple
delay time (multi t), non-linear correlator with 256 equivalent
channels for particle size analysis by QELS, 4) Standard inversion/size
analysis packages, including NNLS, cumulants, and Contin, 5)
Applicable particle size range for instrument at least 5nm
to 2 um, 6) Electrophoretic mobility range for instruments
at least 0 to 10 um cm/V s, 7) Temperature control within +/-0.1
deg C over a range from at least 15 to 30 deg C, 8) Aqueous
and Non-aqueous measurement cells, 9) Auto-titration unit compatible
with measurement system, 10) Minimum requirements for control
computer: Pentium CPU, at least 200 MHz, at least 2 GB HD,
11) Windows-based control/analysis software and operating system
environment (Windows 95 or more recent version compatible operating
system), 12) Data export capabilities using DDE links. The
vendor shall deliver line item 0001 FOB Destination, within
30 days after contract award, at NIST, Building 301, Shipping
and Receiving, Gaithersburg, MD 20899-0001. The provisions
at 52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition. The provision at 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The Government will award
a purchase order resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The 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. The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition, including subparagraphs (9) 52.222-26,
(10) 52.222-35, (11) 52.222-36, (12) 52.222-37, (13) 52.225-3,
and Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer, which can be downloaded
from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
Other clauses that apply to this acquisition are 52.227-19,
Commercial Computer Software-Restricted Rights. Year 2000 Warranty-Commercial
Supply Item applies to this acquisition. The Contractor warrants
that each hardware, software and firmware product delivered
under this contract and listed below shall be able to accurately
process date data (including, but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, including leap year calculations,
when used in accordance with the product documentation provided
by the contractor, provided that all listed or unlisted products
(e.g. hardware, software, firmware) used in combination with
such listed products properly exchange date data with it. If
the contract requires that specific listed products must perform
as a system in accordance with the foregoing warranty, then
that warranty shall apply to those listed products as a system.
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 contractor's
standard commercial warranty or warranties contained in this
contract, 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
repair or replacement of any listed product whose non-compliance
is discovered and made known to the contractor in writing within
ninety (90) days after acceptance. Nothing in this warranty
shall be construed to limit any rights or remedies the Government
may otherwise have under this contract with respect to defects
other than Year 2000 performance. All offerors shall submit
the following: 1) Three (3) copies of quotation which addresses
CLIN 0001; 2) Technical description and/or product literature;
3) Description of commercial warranty; 4) Two (2) copies of
the most recent published price list(s); 5) A list of two (2)
contracts/purchase orders completed during the past three years
for similar equipment with the following information: name
of contracting activity, contract number, contract type, total
contract value, contracting office and telephone number, and
program manager and telephone number; 6) 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.
All offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Daniel R. Mullins, 100 Bureau Drive, Stop 3572, Building 301,
Room B117, Gaithersburg, MD 20899-3572. For information, call
the POC identified above. Submission must be received by 3:00
p.m. local time on January 26, 1999. Previous offers submitted
for solicitation 53SBNB960033 are not acceptable. All interested
parties must send offers addressing this solicitation. Faxed
offers will be accepted to (301) 963-7732.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-020 SN289809)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--COMPUTER,FLIGHT CON - AND OTHER REPLACEMENT PARTS
SOL N0038399QB041
DUE 033199
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
(215)697-6219, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Dennis A Murphy, 0231, (215)697-2559
DESC: NSN 0R-6615-01-432-2467-EE, Ref Nr 1128SCAV967-11, Qty
5 EA , Delivery FOB Origin--Northrop Grumman will be solicited,
they are the only known source of supply at this time. Subject
requirement is for 10 line items in support of the E-2C NAVUPGRADE.
Anticipated award date is July 1999., See Note 22 (ACAVI0120037-165)
CITE: (I-020 SN289845)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--RAPID, COMPUTER AUTOMATED SCANNING SYSTEM FOR SCANNING
AND EXTRACTING ANTHROPOMETRIC DATA FROM FROM THE HUMAN FORM
SOL N00421-99-R-1139
DUE 020899
POC Arlene Berts, Contract Specialist, 301-342-1825 Ext.163,
Nancy F. Kuzmick, Contracting Officer 301-342-1825 Ext.150
DESC: RAPID, COMPUTER AUTOMATED SCANNING SYSTEM FOR SCANNING
AND EXTRACTING ANTHROPOMETRIC DATA FROM THE HUMAN FORM SOLICITATION
NO. N00421-99-R-1139. POC Contract Specialist, Arlene Berts,
(301) 342-1825 Ext. 163. Nancy F. Kuzmick, Contracting Officer.
E-Mail: BertsAF@navair.navy.mil. This is Amendment 0001 to
the Synopsis/Solicitation N00421-99-R-1139 for a Rapid, Computer
Automated Scanning System for Scanning and Extracting Anthropometric
Data from the Human Form that originally appeared in the CBD
on 04 December 1998, Issue No. PSA-2235. The purpose of this
amendment is to change the quantity from two (2) to one (1)
and to extend the due date to 08 February 1999 before 2:30
PM Eastern Standard Time. Any questions regarding this amendment
must be received in writing (i.e. fax, e-mail or letterhead)
by 29 January 1999 before 2:30 PM Eastern Standard Time. Written
responses should be sent to: Contracts, Code 254228, NAWCAD,
Bldg. 588, Suite 2, 47253 Whalen Road, Patuxent River, MD 20670-1463.
If you wish to change a previously submitted proposal, only
the revised price portion of the proposal will need to be submitted.
Facsimile responses of your revised price proposal with a signed
cover letter referencing Synopsis/Solicitation N00421-99-R-1139
will be acceptable and should be faxed to Arlene Berts, (301)
342-1864/1847. This Amendment will be available over the Internet
in Word 6.0TM format and will reside on the NAVAIR Home Page,
located on the World Wide Web (www). The www server may be
accessed using client servers such as MOSAIC and NETSCAPE.
The www address, or URL, for the NAVAIR Home Page is: http://www.navair.navy.mil/air20/air214/index.cfm.
LINKURL: Http://www.navair.navy.mil/air20/air214/index.cfm
LINKDESC:
EMAILADD: bertsAF@navair.navy.mil
EMAILDESC:
e-mail address
CITE: (W-021 SN289885)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--BEAM SPLITTER.
SOL SP0440-98-Q-LA56
DUE 022499
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.
FAX: 804-279-4165. buyer: Sharon quinte R/AX403/804-245-7918.
Contracting officer: Ruth gullet te/804-279-5335.
DESC: PR-NO: YPG98212000641 NSN 6650-01-019-3441, drawing number
I/A/W drawing NR army Dwg 11743242, Rev H basic DTD 89 Jan
08. Drawings, interim Procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. 33 -EA Del to Richmond VA 23297 Del by 172 DARO.
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. Additional remarks: please FAX in solicitation
requests to Sharon Quinter @ 804-745-7955. Solicitation between
$25,000-$100, 000. Solicitation be be made: in writing. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-021 SN289900)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--LENS, IR OPTICAL
SOL SP0440-99-Q-K427
DUE 022499
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.
FAX: 804-279-4165. buyer: Sharon quinte R/AX403/804-745-7918.
Contracting officer: Ruth gullet ter/804-279-5335.
DESC: PR-NO: YPG98313001248 NSN 6650-01-348-8267, drawing number
MIL-STD-130J, dated 01 Jun 97. Drawings, interim Procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. 262 -EA Del to Mechanicsburg
PA 17055 Del by 71 DARO. See NOTES 9, 22, 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. Trade
Agreements Act. See NOTE 12. Additional remarks: please FAX
solicitation pkg. to Sharon Quinter @ 804-745-7955. Solicitation
between $25,000-$100, 000 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-021 SN289901)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--INDICATOR, EGT
SOL F41608-99-R-23556
DUE 011999
POC SA-ALC/LDKTE ATTN: GLENDELL WILLIAMS 485 QUENTIN ROOSEVELT
RD STE 7 KELLY AFB TX 78241; PH# 210-925-1360/FAX# 210-925-1059
DESC: 1. Change the solicitation number- From: F41608-99-R-23556
To: F41608-99-R-0053 2. Extend response date- From: 011999
To: 030199 3. No other changes.
EMAILADD: glendell.williams@ldgate1.af.mil
EMAILDESC:
CITE: (D-021 SN290082)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 66--REPLACE TWO AUTOCLAVES
SOL 1999N00047
POC Grace White, Contract Specialist, (404) 842-6553
DESC: The Centers for Disease Control & Prevention (CDC) intends
to issue a solicitation for proposals to replace two (2) autoclaves
in Building 15 of its Clifton Road facility. In addition to
providing and installing the replacement autoclaves, the contractor
shall provide final hookup of all utilities at the autoclave
units and start the units to ensure functionality. The second
unit will be installed approximately six (6) to ten (10) months
after the first due to the operational requirements of the
laboratory. Removal of existing autoclaves; preparing the building
to receive the new autoclaves; and installation of utilities
for connection of new autoclaves will be performed by the Government.
This solicitation is issued for purchase of a commercial item
under the Simplified Acquisition Procedures (SAP) of FAR Part
13.6, Test Program. The solicitation will be available on or
about February 11, 1999, with proposals due approximately 30
days after release of the solicitation. The applicable Standard
Industrial Classification (SIC) code is 3821, defined as fewer
than 500 employees. This procurement is not set-aside for small
business. No telephonic requests for the solicitation package
will be accepted. Interested parties may request the solicitation
in writing to the address given or by facsimile to (404) 842-6896.
CITE: (I-021 SN290114)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--QUADRUPOLE MASS SPECTROMETER
SOL N00173-99-Q-0033
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for a research-grade
quadrupole mass spectrometer to carry out in situ plasma diagnostics
and surface chemistry measurements in a variety of plasma systems.
Initial test are to be done in a 150 mtorr oxygen plasma. Therefore,
we require a differentially pumped system with a sampling orifice.
Please visit our website http://heron.nrl.navy.mil/supply for
copies of the solicitation package. Paper copies will not be
issued. See Note(s): 1.
CITE: (I-021 SN290118)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--ION EXCHANGE COMPOUND
SOL SP045099QA149
DUE 021199
POC BUYER--Dawn Hampton, 804-279-4200 / KO--Debra Glass, 804-279-5047
DESC: SUBJECT: 68--ION EXCHANGE COMPOUND SOL: SP045099QA149
DUE: 021199 POC: Buyer--Dawn Hampton, 804-279-4200 / KO,
Debra Glass, 804-279-5047 DESC: NSN 6810-00-873-2554, ION
EXCHANGE COMPOUND, I/A/W SPEC NR FED SPEC O-I-1279B (Note 9).
QTY = 280 DR. Critical Application Item. Type II Shelf Life
36 Mos. Automated Best Value (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. Deliver to DSCR, Richmond, VA. Deliver by 120
days ARO. For copies, telephone Dawn Hampton, 804-279-4200
or Debra Glass, 804-279-5047. Solicitation shall be made in
writing. All requests should identify RFP number and NSN. All
responsible sources may submit an offer which will be considered.
CITE: (W-021 SN290111)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--TARGET, SILHOUETTE
SOL SP0450-99-Q-8331
DUE 022599
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, Glenda
Dawson/AJ327/ 804-279-3607. KO: Judith Suter/804-279-3214.
DESC: PR-NO: YPG99006000645 NSN 6920-00-071-4589, target, SILHOUTTE.I/A/W
Dwg NR (19204) 12002899 Rev D basic DTD 89 Aug 09. @MATERIAL
Plastic @SILHOUETTED image quantity 1 @SILHOUETTED image type
prone @OVERALL height 21.000 inches nominal @OVERALL width
26.000 inches nominal @OVERALL thickness 0.080 inches nominal
Tech data package availability: 200 -BX Del to New Cumberland
PA 17070 Del by 170 days ARO. 200 -BX Del to Stockton CA 95296
Del by 170 days ARO. See NOTE 9. Drawing number: 12002899 Rev
D drawings, interim Procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. 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. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-021 SN289895)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 70--RECEIVER, DIGITAL DATA
SOL SP0920-99-Q-A185
DUE 022599
POC Eric Miller (614) 692-7627
DESC: NSN 7025-01-218-7816, Unrestricted set-aside, YPE99007000524,
35 each, Approved source GEMS Sensors (04034) P/N RE-36563-0101,
No data is available, The alternate offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation, This is a possible Indefinite
Delivery Purchase Order (IDPO) solicitation with a total value
up to $100,000
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-021 SN289954)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 70--NETWORKED HEALTH CARE EDUCATION SYSTEM - DATABASE
SOL N00168-99-Q-01509
DUE 012899
POC Contracting Officer, Donna Smith on 301, 295-0548
DESC: National Naval Medical Center intends to award a sole source
purchase order to Synquest Technologies for Computer Based
Training (CBI) Software, Networked Health Care Education System
- Database = 2500-2999 users, 20 Course Modules Educational
Assistant, Manuals and Guides, Enrollment in 2 Day Training
Seminar, One Year enrollment in Care Plan. All responsible
sources may submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
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 acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP). Fax all inquiries to 301, 295-0286, no phone
calls will be accepted.
CITE: (W-021 SN290004)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--1999 NORTEL STR2760 GPS RF SIMULATOR MAINTENANCE
CONTRACT
SOL 8-1-9-EB-C2229
DUE 012999
POC Sue DePew, Contract Specialist, Phone (256) 544-0354, Fax
(256) 544-9083, Email sue.depew@msfc.nasa.gov - Michael R.
Sosebee, Contracting Officer, Phone (256) 544-0415, Fax (256)
544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Maintenance Contract, 1.5 year, for existing Nortel STR2760
GPS RF Simulator (Master/Auxiliary system) and two Alphastation
workstations. This maintenance agreement will provide MSFC
access to the manufacturer's technical support, calibration
support, periodic software, firmware, and hardware upgrades,
and hardware maintenance support which will ensure that the
GPS simulator system is always functionally operational, and
available to support various NASA test projects and programs.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the items from
Global Simulation Systems, Inc., 1100 E. Woodfield Rd., Schaumberg,
IL. This sole source is based on FAR 13.106-1(2)(b) and based
on system compatibility. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
until January 29, 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 the January 29, 1999, or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are not acceptable in response to this notice. 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-EB-C2229
LINKDESC:
EMAILADD: sue.depew@msfc.nasa.gov
EMAILDESC:
CITE: (D-021 SN290054)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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-0057
DUE 012899
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: THIS CBD ANNOUNCEMENT IS BEING RE-ISSUED (PREVIOUSLY 6TSA-99-CSC-0051)
DUE TO A CHANGE IN THE BILL OF MATERIALS ELIMINATING THE REQUIREMENT
FOR NEXAR EQUIPMENT WHICH HAS BEEN DISCONTINUED. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in Federal Acquisition Regulations
document (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: proposals are being requested and A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
6TSA-99-CSC-0057 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-08. This procurement is for the following
items: CLIN 1. AUI cable for SPARC 20 to Thinnet # CABSUNAUI10,
Qty. 2. CLIN 2. GCCS 3.0 Sun Solaris 2.5.1 #SASS-OS-251-CDB-DTU,
Qty 4. CLIN 3. Applix bundle including: Base for Solaris #19002,
Spreadsheet license #19041, Word pack filter license, #19067,
Graphic filter license, #19080, Qty. 4. CLIN 4. Applix data
license for Solaris #19054, Qty. 4. CLIN 5. M/S Office 97 professional
w/ doc WIN 95/NT, Qty. 2. CLIN 6. Hummingbird Exceed Multiplatform
V6.01 1 ea 10 packs, 1 ea. Media CD including 1 year maintenance,
Qty. 1. CLIN 7. Hummingbird NFS Maestro solo, 1 ea 10 packs,
1 media CD, including 1 year maintenance, Qty. 1. CLIN 8. Hummingbird
NFS Maestro solo media pak CD (1 copy of medial included in
10 pack), Qty. 9. CLIN 9. Innovative software ghost #GMULTI99(25),
Qty. 2. CLIN 10. Network component hardware: Cicso 2514 dual
ethernet/dual serial, #CISCO2514CH, Qty. 2. CLIN 11. Cisco
power cable, Qty. 2. CLIN 12. Cisco 8 M/B flash SIMM #MEM-1X8D,
Qty. 4. CLIN 13. Cisco cable #CAB530MT, Qty. 2. CLIN 14. Cisco
cable #CAB449MT, Qty. 2 CLIN 15. Cisco 24 port HUB 10M/B switch
2 100 base TX ports #WS-C1924EN, Qty. 2. CLIN 16. Cisco cable
#CAB232MT, Qty. 2. CLIN 17. Larscom DSU/CSU #ACCESS-T-201,
Qty. 2. CLIN 18. Crossconnect cable UTP 7' #VT1H-710TL5X, Qty.
2. CLIN 19. Allied Telesis AUI/BNC transceiver #AT-MX10-05,
Qty. 2. CLIN 20. Modular Connectors, 25 ea, Qty. 2 Bags. CLIN
21. Allied Telesis 10 base T RJ 45 to AUI transceiver #AT-210TS,
Qty. 4. CLIN 22. Cable PVC Gray CAT 5 rated 1000' roll, Qty.
2 Rolls. CLIN 23. BNC T-connectors, Qty. 6. CLIN 24. BNC terminators,
Qty. 4. CLIN 25. Network software: Cisco 2500 IOS IP only feature
set #CD 25C11.2.XX, Qty. 2. CLIN 26. Cisco smartnet maintenance
WSC2514 concentrator # CON-SNT-2514, Qty. 2. CLIN 27. Cisco
Smartnet maintenance WSC 1100 concentrator #CON-SNTWSC1100,
Qty. 2. CLIN 28. Maintenance on Hummingbird's Exceed multiplatform
6.0, Qty. 10. FOB Fort Monmouth NJ. 30 Days ARO. No partial
quotes will be considered. Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business, January
28, 1999, and can be submitted by fax to 816-823-3322 Attn:
Sue Cumpton. Inquiries regarding the solicitation will only
be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0057&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-021 SN290085)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--6TSA-99-DJH-0055
SOL 6TSA-99-DJH-0055
DUE 012999
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0055 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-09. This procurement is for the following
items: CLIN 1. L3 Network Security Expert 3.0 Single User License,
Qty. 8. FOB Arlington, VA. No partial quotes will be considered.
No substitutions will be allowed. Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business January
29, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0055&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-021 SN290088)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--6TSA-99-DJH-0056
SOL 6TSA-99-DJH-0056
DUE 012999
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0056 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-09. This procurement is for the following
items: CLIN 1. Sun Ultra 2 Model 2200 to include chassis, power
supply, motherboard, 2x 200 MHz Ultra Sparc Processors w/1
Mbyte Ultra Cache, 17" Sun color monitor, TurboGX Frame Buffer,
512 Mbyte RAM, 2x 4.2 Gbyte Fast/Wide Disks, internal 12x CDROM,
keyboard, mouse and pad, part number A14-UCB2-13A-512-CD, Qty.
1; CLIN 2. Solaris 2.5.1 Desktop Media and Right to Use License,
Qty. 1; CLIN 3. Sun Option X6254A 4-8 Gbyte 4MM Desktop Unipack
Tape Drive, Qty. 1; CLIN 4. Sun Option X790A SparcStorage Array
Model 112 to include 18x 2.1 Gbyte Disks, X1057A Fibre Channel
Controller Card, Volume Manager Software, Qty. 2; CLIN 5. Sun
Ultra 1 Model 170e to include chassis, power supply, motherboard,
167 MHz Ultra Sparc Processor, Creator Frame Buffer, 20" Sun
color monitor, 256 Mbyte RAM, internal CDROM, 1x 4.2 Gbyte
Fast/Wide Disk, 1x 9.1 Gbyte Fast/Wide Disk, keyboard, mouse
and pad, part number A12-UBA1-1E-256-AC, Qty. 1; CLIN 6. Solaris
2.5.2 Desktop Media and Right to Use License, Qty. 1. Client
will accept new or reconditioned equipment. FOB Chantilly,
VA. No partial quotes will be considered. No substitutions
will be allowed. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. This procurement
is set aside for small business in accordance with FAR part
19.502-2. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet service requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business January
29, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0056&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-021 SN290096)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--SCRAMNET HARDWARE
SOL 1-011-DII.1205
DUE 020499
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for SCRAMJET HARDWARE; QUAD SWITCH; POWER SUPPLY; SCRAMNET
MEDIA CARD. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from SYSTRAN CORPORATION, DAYTON, OHIO. THE AUTHORITY
FOR OTHER THAN FULL AND OPEN COMPETITION IS SOURCE HAS PATENT
RIGHTS TO THIS PARTICULAR HARDWARE AND IS ONLY KNOWN SOURCE.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have days from the publication of
this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-DII.1205
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-021 SN290131)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--GALAXIE MAINTENANCE
SOL 1-011-GML.1303
DUE 020499
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for SCIENTIFIC AND TECHNICAL INFORMATION LIBRARY AUTOMATED
SYSTEM (STILAS) SOFTWARE MAINTENANCE This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/LaRC intends to purchase the items from SIRSI CORPORATION,
HUNTSVILLE, ALABAMA. THE AUTHORITY FOR OTHER THAN FULL AND
OPEN COMPETITION IS PROPRIETARY SOFTWARE NO OTHER AVAILABLE
SOURCE. The Government intends to acquire a commercial item
using FAR Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-GML.1303
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-021 SN290134)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--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: 70--SOFTWARE AND MAINTENANCE
SOL TIRNO-99-R-00015
DUE 020199
POC Leona M. Brown (202)283-1455
DESC: The Internal Revenue Service (IRS) has a requirement for
Acrobat Exchange 3.0.1 Win95/NT software and maintenance. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in the Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation for this requirement; proposals are being
requested and a written solicitation will not be issued. This
solicitation is issued as a Request for Proposals (RFP) and
the solicitation number is TIRNO-99-R-00015. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-08. The IRS
has a requirement for a license for 13,000 users for Acrobat
Exchange 3.0.1 Win95/NT, GLP Level B. There is also a requirement
for 13,000 Exchange Maintenance Plans, GLP Level B. This program
option entitles the Government to all updates, upgrades and
bug fixes for a one year period. The 13,000 licenses will be
divided into various quantities and set up at 26 different
locations nationwide. The IRS requires 26 copies of the Acrobat
Exchange Media to ensure that each site has copy. Additional
media will be duplicated by the IRS up to the number of licenses
owned. The Contract Line Item Numbers (CLINs) for this solicitation
are as follows: CLIN 0001 - Acrobat Exchange 3.0.1 Win95/NT
GLP Level B, QUANTITY-13000; CLIN 0002 - Exchange Maintenance
Plan GLP Level B, QUANTITY-13000. Delivery terms are FOB Destination.
PROPOSAL PREPARATION: Offerors shall prepare proposals in accordance
with FAR provision 52.212-01, Instructions to Offerors-Commercial
and shall include the following information with the technical
portion: (1) YEAR 2000 Compliant Certification for software;
and (2) Two "PAST PERFORMANCE" references. Each proposal should
contain a completed copy of the provision 52.212-03, Offeror
Representations and Certifications--Commercial. EVALUATION:
Offers will be evaluated in accordance with FAR Provision 52.212-2
with the following significant evaluation factors: (i)technical
capability (the ability of the item offered to meet the Government's
requirement); (ii) price; and (iii) past performance. Technical
proposals and past performance will be evaluated on a "Pass/Fail"
basis. Past performance references which are reported as unsatisfactory
or poor will be rated as "fail". Past performance reported
as fair, good or excellent will be rated as "pass". The contractor
will be required to comply with FAR clause no. 52.212-04, Contract
Terms and Conditions--Commercial Items, in its entirety. Under
FAR clause 52.212-05, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
the contractor shall comply under paragraph (b) with the following
FAR Clauses: 52.203-06, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.225-09. Proposals shall be submitted by 10:00 a.m.,
February 1, 1999, to the following address: Internal Revenue
Service, A/C Procurement, 6009 Oxon Hill Road, Room 700, Oxon
Hill, MD 20745, Attn: Leona M. Brown, M:P:I:E. Questions should
be referred to Leona M. Brown at (202) 283-1455 or Judith Silver
at (202) 283-1347.
CITE: (W-021 SN290168)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Federal Computer Acquisition Center (FEDCAC), 110 Hartwell
Avenue, Lexington, MA 02421-3134
SUBJECT: 70--REQUEST FOR INFORMATION (RFI) TO ADDRESS TECHNICAL
EXPERT STATUS ACCREDITATION (TESA) NEEDS
DUE 020599
POC Siobhan Frongillo, Contracting Officer, (781) 860-7141, siobhan.frongillo@gsa.gov
DESC: Request for Information: Invitation to Industry. This RFI
is being issued as a means to determine if and how many Contractors
posses any Contracts and or subcontracts that are providing
services in the Federal Republic of Germany with personnel
that possess TESA clearance. For those companies that qualify,
we request you supply the following information: (1) Name of
Company (or organization), (2) Point of Contact within the
organization (name, address, telephone number, fax, e-mail,),
(3) Number of personnel that posses TESA, and (4) A brief description
of services being provided in the Federal Republic of Germany.
Disclaimer: This information is for planning purposes only.
This request does not constitute a solicitation for bids or
proposals and is not a commitment to award a contract now or
in the future. Information shall be furnished at no cost to
the government. There is no guarantee that these activities
will result in any acquisition. Responses can be e-mailed,
faxed, or mailed to FEDCAC, 110 Hartwell Ave, Lexington, MA.
02421-3134, Attn: Siobhan Frongillo, no later than 2 p.m. Friday,
February 5, 1999. Point of Contact: Siobhan Frongillo, Contracting
Officer , Phone 781/860-7141, Fax 781/863-9659 Email your
questions to Siobhan Frongillo at siobhan.frongillo@gsa.gov
EMAILADD: siobhan.frongillo.gsa.gov
EMAILDESC:
CITE: (W-021 SN290099)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia), The Wanamaker
Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: 72--72 -HOUSEHOLD AND COMMERCIAL FURNISHINGS
SOL GS-03F-95-AYC-0002
POC Patricia Longo, Contracting Officer, Phone (215) 656-3837,
Fax (215) 656-3841, Email patricia.longo@gsa.gov - Patricia
Longo, Contracting Officer, Phone (215) 656-3837, Fax (215)
656-3841, Email
DESC: This is an open-season solicitation (Amendment 06 to Solicitation
No. GS-03F-95-AYC-0002) for GSA FSS Multiple Award Schedule
for Group 72, Part V (Household and Commercial Furnishings
(including Draperies, Bedspreads, Drapery Hardware, Cubicle
Curtains, Venetian Blinds, Vertical Blinds, and Window Shades)).
Standard Industrial Classification (SIC) is 2391; size standard
is 500 employees. Ten of twelve Special Item Numbers (SINs)
will be 100% set-aside for small business. Solicitation will
be issued on or about February 5, 1999. This notice is for
new offerors only; firms already holding contracts under Schedule
72-V need not respond. Significant changes since the solicitation
was last issued include a change in scope from nationwide to
worldwide. Three SINS have been added: 493-B72A (Overseas (International)
Products, 493-B83 (Overseas (International) for Fabric only),
and 493-99 (Introduction of New Products). This is a standing
solicitation issued under FAR Part 12, Commercial Items; therefore,
proposals may be submitted at any time because there is no
closing date. Contracts will be issued for a 5-year period
from date of award and include a government option to extend
for an additional 5 years. Contractors will be required to
accept the government purchase card for purchases up to $2,500
when an agency elects the purchase card payment method. Contact
points for locations outside the domestic scope (SINs 493-B72A
and 493-B83) will be required in order to provide those locations
with local assistance. Requests for solicitation must be in
writing to the above address or by fax to (215)656-3841; however,
offerors are encouraged to download the solicitation at http://eps.arnet.gov.
No telephone requests will be honored.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03F-95-AYC-0002&LocID=9
LINKDESC:
notice
EMAILADD: patricia.longo@gsa.gov
EMAILDESC:
CITE: (D-021 SN290008)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 73--ADVERTISING AGENCIES
SOL 1PI-R-1245-99
DUE 021899
POC Chyrel McPherson, Sr. Contracting Officer (202) 305-7284
DESC: Amendment: Solicitation 1PI-R-1245-99 that was originally
published on January 6, 1999, is hereby amended to advise all
potential offerors of the pre-proposal conference that will
be held Wednesday, February 3, 1999 from 10:00 a.m. to 12:00
p.m. at 400 First St., NW, Washington, D.C. 20534. If you are
planning to attend this meeting, please confirm in writing
the number of individuals attending in one following ways:
E-mail: your response to cmcphers@central.unicor.gov or by
fax to (202) 305-7363/7365 on or before Friday, January 29,
1999. Questions may be submitted prior to meeting. All questions
must be submitted on or before close of business by Wednesday,
January 27, 1999.
CITE: (W-020 SN289789)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 73--73 - RANGE, ELECTRIC, EXPORT
SOL 6FER-B7
DUE 020899
POC Shellie Heislen, Contract Specialist, Phone (816) 823-1719,
Fax (816) 926-3678, Email shellie.heislen@gsa.gov - Shellie
Heislen, Contract Specialist, Phone (816) 823-1719, Fax (816)
926-3678, Email
DESC: IAW Fed Spec W-R-101H dtd 3/1/95; type 1 - single oven;
size 30 - 30 +/- 1 inch wide; with automatic oven control,
clock, interval timer, oven viewing window, oven interior light,
decorative backguard and oven indicating light; for operation
on 380/220 volt, 50 hertz, alternating current. EXCEPTIONS:
Page 4, paragraph 3.5-3 finish, add "Black glass oven doors
shall be acceptable.", page 4 , paragraph 3.5-8 safety, add
"The oven door and storage drawer shall not have handles with
open ends." One order for quantity of 100 each, delivery to
Turkey via 1611.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-B7&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-021 SN290104)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--8010-COATING COMPOUNDS AND COATING SYSTEMS
SOL 6FER-B9-998080-S
DUE 020599
POC Howard Innis, Contract Specialist, Phone (816) 926-7587,
Fax (816) 926-3678, Email howard.innis@gsa.gov - Andrea Harrison,
Supervisory Contract Specialist, Phone (816) 926-5837, Fax
(816) 926-3678, Email
DESC: A Pre-Invitation Notice for Solicitation 6FER-B9-998080-S
will be issued for Coating Compounds with a response due date
of February 5, 1999. IAW FAR 5.102(a)(7) and 14.205-1(a)(3)
this Pre-Invitation Notice/Market Survey will be issued through
the Electronic posting system (EPS). The following NSN's will
apply: 8010-01-397-3802 (Coating system, non-skid), 8010-01-397-3804
(Coating system, non-skid), 8010-01-397-3806 (Coating system,
non-skid), 8010-01-397-3808 (Coating system, non-skid), 8010-01-397-3810
(Primer coating), 8010-01-397-3812 (Color topping), 8010-01-397-3814
(Color topping), 8010-01-397-3815 (Color topping), 8010-01-397-3820
(Coating system, non-skid), 8010-00-141-7838 (Coating compound,
non-slip), 8010-00-141-7842 (Coating compound, non-slip), 8010-00-142-6525
(Coating compound, non-slip), 8010-00-599-9201 (Coating compound,
non-slip), 8010-00-641-0426 (Coating compound, non-slip), 8010-00-641-0427
(Coating compound, non-slip), 8010-00-641-0428 (Coating compound,
non-slip), 8010-00-641-0429 (Coating compound, non-slip). The
General Services Administration (GSA), Federal Supply Service
(FSS), Hardware and Appliance Center (HAC), intends to issue
a solicitation electronically through the Electronic Posting
System (EPS) on or about February 26, 1999. This procurement
will be a two year fixed price contract with three 1-year options
and Economic Price Adjustment. Vendors interested in submitting
an offer must download 6FER-B9-998080-S by accessing the Electronic
Posting System on internet at http://eps.arnet.gov. Hard copies
of this solicitation will not be provided by the Government.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-B9-998080-S&LocID=7
LINKDESC:
notice
EMAILADD: howard.innis@gsa.gov
EMAILDESC:
CITE: (D-021 SN290107)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 81--PLASTIC BAGS
SOL CNR-6140-314
DUE 031299
POC Alberto A. Solano, Invt. Mgmt. Spec., (507) 272-3204, Edward
H. Womble, Manager, Invt. Br., (507) 272-4620
DESC: Plastic bags, polyethylene film, transparent. Four (4)
different sizes as follows: 18" x 30", 140 BOXES; 22" x 12"
x 40", 700 BOXES; 19" x 32", 500 BOXES; and 36" x 48" 1300
BOXES. The size 18" x 30" is for ice, other three sizes non
food aplication. Award resulting from this solicitation will
be a Requirement Type Contract for a base period of one year.
When requesting solicitation state Name, Address, and Solicitation
Number. Request will be accepted by Facsimile at 011-507-272-5583,
or Telex 3034 PCCAMRM PG. All responsible sources may timely
submit an offer which shall be considered by the Commission.
Award shall be based on price and past performance.*****
CITE: (D-021 SN289999)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--81--PLASTIC MEAT TRAYS, STRETCH FILM AND MISCELLAEOUS
SUPPLIES FOR COMMISSARIES LOCATED IN ALASKA AND HAWAII!!
SOL DECA01-99-R-0023
DUE 031699
POC Contract Specialist Paula Bolster (804) 734-8348 (Site Code
DECA01)
DESC: Furnish a wide assortment of operational supplies for
the Defense Commissary Agency for commissaries located in Alaska
and Hawaii. Contractor is responsible for deliveries to the
individual Commissary Locations in the above mentioned states.
The wide assortment of operational supplies include but are
not limited to the following: Meat Bags, Polystyrene Meat Trays,
Polyvinyl Chloride Plastic Meat Wrap Film, Bakery Bags and
Boxes, Corrugated Paper Cake/Pizza Pads, Freezer Paper, Butcher
Wrapping Paper, Pickup Sheets, Cotton Knit Gloves, Stainless
Steel Mesh Safety Gloves, Aluminum Meat Cutter's Aprons, Stainless
Steel Knives, Meat Handlers Caps. Evaluation of the offers
will be on an "ALL OR NONE" basis. A fixed Price, Requirements
Type Contract is contemplated. The Solicitation is to be issued
on an unrestricted basis. The period of performance is May
1, 1999 through April 30, 2000. Only written requests will
be honored. Facsimile numbers are (804)734-8269 or (804)734-8271.
The solicitation is to be issued on or after February 12, 1999.
All responsive sources may submit an offer which shall be considered
by the above stated agency.
EMAILADD: bolstepk@hqlee.deca.mil
EMAILDESC:
CITE: (A-021 SN290033)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--CHAMOIS, NATURAL SHEEPSKIN (OIL TANNED)
SOL 7FXPI-R4-99-8305-S
DUE 031699
POC Nan Martin, Contracting Officer, Phone (817)978-2801, Fax
(817)978-8634, Email nan.martin@gsa.gov
DESC: FSC 8330 - Chamois, Natural Sheepskin, Oil Tanned, for
delivery to various GSA facilities. Solicitation scheduled
to issue on or about 2/10/99. 4 NSN's various shapes and sizes
IAW Fed Spec KK-C-300C. Contract period 6/1/99-5/30/2000. Trade
Agreements Act applies to all items. All interested parties
may submit bids. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXPI-R4-99-8305-S&LocID=3
LINKDESC:
notice
EMAILADD: nan.martin@gsa.gov
EMAILDESC:
CITE: (D-021 SN290155)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 182nd Airlift Wing, Illinois Air National Guard, Attention:
Base Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
61607-5023
SUBJECT: 84--CANCELLATION OF AIRCREW SURVIVAL VESTS & AIRCREW
BODY ARMOR RFQ
SOL DAHA1198T6312
DUE 012099
POC Vanessa Cunningham (309)633-5239
DESC: This amendment is written to cancel this solicitation in
its entirety. the requirement will be re-evaluated and solicited
at a later date.
EMAILADD: vcunningham@ilpia.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-021 SN290012)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL DECA02-99-R-0005
DUE 031699
POC Contract Specialist Wanda Wallace (804) 734-9890 (Site Code
HQCAAA)
DESC: The requirement is for commercially packaged bread and
bakery products in various sizes and quantities for the delivery
period of one year for three groups of commissaries. Group
1 includes DSCR, Richmond, VA; Fort Eustis, VA; Fort Lee, VA;
Fort Monroe, VA; Langley AFB, VA; Little Creek NAB, VA; Norfolk
NB, VA; Oceana NAS, VA; and Portsmouth NNSY, VA. Group 2 includes
Bangor ANGB, ME; Brunswick NAS, ME; Cutler NCTS, ME; Fort Drum,
NY; and Winter Harbor HSGA, ME. Group 3 includes Hanscom AFB,
MA; New London NSB, CT; Newport NETC, RI; Portsmouth NS, NH;
Scotia NAU, NY; and West Point, NY. Contractor is responsible
for stocking shelves. Delivery schedule varies in number of
days, specific days, and times per location. This acquisition
will be solicited Unrestricted for groups 2 and 3 and Small
Business Set-aside for group 1. Responsible sources may submit
offers on an All or None basis by group. The contract type
is an indefinite- delivery indefinite-quantity, firm fixed-price.
Estimated annual quantities vary by store. Twenty-five percent
of the estimated value of contract award will be guaranteed
for purchases. Solicitation requests may be transmitted via
Facsimile at (804) 734-9671/9685, ATTN: RAS, WANDA WALLACE.
EMAILADD: pittwd@hqlee.deca.mil
EMAILDESC:
CITE: (A-021 SN290034)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--VARIOUS BAKERY ITEMS, NONFAT DRY MILK AND VANILLA
DESSERT POWDER # 10 CN
SOL SP0300-99-R-7008
DUE 021599
POC POC Marta Blanco-Gunn, Contract Specialist, (215)737-3380
or A. Carol Santos, Contracting Officer, (215)737-3820
DESC: This requisition is solicited to result in an Indefinite
Quantity, Indefinite Delivery Type Contract with two(2) one-year
options. Product will be delivered to DD Mechanicsburg, PA.
Deliveries will be required 30 days after date of award. The
proposed acquisition is an unrestricted acquisition. Estimated
Quantity: Chocolate Cookie Mix Min:1,714 Max:10,284 Sugar
Cookie Mix Min:3,428 Max:20,568 Oatmeal Cookie Mix Min:7,713
Max:46,278 Chocolate Brownie Mix Min:2,571 Max:15,426 Cornbread
Mix Min:7,713 Max:46,278 Yellow Cake Mix Min:1,714 Max:10,284
Nonfat Dry Milk Min:3,428 Max:20,568 Vanilla Dessert Powder
Min:10,284 Max:61,704
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mblancogunn@dscp.dla.mil
EMAILDESC:
CITE: (W-021 SN290177)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--FILTER MEDIA
SOL SP049099QM580
DUE 022399
POC J. Reese/CK950/(804) 279-4053/Fax(804) 279-5643/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG98355001365, NSN 9330-00-965-0481, Filter Media
Plastic Filter Foam, 1" thick, 48"wide, 25 ft. long, IAW Cutsheet
on NSN 9330-00-965-0481, DTD 6 Feb 1987. Flame Retardant (Self-Extinguishing/Not
Burning) Material Per ASTM- 1692 used in ventilation system
on submarines, Exception: Paragraph 3.1, Table I Physical Properties,
Tear Strength (Lbs./In.) Min. Delete 4.0 and substitute 3.5.
Origina Inspection Required. Tech Data Availability: An unrestricted
technical data package is available at DSCR for this NSN. To
obtain a copy, submit request to DGSC-VABA via mail, fax or
phone. Mailing Address: Defense Supply Center Richmond, ATTN:
DSCR-VABA, Richmond, VA 23297-5615; Fax Number: (804) 279-4946,
Phone Number: (804) 279-3356. Critical Application Item I/A/W
Spec NR Cut Sheet 9330-00-965-0481 Basic DTD 87 May 09. Amend
NR DTD Type Number. Based on market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. Copies of Military and Federal
Specifications and Standards, Qualified Product Lists and Military
Handbooks may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient bland
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviation Lists, Purchase Descriptions, etc. are
not stocked at NPFC. Quantity 444 RO. Delivery Schedule 60
Days ARO. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing.
CITE: (W-020 SN289798)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL SP054099QC482
DUE 021299
POC KO NAME: Steve Ungvarsky, YAA16, 215-697-4817, BUYER: Same
DESC: PR-NO: YPi99014000924 Nsn 9535-01-409-1660, @Width 48.000
inches nominal @Length 10.000 feet minimum and @12.000 feet
maximum @Cross-Section thickness 3.5000 inches nominal @Materil
aluminum, AMS4050, 7050 5 -pm del to (Call Contracting Office)
del by 30 Apr 99. Specs: AMS4050E. Primary Qty: 5. Delivery
Schedule: 23. Size Standard: 500. Note 1 applies. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-021 SN289923)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--SCIENCE STUDIES-DEVELOPMENT OF RECONSTRUCTION ALGORITHMS;
DEFINING INSTRUMENT PARAMETERS
SOL 1-011-GLD.2010
DUE 020499
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for SCUENCE STUDY DEVELOPMENT OF RECONSTRUCTION ALGORITHMS
AND DEFINING INSTRUMENT PARAMETERS. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/LaRC intends to purchase the items from UNIVERSITY OF
WISCONSIN; ONLY KNOWN SOURCE OF THIS PARTICULAR TYPE OF STUDY.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. Interested firms have 15 days
from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-GLD.2010
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-021 SN290119)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 99--PREMIER MICROSOFT SUPPORT
SOL n00421-99-Q-1050
POC Ms. Chris Marshall, Contract Specialist, (301) 342-1825,
X105 Ms. Lisa Wormser, Contracting Officer, (301) 342-1825,
X108
DESC: 17. The Naval Air Warfare Center Aircraft Division intends
to procure on a Sole Source basis Premier Microsoft software
support. This acquisition will be negotiated on a sole source
basis with Microsoft Corporation, Charlotte, North Carolina
under the authority of FAR 6.302-1 (Only one responsible source
and no other supplies or services will satisfy agency requirement).
See Numbered Note 22. There will be no set-aside applicable
to this acquisition. 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 N00421-99-Q-1050
is issued as a request for quotation (RFQ). The incorporated
document and provisions and clauses are those in effect through
Federal Acquisition Circular 90-37 and Defense Acquisition
Circular 91-9. The contract line item number is: CLIN 0001:
Microsoft Premier Service Agreement to support the following:
Microsoft (MS) BackOffice, MS Exchange, MS SQL Server, and
MS Systems Management Server, Microsoft offers several service
level Option ranging from monthly support notices to a dedicated
on-call support and customization of their commercially offered
products. This acquisition shall be for a duration of 12 months
support the Washington Navy Yard, Washington D.C. The provision
at 52.212-1, Instructions to Offerors - Commercial Items applies
to this procurement. The provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items applies to this procurement.
The clause at 52.212-4, Contract Terms and Conditions - Commercial
Items applies to this procurement. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies to this procurement.
For information regarding this announcement please contact
Ms. Chris Marshall, Contract Specialist, at (301) 342-1825,
Ext. 105 or e-mail at MarshallCF@navair.navy.mil.
EMAILADD: MarshallCF@navair.navy.mil
EMAILDESC:
CITE: (W-021 SN290156)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--BUSHINGS
SOL N00244-99-R-0163
DUE 030999
POC Contracting Officer, Luis De La Fuente, Code 2405, (619)
532-2888
DESC: In accordance with FAR Part 12, Acquisition of Commercial
Items, the Contracts Department of the Fleet and Industrial
Supply Center, San Diego, intends to procure a wide array of
bushings under the Direct Vendor Delivery (DVD) program. Contract
will be a firm fixed price indefinite delivery/indefinite quantity
type contract for one base year and four, 1-year options. Orders
for bushings will be placed against the contract by various
Government agencies. This is an unrestricted procurement, all
responsible sources may submit an offer. REQUEST FOR A COPY
OF THE SOLICITATION MUST BE SUBMITTED TO THE BID OFFICER AT
THE ADDRESS LISTED ABOVE.
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC:
procurement.
CITE: (W-021 SN290174)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: 99--COMMUNICATION EAR PLUG AND COMPONENTS
SOL DAHA50-99-T-0003
DUE 021099
POC Joelyn Janicki, (808)733-4317
DESC: The Hawaii Army National Guard is seeking sources for Communication
Ear Plugs (CEP), and Custom Soft Canal Tips. The CEP unit
is a device used to provide hearing protection and high quality
speech communications to the user. The CEP consists of a pair
of elements used to provide a passive noise attenuation barrier
between the users ear and the noise source and provide monaural
voice communications signals to each ear. Each element consists
of a plastic housing which contains and earphone transducer
and a foam earplug tip. The transducer is directly connected
to the communications system through a small, highly flexible
coaxial wire with overall diameter of less than 1.5mm. The
outer covering of the wire is treated to reduce the hardening
effects caused by loss of the plasticizer. The CEP is connected
into the communications circuit of the helmet through an SMB
type connector. The CEP-helmet-interface consist of a mating
903 Series, 50-ohm SMB coaxial recessed bulkhead jack receptacle
which is wired, via 12 GR-174 coaxial cable, into the communications
circuit inside the right earcup. Modifications to add the CEP
will not reduce the sound attenuation characteristics of the
helmet when worn alone or affect the speech output level of
the earphone earcup system. Custom Soft Canal Tips- The
foam earplug tip fits into the ear of the user. The earplug
tip has an internal threaded insert which extends through the
center from the base to the tip, and mates with the threaded
adapter on the transducer housing. The speech signal produced
by the transducer is directly coupled into the occluded portion
of the ear canal through the 1.3mm channel in the threaded
adapter and foam earplug tip. The overall diameter of the plastic
housing is approximately 10mm. If your company manufactures/sell
this type of unit please mail brochures and specifications
to United States Property & Fiscal Office, Hawaii Army National
Guard, Purchasing & Contracting Division, 4208 Diamond Head
Road, Honolulu, HI 96816-4495. This is for imformational purposes
only, and is not to be construed as a commitment by the Government.
Responses are requested by 10 February 1999 and will be used
to develop a source of potential proposers for possible future
solicitation.
CITE: (W-021 SN290026)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Bureau of Indian Affairs, Division of Contracts and Grants
Administration, Attn: Contracting Officer, Mail Stop: 2626,
MIB, 1849 C Street, NW, Washington, DC 20240-4000
SUBJECT: 99--MOVE, CLEAN, INVENTORY, SORT AND PACK 800 INDIVIDUAL
ART ITEMS FOR SHIPPING TO MUSEUMS.
SOL BIA-WDC-99-005
DUE 020899
POC Darrell Brooks, Purchasing Agent 202-208-2809
DESC: Approximately 800 predetermined (noted on a list) objects
will be moved from the mezzanine floor and office storage areas
to tables in a room on the first floor within the Department
of the Interior, Main Interior Building. Objects are to be
cleaned, inventoried, sorted, and packed to be shipped to one
of three museums noted. A freight elevator will be available
to move items from one floor to another. Dates and Times for
the move will be provided to the selected vendor at least 2
weeks in advance. As required by the Interior Service Center,
Branch of Facilities Management the vendor and staff members
of the vendor company must have completed the "Asbestos Awareness'
class, a 2-hour program of study presented in accordance with
the provisions of the EPA Asbestos Hazard Emergency Response
Act Regulations, 40 CFR 763.92, the OSHA Asbestos Construction
Standard, 29 CFR 1926.1101(k)(8)(v), for class IV work, and
the OSHA Asbestos General Industry Standard, 29 CFR 1910.1001(j)(7)(iv).
Valid completion certificates for each member of the staff
are required to be attached to the bid. A combination of two-dimensional
works of art and three-dimensional works of art will be moved,
approximately 800 objects. Two- dimensional artwork is mostly
framed, but may include some unframed artwork. Vendor will
locate items (vendor will be provided a list with noted items
that need to be located), surface cleaning/dusting of museum
objects Inventory museum objects, light packing of items to
be moved to the first floor location, Move museum objects to
first floor location within the building, Divide objects into
3 groups, each group going to a different museum, Pack items
for long distance transit and provide complete inventory lists
and individual crate/container lists. Vendor to determine and
prepare lists of the number of crates, size and weight of each
crate going to each of the 3 museums. Vendor to notify each
museum with above information 2 weeks prior to arrival for
on- site preparations. Ship objects to each museum location
and unload. Remove all packing materials from the new storage
room and the main Interior building. Museums are located in
Anadarko, Oklahoma; Browning, Montana; Rapid City, South Dakota.
The following conditions exist on the mezzanine floor that
the prospective bidder must be aware of: existing storage room
that the museum objects are stored in has extremely limited
work space therefore, work tables will be set up in the hallway
(work tables will be provided)narrow hallways. a metal ramp
is placed over pipes near the floor, which is the only way
out of the corridor where the objects are currently stored,
additional pipes exist overhead in the ramp area, making for
a iow ceiling. Vendor that is awarded the contract will be
required to complete the contract requirements for the move
between 8:00am-4:00pm Monday-Friday at the main Interior building.
Vendor to accommodate museums schedules. Each museum can only
receive shipments on certain days and times as follows: Southern
Plains Indian Museum Monday-Wednesday before 2:00pm; Museum
of the Plains Indian Monday-Friday before 2:00pm; Sioux Indian
Museum Monday-Friday before 2:00pm. Vendor that is awarded
the contract must send company experts, that are trained in
handling, packing, and unpacking museum objects and may not
use other third party laborers or contractors. At least 4-6
personnel from the vendor working daily are necessary to complete
this project as soon as possible. Vendor that is awarded the
contract must make a preliminary planning trip to Washington,
DC to survey the spaces for potential problems and confirm
any necessary measurements. After this preliminary planning
trip the vendor must provide a detailed move plan and itinerary
for completion of the project. The move plan and itinerary
must be approved by the Indian Arts and Crafts Board staff.
Bid must include costs for preliminary planning trip to Washington,
DC; cleaning, packing and unpacking supplies; dollies carts
etc.; any travel costs associated with the move; and the shipping
costs for the museum objects to be shipped to the 3 museums.
Address for move: 1849 C Street, NW, Washington, DC 20240.
Bids must be received by 1:00pm EST on February 8, 1999 at
the Bureau of Indian Affairs, Division of Contracting and Grants
Administration, 1849 C St, NW, Washington, DC 20240, in room
2620. The Bid Opening will be at 2:00pm EST on February 8,
1999 in room 2622. Bids must be mailed or hand delivered, no
telefaxes or e-mails. Qualified American Indian vendors will
be given priority consideration in accordance with the Buy
Indian Act (25 U.S.C. 47 as implemented by 20 BIAM 2.1) No
further notice concerning this matter will be published.
CITE: (W-021 SN290150)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: A--AIRBORNE LIDAR EXPERIMENTS
POC Lisa Bowden, Contract Administrator, Phone (757)824-1420,
Fax (757)824-1974, Email Lisa.A.Bowden.1@gsfc.nasa.gov - Caroline
Massey, Contracting Officer, Phone (757)824-1959, Fax (757)824-1974,
Email Caroline.R.Massey.1@gsfc.nasa.gov
CNT NAS5-99094
AMT $8370700
DTD 113098
TO EG & G Services 900 Clopper Road Gaithersburg MD 20878 1356
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Lisa.A.Bowden.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-021 SN289871)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: C--A&E - RESOURCE MANAGEMENT PLANS, UPPER COLORADO REGION
POC Contact Evelyn Doussard, Contract Specialist, at (801) 524-3645,
or Mike Ward, Contracting Officer, at (801) 524-3761
CNT 99-CA-40-0270
AMT $2,476,000
LINE N/A
DTD 011999
TO BIO/WEST, Inc., 1063 West 1400 North, Logan, UT 84321
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: edoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-020 SN289838)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--READINESS APPLICATIONS SUPPORT
POC Ms. Charlotte Hunter, Contract Specialist (703)607-6892 or
Ms. Karen Erickson, Contracting Officer (703)607-6907
CNT DCA100-99-C-4019
AMT $19,580,839
LINE N/A
DTD 011299
TO Aaron B. Floyd Enterprises, Inc., 1901 N. Beauregard Street,
Suite 380, Alexandria, VA 22311
CITE: (W-021 SN289967)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Mr. Walter Payne, contract specialist, DRMS-TPMA, (616)961-7137
or Mr Keith Bloomensaat, Contracting Officer, (616) 961-7124,
Fax (616) 961-4417/4251
CNT SP4400-99-D-0007/Solicitation SP4400-98-R-0058
AMT $1,653,167.75
LINE N/A
DTD 012199
TO Chem-Met Services, 18550 Allen road, Wyandotte, MI 48192
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: wpayne@mail.drms.dla.mil
EMAILDESC:
CITE: (W-021 SN290069)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MODIFICATION SERVICES
POC Mary Carkeek(360)476-9240
CNT N00406-99-M-6163
AMT $69935
DTD 011999
TO West Coast Services, 4370 N Hallmark Pkwy, San Bernardino
CA 92407
CITE: (W-020 SN289836)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: L--TOPMON TECHNICAL SERVICES
POC jpowell@email.usps.gov
CNT 102590-99-Z-H011
AMT $0.00
LINE 01-07
DTD 011999
TO ABACI International, 9948 Hibert Street-Suite 100, San Diego
CA 92131
CITE: (W-021 SN290068)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
IX, Suite 1015, 71 Stevenson Street, San Francisco, CA 94105
SUBJECT: M--OPERATION OF THE TREASURE ISLAND JOB CORPS CENTER,
SAN FRANCISCO, CA
POC Jacqueline G. Roberts, Contracting Officer
CNT EA-002-8-09-06
AMT $27,184,919
DTD 010699
TO Res-Care Incorporated, 10140 Linn Station Road, Louisville,
KY 40223
EMAILADD: jroberts@doleta.gov
EMAILDESC:
CITE: (W-020 SN289832)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--SUBCLIN 0005AA
POC GRACE E BADGLEY, (810)5747023
CNT DAAE0794CA001P00054
AMT $330,875
DTD 102098
TO FMC ARABIA LTD, PO BOX 9175 RIYADH 11413, SA
CITE: (D-020 SN289815)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--PM GEN SPT
POC DAVID FORSGREN, (810)5748046
CNT DAAK0195D0042BR02
AMT $2,687,172
DTD 122398
TO RADIAN INC., 5845 RICHMOND HWY ALEXANDRIA,, VA 223031865
CITE: (D-020 SN289816)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--STS HOURS
POC KEN STARR, (810)5747118
CNT DAAE0794CA008P00045
AMT $675,186
DTD 110598
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-020 SN289817)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--IPDS TRAINING
POC DAVID FORSGREN, (810)5748046
CNT DAAK0195D0042BR04
AMT $918,461
DTD 122398
TO RADIAN INC., 5845 RICHMOND HWY ALEXANDRIA,, VA 223031865
CITE: (D-020 SN289818)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--SUPT MAT FLDNG
POC DAVID FORSGREN, (810)5748046
CNT DAAK0195D0042BR03
AMT $285,531
DTD 122398
TO RADIAN INC., 5845 RICHMOND HWY ALEXANDRIA,, VA 223031865
CITE: (D-020 SN289819)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--LOGISTICS SUPT
POC DAVID FORSGREN, (810)5748046
CNT DAAK0195D0042BR06
AMT $1,091,972
DTD 122398
TO RADIAN INC., 5845 RICHMOND HWY ALEXANDRIA,, VA 223031865
CITE: (D-020 SN289821)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--FIREWATCH SERVICES
POC Patricia Blackwood (360)476-4394
CNT N00406-99-D-5052
AMT $1993200
DTD 011599
TO Interstate Protective Services, 14021 Ambaum Blvd, Seattle
WA 98166
CITE: (W-020 SN289840)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--INSPECTION, MAINTENANCE AND LOAD TESTING SERVICES
FOR WEIGHT HANDLING EQUIPMENT, NAVAL AIR STATION, JOINT RESERVE
BASE, NEW ORLEANS, LA
POC Mary Ann Singleton (504) 678-2085
CNT N62467-98-D-6668
AMT $76,850.00
LINE 0001 - 0004
DTD 012199
TO National Crane Services, Inc., 9423 S. Orange Ave., Orlando,
FL 32824
CITE: (W-021 SN290112)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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, PRC-HSS NUMBERED DUCK WING ENVELOPES, INNER
WNG ENVELOPES, PRC-HSS OUTGOING ENVELOPES (FIRST CLASS), AND
MIGRATORY BIRD WING COLLECTION SURVEY ENVELOPES (NUMBERED)
POC James E. Willard (202) 512-0307
CNT 4488-156/7/8/9
AMT $69803.39
DTD 012099
TO Oles Envelope, 532 E. 25th Street, Baltimore, MD 21218
CITE: (W-021 SN289870)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--HANDBOOKS
CNT Program C196-S
AMT $86,493.00
DTD 011599
TO Braceland Brothers, Inc., 7625 Suffolk Avenue, Philadelphia,
PA 19153
CITE: (W-021 SN289890)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C66-S
AMT $300,426.00
DTD 121498
TO Braceland Brothers, Inc., 5800 Tulane Drive, SW, Atlanta,
GA 30336
CITE: (M-021 SN289927)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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 B132-S
AMT $258,336.00
DTD 012099
TO Ames Envelope Company, 21 Properzi Way, Somerville, MA 02143
CITE: (W-021 SN289933)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--THE EMPLOYER'S QUARTERLY FEDERAL TAX RETURN PACKAGE
941 TELEFILE, ETC.
POC James E. Willard (202) 512-0307
CNT 456-535
AMT $473,000.00
LINE n/a
DTD 011999
TO Freedom Graphic Systems, Inc., 1101 S. Janesville Street,
Milton, WI 53563
CITE: (W-021 SN289970)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--CAT I AND CAT II ENVELOPES
POC Steven A. Boortz Contracting Officer or Dotti Griffith Printing
Specialist 614-488-4616
CNT 3584S
AMT $51912.70
DTD 011999
TO American Mail Well; 360 W Bugati St; Salt Lake City UT 84115
CITE: (W-021 SN289996)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT Program 5507-S
AMT $2,822,208.25
DTD 011199
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-021 SN290011)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: V--TOWING SERVICES OF BARGE APL-62 FROM NAVAL STATION
SAN DIEGO, CA TO PUGET SOUND NAVAL SHIPYARD, BREMERTON, WA
POC Jennifer Tsui, 619-553-7676
CNT N32205-99-C-6027
AMT $74,300
LINE 0001
DTD 011999
TO Foss Maritime Company, 660 W. Ewing Street, Seattle, WA 98119
EMAILADD: Jennifer.Tsui@smtpgw.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-021 SN290024)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: W--DISPOSAL OF REGULATED WASTE AT THE NAVAL MEDICAL
CENTER, PORTSMOUTH, VA
CNT N00187-96-D-9749
AMT $18,100.00 (estimated)
LINE BID SCHEDULE, 0001
DTD 011599
TO COMMODORE MEDICAL SERVICES, 2306 12TH AVENUE S., NASHVILLE,
TN 37204
EMAILADD: gspicer@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-021 SN290141)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Y--RENOVATE HEADS, BUILDING 601, NAVAL SUPPORT ACTIVITY,
NOLA
POC Marlene Lombard (504) 678-2150
CNT N62467-98-C-7084
AMT $426,000.00
LINE 0001
DTD 011999
TO The Gottfried Corporation, No Six Meyer Road, Covington, LA
70435
CITE: (W-021 SN289932)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--SERVICES FOR MAINTENANCE AND REPAIR TO U.S. COAST
GUARD ACADEMY DIGITAL CONTROL SYSTEM
POC Elizabeth C. Dubois (860) 441-2873
CNT DTCG39-99-C-QES012
AMT $33,921.00
DTD 121598
TO Siemens Building Technologies, Inc., Landis Div., 104 Sebethe
Drive, Cromwell, CT 06416
CITE: (W-021 SN289891)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REWORK ELECTRICAL SHORE-TIE AT USCG STATION GRAND
HAVEN, MI.
POC Faye Arnold, (216) 902-6219
CNT DCG83-99-N-3WF032
AMT $42,535.00
DTD 012199
TO Mugen Construction, Inc., 4151 27th St., Dorr, MI 49323
CITE: (W-021 SN289915)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--RECLAIMED WATER SYSTEM, GRAND CANYON NATIONAL PARK,
COCONINO COUNTY, ARIZONA, GRCA-110EB
POC Edward L. Tafoya (303) 969-2116
CNT 1443CX121199901
AMT $1,196,344.00
DTD 011199
TO D. L. Norton General Contracting, Inc. 7730 E. Evans Ave.,
Scottsdale, Arizona 85260
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-021 SN289935)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 12--EYESAFE LASER RANGEFINDER
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
CNT DAAE20-95-D-0001/000302
AMT $591,650
DTD 092898
TO Litton Systems Inc., 2787 S. Orange Blossom Trail, Apopka,
FL, 32703
EMAILADD: tdonohoe@ria.army.mil
EMAILDESC:
CITE: (W-021 SN289940)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LONG STANDOFF WARHEAD P00002
POC Louis J. Sylvain, Contracting Officer, (973) 724-3965
CNT DAAE30-98-C-1052
AMT $1,885,616
LINE 0002
DTD 011299
TO Orlando Technology Inc., 4565 Commercial Drive, Niceville,
FL
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1052/98C1052.htm
LINKDESC:
EMAILADD: lsylvain@pica.army.mil
EMAILDESC:
CITE: (D-021 SN289929)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT STRUCTURAL
POC Kisha Emmanuel 256-955-9211
CNT DAAH23-99-C-0042
AMT $99,502.00
DTD 012099
TO Skyline Industries,1201 Forum Way S,P.O.Box 821,Fort Worth,TX
76101-0821
CITE: (W-021 SN290136)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--WHEEL, LANDING GEAR, NSN: 1630-01-290-3442, P/N:
9543362-2
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
CNT DAAH23-99-D-0027/0001
AMT $328,000.00
LINE 0001AA
DTD 011599
TO National Machine Co., 4880 Hudson Dr., Stow, OH 44224-1708
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-021 SN289973)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--C17 AIRCRAFT ES CONTROL PANELS/770-101000-509--RE:F41608-98-R-74679
POC Jerry Hyndman, 210-925-6837 x2587
CNT F09603-98-G-0011-SA06
AMT $1,742,429
LINE 0001
DTD 012199
TO McDonnell Doug. Corp. A Wholly Owned Subs. of the Boeing Co.
MDA-E&E S&DS Ops. 700 Royal Oaks Dr. Monrovia, CA, 91017
EMAILADD: jerry.hyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-021 SN289995)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 19--PUSHER TUG SMAL
POC SANDRA BLOUNT, (810)5747230
CNT DAAK0196D0041BR02
AMT $2,432,786
DTD 121798
TO ORANGE SHIPBUILDING COMPANY IN, 710 MARKET STREET ORANGE,
TX 776300000
CITE: (D-020 SN289825)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--HMMWV A2 ECV
POC CHERYL REHS, (810)5747131
CNT DAAE0796DX0010048
AMT $33,233,918
DTD 121698
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-020 SN289820)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--OPTION EXERCISE
POC MICHAEL REHM, (810)5746886
CNT DAAE0793CA018P00089
AMT $5,442,113
DTD 120498
TO UNITED DEFENSE LP, 2101 WEST TENTH ST ANNISTON, AL 362024223
CITE: (D-020 SN289822)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--LLM SEP ECPS M1
POC LEON WILSON, (810)5747192
CNT DAAE0795C0292P00077
AMT $17,281,408
DTD 122198
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HGTS,
MI 483103260
CITE: (D-020 SN289824)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--TIRE, PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0798DT1461820
AMT $26,280
DTD 011299
TO MICHELIN NORTH AMERICA INC, P.O.BOX 19001 GREENVILLE, SC 296029001
CITE: (D-020 SN289823)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--ENG W/CONTAIN
POC STAN HARMS, (810)5747232
CNT DAAE0799CT020
AMT $498,118
DTD 121098
TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
CITE: (D-020 SN289813)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--M9 ACE ENG KIT
POC ELLEN DENNIS, (810)5748056
CNT DAAE0799CT010
AMT $348,125
DTD 011499
TO CUMMINS WEST INC, 14775 WICKS BLVD. SAN LEANDRO, CA 94577
CITE: (D-020 SN289814)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--PISTON, INTERNAL COMBUSTION ENGINE.
SOL SP0750-99-Q-0109
CNT SP0750-99-M-2286
AMT $34,823.40
LINE 0001 THROUGH 0002
DTD 012199
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-021 SN289984)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--PISTON, INTERNAL COMBUSTION ENGINE.
SOL SP0750-98-Q-1631
CNT SP0750-99-C-2655
AMT $163,854.16
LINE 0001 THROUGH 0002
DTD 012199
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-021 SN289987)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKJ; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FIRST STAGE STATOR PN: 3601407-2--RE:FD2050-99-34526
POC SIDNEY J. MCFARLAND SA-ALC/LDKJ 500 PERRIN, STE3 BLDG 326
KELLY AFB TX 78241-6449
CNT F41608-99-M-0415
AMT $97305.10
LINE 0001
DTD 011999
TO EC TECHNOLOGIES 3614 HIGHPOINT DR SAN ANTONIO TX 78217-0000
EMAILADD: sidney.mcfarland@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-021 SN290045)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--CARTRIDGE ASSEMBLY--RE:F41608-98-R-38565
POC Byron A. Glunz, Ph. 210-925-8845, FAX 210-925-1058 Department
of the Air Force San Antonio Air Logistics Center Directorate
of Power Systems 500 Perrin, Suite 3 Kelly AFB, Texas 78241-6449
CNT F41608-98-C-0140-P00001
AMT $188,330.00
LINE 0002
DTD 012099
TO Howden Fluid Systems 72 Felicia Drive Santa Barbara, California
93117-2893
EMAILADD: byron.glunz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-020 SN289811)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--BRAKE BAND AND LINING.
SOL 99T124-12-P-0700
CNT SP0760-99-M-E215
AMT $39,548.00
LINE 0001 THROUGH 0002
DTD 012199
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-021 SN289985)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--ACTUATOR, ELECTRO-MECHANICAL, LINEAR.
SOL SP0740-97-R-1931
CNT SP0740-99-C-2048
AMT $219,700.00
LINE 0001
DTD 012199
TO Eaton Corp Valve and Actuator Div Aircraft Controls OPNS 2338
Alaska Ave El Segundo CA 90245
CITE: (I-021 SN289988)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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. STRAIGHT.
CNT N00383-97-G-012N-UBD4
AMT $36,452.52
LINE 0001
DTD 012199
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-021 SN289990)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 39--HYD EXCAVATOR
POC SAM CAMPANELLA, (810)5747308
CNT DAAE0798DS0090004
AMT $5,049,706
DTD 122298
TO DEERE AND CO, 400 19TH ST MOLINE, IL 61265
CITE: (D-020 SN289812)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMPS, COMPLETE UNIT
POC Ellen Gabagat(360)476-4559
CNT N00406-99-M-6177
AMT $72766
DTD 011999
TO A W Chesterton, 10906 NE 39th ST, Vancouver Wa 98682
CITE: (W-020 SN289837)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMPS, COMPLETE UNIT
POC Ellen Gabagat (360)476-4559
CNT N00406-99-M-6202
AMT $75992
DTD 012099
TO A W Chesterton, 1906 NE 39th ST, Vancouver WA 98682
CITE: (W-020 SN289839)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--CONE, COMPRESSOR.
SOL SP0760-99-Q-3101
CNT SP0760-99-M-L301
AMT $65,800.00
LINE 0001
DTD 012199
TO ADI Services Inc RT 3 Box 94L Martinsburg WV 25401
CITE: (I-021 SN289986)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-98-Q-1929
CNT SP0760-99-M-5684
AMT $29,222.16
LINE 0001 THROUGH 0002
DTD 012199
TO Specialty Seals and Accessories Inc 724 B Ave Suite A National
City CA 91950-2235
CITE: (I-021 SN289992)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE T
CNT sp074099d5515
AMT $100,000.00
LINE all
DTD 012299
TO Aeroquip Corp., 300 S East Ave.,Jackson MI 49203-1972
CITE: (W-021 SN289924)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--HOSE, AIR DUCT, 12 IN. ID, 25 FT O/A LG, SOFT
SOL 98TJP3-62-P-0700
CNT SP0740-99-M-0422
AMT $66,232.08
LINE 0001 THROUGH 0004
DTD 012199
TO Mid-State Sales Inc 1101 Gahanna Pky Columbus OH 43230-6600
CITE: (I-021 SN289982)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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. "VALVE SEAT AND POPPET
CNT SP0760-99-M-J311
AMT $98,761.00
LINE 0001
DTD 012199
TO Air Dry Corp of America 1740 Commerce Way Paso Robles CA 93446
CITE: (I-021 SN289989)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--STRAINER, SEDIMENT
SOL SP0760-98-Q-1943
CNT SP0760-99-M-J287
AMT $42,250.00
LINE 0001
DTD 012199
TO Staples and Pfeiffer Inc 7031 Roseville Rd Sacramento CA 95842
CITE: (I-021 SN289991)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--FLUID VALVE SYSTEM
POC Toni Flores (360)476-3681
CNT N00406-99-M-6091
AMT $42070
DTD 011599
TO Millennium Marine & Industrial Specialties Inc., 4410 Glacier
Ave, San Diego CA 92120
CITE: (W-020 SN289835)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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
SOL SP0740-99-Q-5933
CNT SP0740-99-M-6427
AMT $35,535.00
LINE 0001 THROUGH 0002
DTD 012199
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-021 SN289983)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.
SOL SP0760-99-Q-3049
CNT SP0760-99-M-E219
AMT $83,492.00
LINE 0001
DTD 012199
TO Summit Associates 10910-H Southlake CT Richmond VA 23236
CITE: (I-021 SN289993)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER KIT, M37T TEST STAND--RE:F41608-98-R-13896
POC Rita Leal SA-ALC/LDKSF Kelly AFB Tx 72841-6426 ritaleal@ldgate1.kelly.af.mil
CNT F41608-98-C-0642
AMT $483,398.00
LINE 0001
DTD 012199
TO ATEC, Inc. (09552) 12600 Executive Dr Stafford Tx 77477-0000
EMAILADD: ritaleal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-021 SN290110)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--HAND TOOLS, FILES, RASPS, AMERICAN PATTERN
POC linda.heagy (816)926-1298
CNT GS-20F-MFJ0038
AMT $94,806
LINE Item 1 - 8
DTD 011299
TO Simonds Industries Inc., 641 Heller Drive, P.O. Box 28, Newcomerstown,
OH 43832
EMAILADD: linda.heagy@gsa.gov
EMAILDESC:
CITE: (W-021 SN290038)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--HAND TOOLS, FILES & RASPS, AMERICAN PATTERN
POC Linda.Heagy (816)926-1298 or Ellen Upchurch (816)926-7808
CNT GS-20F-MFJ0039
AMT $769,812
LINE 1 - 4, 9 - 15 & 17 - 18
DTD 011299
TO Cooper Tools, P.O. Box 728, 1000 Lufkin Road, Apex, NC 27502-0728
EMAILADD: linda.heagy@gsa.gov
EMAILDESC:
CITE: (W-021 SN290074)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 54--FIBERGLASS PEDESTRIAN AND EQUESTRIAN BRIDGES
POC Carol A. Axley, (415) 561-4503
CNT 1443PX8140-99-073
AMT &42,500.00
DTD 012099
TO ERROR--E. T. Techtonics, Inc., 213 Monroe Street, Philadelphia,
PA 19147
EMAILADD: carol_axley@nps. gov
EMAILDESC:
CITE: (W-021 SN289968)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER
POC Kay Bayer (360)476-4277
CNT N00406-99-M-6042
AMT $49904
DTD 011599
TO Kennedy Johnson Lumber Sales Inc., PO BOX 236, Mountlake Terrace,
WA 98043
CITE: (W-020 SN289834)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--OSCILLATOR,RADIO FR
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010496G02005084, Sol Nr N00104-99-Q-NA01, NIIN 010277351
AMT $44,937
LINE N/A
DTD 012999
TO Itt Gilfillan , Van Nuys ,CA 91409-0000 (ACNSPCC0120038-056)
CITE: (I-020 SN289846)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
CNT SP0905-99-M-1567
AMT $30,430.89
LINE 0001 THROUGH 0002
DTD 011899
TO Vernitron Corp vrn International Div 2801 72ND St N P O Box
44000 St. Petersburg FL 33743
CITE: (I-021 SN289849)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--CIRCUIT BREAKER
SOL SP0920-99-Q-A110
CNT SP0920-99-M-1549
AMT $76,248.00
LINE 0001
DTD 012099
TO Bj Electric Supply 300 RT 15 P.O.Box B Wharton NJ 07885
CITE: (I-021 SN289850)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--SHIELDING GASKET
POC N/A
CNT SP0935-99-D-C012
AMT EST $164,608.00
LINE 0001
DTD 012199
TO Sun State Electronics, 680 E State Rd 434, Winter Springs,
FL 32708
CITE: (W-021 SN290070)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--FORKLIFT BATTERY CHARGER
POC Robin O'Donnell (360)476-9376
CNT N00406-99-M-6019
AMT $40185
DTD 011499
TO Trilectron Industries, 12297 US Hwy 41N, Palmetto FL 34220
CITE: (W-020 SN289833)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY --6130010872983ZK
CNT F04606-99-C-0020, F04606-98-Q-25806
AMT $173,700
DTD 011999
TO Dsk Engineering & Tech Inc, 180 Elm St Suite 210, Waltham
Ma 02154 0000
CITE: (I-021 SN290129)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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--IID MEDICAL EQUIPMENT & SUPPLIES
POC James P. Trisoliere 708-786-5254
CNT V797P-3455k
AMT $178,575.00
LINE n/a
DTD 020199
TO Madsen Electronics 5600 Rowland Rd., Minnetonka, MN 55343
CITE: (W-021 SN289957)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--X-RAY EQUIPMENT AND SUPPLIES (INCLUDING MEDICAL
AND DENTAL X-RAY FILM)
POC Mark Sojka (708) 786-5195 and Charles Dukes, Jr. (708) 786-5199.
CNT Contract No. V797P-3616k
AMT Est. Amt. $2,375,000.00
DTD 040103
TO Marquette Medical Systems, 8200 W. Tower Ave., Milwaukee,
WI 53223
CITE: (M-021 SN290035)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--DENTAL EQUIPMENT AND SUPPLIES
POC Mark A. Sojka (708) 786-5195.
CNT Contract No. V797P-3680k
AMT Est. Amt. $328,000.00
DTD 120198
TO Sterilization Cassette Systems, Inc., 435 E. Main, Suite A-6,
Greenwood, IN 46143
CITE: (M-021 SN290036)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--M3-QF-98, WHEELCHAIRS, MANUAL (INCLUDING SPORTS)
POWERED AND STAND-UP; MOTORIZED THREE-WHEELED SCOOTERS AND
ACCESSORY PRODUCTS
POC Michael D. Hill (708) 786-5193 and Sharon Mosher FRS 1-800-877-8339,
(708) 786-5188.
CNT Contract No. V797P-3686k
AMT Est. Amt. $125,000.00
DTD 010199
TO Medbloc, Inc., 700 Ensminger Rd., Ste. 112, Tonawanda, NY
14150
CITE: (M-021 SN290039)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--X-RAY SUPPLIES
POC Charles Dukes, Jr. (708) 786-5199 and Michael Hill (708)
786-5193.
CNT Contract No. V797P-3681k
AMT Est. Amt. $580,000.00
DTD 010199
TO Burlington Medical Supplies, P.O. Box 3194, Newport News,
VA 23603
CITE: (M-021 SN290040)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--X-RAY SUPPLIES
POC Charles Dukes, Jr. (708) 786-5199 and Thomas Engelsma (708)
786-5191
CNT Contract No. V797P-3685k
AMT Est. Amt. $1,461,167.00
DTD 010199
TO Ideal Medical, Inc., 9203 Zaka Rd., Houston, TX 77064
CITE: (M-021 SN290041)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--X-RAY SUPPLIES
POC Charles Dukes, Jr. (708) 786-5199 and Thomas Engelsma (708)
786-5191.
CNT Contract No. V797P-3683k
AMT Est. Amt. $1,210,583.00
DTD 010199
TO K-Art X-Ray Supply Co., 5922 Palmer Blvd., Sarasota, FL 34232
CITE: (M-021 SN290042)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--DENTAL EQUIPMENT AND SUPPLIES
POC Marsha D. Jeffries (708) 786-5198
CNT Contract No. V797P-3682k
AMT Est. Amt. $6,610,300.00
DTD 010199
TO Gendex Dental X-Ray, Div. of Dentsply International, Inc.,
901 W. Oakton St., Des Plaines, IL 60018
CITE: (M-021 SN290043)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--M3-QF-98, WHEELCHAIRS, MANUAL (INCLUDING SPORTS)
POWERED AND STAND-UP; MOTORIZED THREE-WHEELED SCOOTERS AND
ACCESSORY PRODUCTS
POC Michael D. Hill (708) 786-5193 and Sharon Mosher FRS 1-800-877-8339,
(708) 786-5188.
CNT Contract No. V797P-3684k
AMT Est. Amt. $125,000.00
DTD 010199
TO William Lake Enterprises, 172 Dogwood Dr., Loveland, OH 45140
CITE: (M-021 SN290046)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--DENTAL EQUIPMENT AND SUPPLIES
POC Charles Dukes, Jr. (708) 786-5199 and Mark Sojka, (708) 786-5195.
CNT Contract No. V797P-3679k
AMT Est. Amt. $3,975,000.00
DTD 120198
TO Air Techniques, Inc., 70 Contiague Rock Rd., Hicksville, NY
11801
CITE: (M-021 SN290047)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Linda M. Smith (708) 786-5194.
CNT Contract No. V797P-3673k
AMT Est. Amt. $37,500.00
DTD 072398
TO Freeman Mfg. Co., 900 W. Chicago Ave., Sturgis, MI 49091-9756
CITE: (M-021 SN290048)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, OPEN SEASON IV
POC Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199.
CNT Contract No. V797P-3668k
AMT Est. Amt. $50,000.00
DTD 042898
TO General Supply, Inc., 175 W. Main St., Wytheville, VA 243821
CITE: (M-021 SN290049)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, OPEN SEASON IV
POC Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199.
CNT Contract No. V797P-3665k
AMT Est. Amt. $50,000.00
DTD 040798
TO Denver Biomaterials, Inc., 14998 W. 6th Ave., Bldg. E700,
Golden, CO 80401
CITE: (M-021 SN290050)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, OPEN SEASON IV
POC Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199.
CNT Contract No. V797P-3666k
AMT Est. Amt. $50,000.00
DTD 040798
TO Salus Corp. dba ICP Medical, 2214 Riding Spur, St. Louis,
MO 63146
CITE: (M-021 SN290051)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, OPEN SEASON IV
POC Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199.
CNT Contract No. V797P-3664k
AMT Est. Amt. $50,000.00
DTD 040198
TO Trimline Medical Products Corp., P.O. Box 40, Raritan, NJ
08869-0040
CITE: (M-021 SN290052)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES
POC Joanne H. Taylor (708) 786-5173.
CNT Contract No. V797P-3676k
AMT Est. Amt. $192,920.00
DTD 110298
TO BioCare Medical Technologies, Inc., 1605 SW 41st St., Topeka,
KS 66609
CITE: (M-021 SN290053)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--CHARCOAL,ACTIVATED,
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498D77035001, NIIN 001288031
AMT $59,500
LINE N/A
DTD 012999
TO Nucon International Inc , Columbus ,OH 43229-1035 (ACNSPCC0120038-057)
CITE: (I-020 SN289847)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: 79--PORTAPAD,PRESSURE WASHER
POC A1C Bruce Markman, 830-298-5768
CNT F41685-99-FA028
AMT $20846.04
LINE 0001
DTD 012099
TO Riveer Co., Po. Box 95, Saugatuck MI 49453
EMAILADD: Bruce.Markman@laughlin.af.mil
EMAILDESC:
e-mail
CITE: (W-021 SN289884)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 25, 1999]
PART: SPECIAL NOTICES
OFFADD: Battelle Memorial Institute, 505 King Ave., Columbus,
Ohio 43201
SUBJECT: THIRD STAKEHOLDER COMMITTEE MEETINGS FOR ENVIRONMENTAL
TECHNOLOGY VERIFICATION PROGRAM'S ADVANCED MONITORING SYSTEMS
PILOT
DESC: The National Exposure Research Laboratory (NERL), Office
of Research and Development (ORD), U.S. Environmental Protection
Agency (US EPA), Research Triangle Park (RTP), North Carolina
27711, and Battelle, Columbus, Ohio, are partners in an Environmental
Technology Verification (ETV) pilot for Advanced Monitoring
Systems (AMS). The goal of ETV is to verify the performance
characteristics of commercially ready environmental technologies
so potential purchasers and permitters are provided with an
independent and credible assessment of the technology they
are buying or permitting. The AMS pilot is focused on verifying
air, water, and soil monitoring technologies. Battelle
has established stakeholder committees for air and water monitoring
technologies. A stakeholder committee for soil monitoring technologies
will be formed at a later date. The air and water stakeholder
committees are comprised of 25-30 representatives from federal,
state, and local environmental and regulatory agencies; trade
and professional associations; business and investment companies;
and other organizations. The role of the stakeholders is to
provide input from various perspectives on implementing the
verification process through the duration of the AMS pilot.
The third meetings of the two committees will be held at the
following times and places: Air Stakeholder Committee, February
22 and 23, 1999; 8:30 a.m. to 5 p.m. on both days. Location:
The Majestic Hotel, 1500 Sutter St., San Francisco, CA 94109-5307,
Phone 415-441-1100. For additional meeting information, contact:
Gretchen Hund, Battelle; phone 206-528-3338; fax 206-528-3552.
LINKURL: http://www.epa.gov/etv/
LINKDESC:
Web Site
EMAILADD: hund@battelle.org
EMAILDESC:
CITE: (W-020 SN289810)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.
CITE: (W-021 SN289860)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Commerce Business Daily Special Notice Subject: DISC
Expansion of Paperless Contracting Environment Attention
contractors doing business with the Defense Industrial Supply
Center (DISC), Philadelphia, PA. In the near future, DISC will
be expanding its use of a paperless contracting environment
to include the majority of its requirements under the Simplified
Acquisition Threshold (SAT). In 1995, DISC began to utilize
an Electronic Bulletin Board (EBB) system for a portion of
its acquisitions under $25,000. Among other functions, the
EBB gives contractors an electronic means to gain access to
and submit quotations on buys posted to the system. In fact,
paper quotations are not permitted on these buys. A key difference
with the current expansion plans is that an Internet-based
system known as the DLA Procurement Gateway will be utilized,
rather than the EBB. The Procurement Gateway is an enhancement
in that it allows easier access and greater functionality than
the EBB, e.g. both RFQs and awards stored in a digital format,
easy access to unrestricted specifications/drawings, flexible
search options, on-line profile building, a collection download
feature, etc. The Procurement Gateway is currently being used
on a non-mandatory basis for the posting of solicitation and
award information. Set your browser to "http://progate.daps.mil/"
or to "http://12.3.216.20" to view the site. In an upcoming
announcement, contractors will be informed of the specific
implementation date and provided further information. POCs
are Ms. Rosanne Sarkissian, DISC-BBC, (215) 697-9085, e-mail:
rsarkissian@disc.dla.mil for any technical issues and Mr. Len
Gregory, DSCP-PPC, (215) 697-6949, e-mail: lgregory@disc.dla.mil
for anything else.
CITE: (W-021 SN289862)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: SPECIAL NOTICES
OFFADD: Battelle Memorial Institute, 505 King Ave., Columbus,
Ohio 43201
SUBJECT: THIRD STAKEHOLDER COMMITTEE MEETINGS FOR ENVIRONMENTAL
TECHNOLOGY VERIFICATION PROGRAM'S ADVANCED MONITORING SYSTEMS
PILOT
DESC: The National Exposure Research Laboratory (NERL), Office
of Research and Development (ORD), U.S. Environmental Protection
Agency (US EPA), Research Triangle Park (RTP), North Carolina
27711, and Battelle, Columbus, Ohio, are partners in an Environmental
Technology Verification (ETV) pilot for Advanced Monitoring
Systems (AMS). The goal of ETV is to verify the performance
characteristics of commercially ready environmental technologies
so potential purchasers and permitters are provided with an
independent and credible assessment of the technology they
are buying or permitting. The AMS pilot is focused on verifying
air, water, and soil monitoring technologies. Battelle
has established stakeholder committees for air and water monitoring
technologies. A stakeholder committee for soil monitoring technologies
will be formed at a later date. The air and water stakeholder
committees are comprised of 25-30 representatives from federal,
state, and local environmental and regulatory agencies; trade
and professional associations; business and investment companies;
and other organizations. The role of the stakeholders is to
provide input from various perspectives on implementing the
verification process through the duration of the AMS pilot.
The third meetings of the two committees will be held at the
following times and places: Air Stakeholder Committee, February
22 and 23, 1999; 8:30 a.m. to 5 p.m. on both days. Location:
The Majestic Hotel, 1500 Sutter St., San Francisco, CA 94109-5307,
Phone 415-441-1100. For additional meeting information, contact:
Gretchen Hund, Battelle; phone 206-528-3338; fax 206-528-3552;
e-mail hund@battelle.org. Water Stakeholder Committee, March
2-3, 1999; 8:30 a.m. to 5 p.m. on both days. Location: Sheraton
Old Town Hotel, 800 Rio Grande Boulevard, NW, Albuquerque,
NM 87104; phone 505-843-6300 or (toll free) 800-237-2133. For
additional meeting information, contact: Todd Peterson, Battelle;
phone 206-528-3274; fax 206-528-3552; e-mail peterts@battelle.org.
Committee members will receive an update on the AMS pilot's
first verification test and the schedule for verification tests
planned over the next three months, discuss additional technology
categories for future verification tests, and review possible
participation at upcoming conferences. The meetings are open
to the public but space is limited. To register or for additional
information about the stakeholder meetings, contact Ms. Hund
or Mr. Peterson at the numbers listed above. For general information
about the AMS pilot, contact Ms. Helen Latham, 505 King Ave.,
Columbus, OH 43201; phone 614-424-4062; fax 614-424-5601; or
e-mail lathamh@battelle.org.
LINKURL: http://www.epa.gov/etv
LINKDESC:
Site
EMAILADD: lathamh@battelle.org
EMAILDESC:
CITE: (W-021 SN289877)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: RELEASE OF SOLICITATION N00421-98-R-1002 (LIGHTWEIGHT
TACTICAL AUTOMATED COMMUNICATIONS CONTROL SYSTEM(LTACCS))
DESC: The purpose of this special notice is to notify all potention
offerors that the subject solicitation has been release on
the official NAWCAD/NAVAIR web page. All proposals are due
22 Feb 1999.
LINKURL: www.navair.navy.mil/
LINKDESC:
EMAILADD: mosleycm@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-021 SN289906)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR INTRODUCTION TO CONTRACTING WITH THE FEDERAL
GOVERNMENT JANUARY 28, 1999 6:30PM TO 9:30 PM
DESC: This class is an introduction to the Federal procurement
process and its regulations. The focus is on businesses that
are developing a marketing program that targets the Federal
government as a prospective buyer. The instructor for this
class will be Gerald Francis. Seminars are held by the Procurement
Technical Assistance Program at the Entrepreneurship Center,
4031 University Drive, Suite 200 Training Room, Fairfax, VA
22030. The cost is $35 if pre-registered or $40 at the door,
VISA or Mastercard accepted. The class will be held January
28, 1999, 6:30 pm-9:30 pm. To register, please call 703-277-7700
or fax 703-352-8195. For on-line registration, please visit
our home page of George Mason University's Procurement Technical
Assistance Program at http://www.gmu.edu/gmu/PTAP.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-021 SN289928)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: SPECIAL NOTICES
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: FY1999-2000 ARL BAA AMENDED SYNOPSIS SOL DAAL17-99-ARL-BAA
DESC: FY 1999-2000 ARL Broad Agency Announcement - Amendment
1 - This synopsis is an additional topic to the Sensors & Electron
Devices Directorate (SEDD). The amendment will be available
on the ARL BAA homepage http://w3.arl.mil/contracts/99arlbaa.htm),
Topic Number 2.55 - Low Cost Alkaline Power Sources. The Sensors
and Electron Devices Directorate is seeking proposals for research
and development of improved zinc/alkaline/manganese dioxide
power sources (primary or rechargeable) for Army electronics
applications. Alkaline battery technology is attractive because
of the intrinsic cost, safety and environmental benefits. Topics
of interest include cell and battery materials, cell and battery
design, chargers (rechargeable systems), electronics and processing
methods. Significant improvements in energy density, power
density, storability, temperature range of operation and cycle
life (rechargeable systems) are desired. Hardened cell and
battery prototypes capable of shipment and six months storage
are required as proof of principle. Charger prototypes are
also required for rechargeable systems. The technical point
of contact for the above mentioned topic is Don Foster (301)
721-3429. POC: Shirley Harvey, ARL BAA Coordinator, (301) 394-2889,
sharvey@arl.mil. All responsible sources may submit a bid or
proposal which will be considered by the Agency. No telephone
requests will be honored.
CITE: (W-021 SN289949)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: SPECIAL NOTICES
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: BASE LAUNDRY
DESC: Solicitation F25600-99-R0110 issued on 20 Aug 98 for Base
Laundry services at Offutt AFB, NE was for a basic period with
four option periods.
CITE: (W-021 SN289969)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: SPECIAL NOTICES
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: GROUNDS MAINTENANCE
DESC: Solicitation F25600-98-R0161 synopsised on 29 Jan 98 for
grounds maintenance at Offutt AFB, NE is for one basic period
and four option periods.
CITE: (W-021 SN289976)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70 - FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 4010
TRANSACTIONS; 810L INVOICE (LOGISTICS BILL) ETC.
DESC: The Finance Functional Working Group is developing standard
implementation conventions to be used by the Federal Government
in transmitting electronic data using ANSI X12 Version 4010.
Federal Implementation Conventions for ASC X12 4010 810L Invoice
(Logistics Bill), 812L Credit/Debit Adjustment (Adjustment
Reply) and 812R Credit/Debit Adjustment (Adjustment Request)
are available for public comment. Documents are available
in electronic format from the World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/FFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to ffwg@edi.oti.disa.mil. The public
comment period closes February 21, 1999 (or 30 days from the
date of publishing). Contact: Karen Hsing EDI Standards
Management Program, Attn: Federal Finance Functional Workgroup,
Information Technology Laboratory, National Institute of
Standards and Technology, Building 820, Room 475 Gaithersburg,
MD 20899-8920 Tel: (301)975-3656
CITE: (W-021 SN289997)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70 - DOD IMPLEMENTATION CONVENTIONS FOR ASC X12 4010
TRANSACTIONS; 410 RAIL CARRIER FREIGHT DETAILS & INVOICE
DESC: The Finance Functional Working Group is developing standard
implementation conventions to be used by the Federal Government
in transmitting electronic data using ANSI X12 Version 4010.
DOD Implementation Conventions for ASC X12 4010 410 Rail Carrier
Freight Details and Invoice is available for public comment.
Documents are available in electronic format from the World
Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/FFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to finan-wg@edi.oti.disa.mil. The public
comment period closes February 21, 1999 (or 30 days from the
date of publishing). Contact: Karen Hsing EDI Standards
Management Program, Attn: Federal Finance Functional Workgroup,
Information Technology Laboratory, National Institute of
Standards and Technology, Building 820, Room 475 Gaithersburg,
MD 20899-8920 Tel: (301)975-3656
CITE: (W-021 SN290003)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE--1999 TACOM/INDUSTRY LOGISTICS DATA SYMPOSIUM
DESC: SPECIAL NOTICE--1999 TACOM/INDUSTRY LOGISTICS DATA SYMPOSIUM.
The U.S. Army Tank-Automotive and Armaments Command, in conjunction
with the Michigan Chapter of the National Defense Industrial
Association (NDIA) will host the 1999 TACOM/Industry Logistics
Data Symposium April 27-29,1999 at the Northfield Hilton Hotel
located in Troy, Michigan. This year's theme is "Future Logistics
Perspectives - Factory to the Foxhole". This annual symposium
brings together government and industry personnel from around
the country to discuss issues and concerns relevant to the
constantly changing field of Acquisition Logistics. It is also
a wonderful networking opportunity. It offers formal government
and industry presentations, breakout sessions, displays, and
demonstrations. This year's agenda features many notable speakers
to include LTG Coburn, USA; LTG McDuffie, USA, (invited); MG
Boyd, USA (invited); and MG Higginbotam, USMC (invited). If
you would like to receive a complete agenda, a registration
form, or additional information about the symposium, contact
NDIA representative, Mr. Robert Ament (Cadillac Gage Textron)
at (810) 445-2474. Limited exhibit space is available on a
first come, first served basis. For more details and a schedule
of applicable fees, contact NDIA representative, Ms. Claire
McClary (GDLS) at (810) 825-8822, or email mcclary@gdls.com.
The symposium registration fee is $230.00, which includes a
reception, continental breakfasts, lunches, coffee breaks,
symposium proceedings, and other administrative expenses. Registrations
received after 13 April 99 will be $275.00. The point of contact
at the Northfield Hilton for registration purposes is Ms. Kerry
Kropa (248) 879-2100. Remember you must register for the symposium
by 13 April 99 to guarantee the $230.00 rate. A block of rooms
have been reserved at the Northfield Hilton Hotel for those
who require overnight lodging from 26-30 April 99 at a special
symposium rate of $82.30 + tax per night for government (ID
required) and $119.00 + tax per night for industry. Please
make your own room reservations by calling the hotel at (248)
879-2100. Identify yourself as attending the TACOM/NDIA Symposium
in order to take advantage of these special rates. Please note
that your reservations must be made by 12 April 99 to take
advantage of these special rates. In the event that space is
not available at the Hilton arrangements have been made with
area hotels to handle the overflow. Please ask for Kerry Kropa,
who will assist you in taking advantage of these alternative
lodging opportunities. The government co-chair is Mr. Jeff
White (TACOM), (810) 574-7617, DSN 786-7617. The NDIA co-chair
is Mr. Don Derrah (AM General), (734) 523-6392. THIS SYMPOSIUM
IS UNCLASSIFIED.
CITE: (W-021 SN290044)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
6-1-D, 2800 South 20th St., Philadelphia, PA 19145-5099
SUBJECT: 2ND NOTICE OF DSCP'S SUBSISTENCE DIRECTORATE MOVE TO
NORTHEAST PHILADELPHIA
DESC: The Defense Supply Center Philadelphia's Subsistence Directorate
will begin moving to DSCP's new location in Northeast Philadelphia
on February 5, 1999. The address will be: Defense Supply Center
Philadelphia, 700 Robbins Ave., Philadelphia, PA 19111-5092.
They will be located in Building 6. Also, DSCP's Medical Directorate
is scheduled to move shortly after the Subsistence Directorate
- Notices will be posted accordingly. Our change in address
will not compromise our dedication to meeting the quality,
performance and time-to-market requirements that America's
warfighters and other non-Defense Department customers both
need and deserve. We would like to thank our valued suppliers
and customers for their continued support. If there are any
questions concerning our address change or about doing business
with DSCP, please call Christina DiMemmo in DSCP's Corporate
Communications Office at (215)737-2311 or email cdimemmo@dscp.dla.mil.
DSCP is an organization within the Defense Logistics Agency
and the U.S. Department of Defense. DSCP annually provides
over $3.5 billion in food, clothing and textiles, medicine,
medical and some general supply items to America's military
members worldwide and other non-Defense Department customers.
CITE: (W-021 SN290075)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: D--MODIFICATION
DESC: The Federal Highway Administration (FHWA) plans to modify
Purchase Order #DTFH61-99-P-00013 with AMSC Skycell, Inc. This
Purchase Order provides monthly access service for fifty (50)
satellite telephones. The modification will increase the funds
for the continuation of the service. AMSC Skycell, Inc. is
currently providing this service to FHWA for the satellite
telephones. This is a Simplified Acquisition and anticipated
effective date is February 5, 1999.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=DTHF61-99-Q-00027&LocID=30
LINKDESC:
notice
EMAILADD: viola.compton@fhwa.dot.gov
EMAILDESC:
CITE: (D-021 SN290097)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 25, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: SALE OF STANDING TIMBER, RAYSTOWN LAKE, PA, 25 FEB 1999
DUE 022599
POC David B. Parson, (757) 441-7735
DESC: The U. S. Army Corps of Engineers, Norfolk District is
offering for sale 10.2 tons of pine sawlogs, 1,027.5 tons of
hardwoord sawlogs, and 59.3 tons of hardwood pulpwood. Sealed
Bids will be accepted until 2 P. M. 25 Febuary 1999. For more
information or to inspect timber call Mr. Jeff Krause at (814)658-3405,
ext. 236.
EMAILADD: David .B. Parson@usace.army.mil
EMAILDESC:
CITE: (W-021 SN289865)